Date: Time: Attendees: REGIONAL MANAGEMENT G R O U P MEETING
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Date: Time: Attendees: REGIONAL MANAGEMENT G R O U P MEETING
REGIONAL MANAGEMENT GROUP MEETING Date: January 29, 2016 Time: Attendees: Alan Wooten, Jean Post, Tammy Peacock, Suzanne Chis, Beth Tschopp, Kathleen Culbertson Guests: N e v i n e R i z k a l l a , E v a n J o n e s , J e a n H a r t m a n , Lisa M a d r o n , W e n d y F o r d , Phil C a l d w e l l , V i c t o r N e a l y , B a r b a r a W a d l e y - Y o u n g , Jacqueline Turner, Lavoice Reid Absent: Joe Rajnic, Gary Ambrose, Tisha Deeghan, Margaret Graham Recorder: Julie Parkhurst 9:00 a.m. Call t o O r d e r : A l a n W o o t e n c a l l e d t h e m e e t i n g t o o r d e r a t 9 : 0 0 a . m . W e l c o m e a n d i n t r o d u c t i o n s w e r e m a d e . Notes: Notes from the December 18, 2015 meeting were approved and signed. H a n d o u t s : A g e n d a , RMG M e e t i n g N o t e s ( D e c e m b e r 1 8 , 2 0 1 5 ) , R e g i o n a l U t i l i z a t i o n M a n a g e m e n t R e p o r t , D D CM C h o i c e - TOPIC Contracting for DD CM Conflict Free CM, Choice DISCUSSION • A handout was distributed to the group by J. Turner. • CSBs do not have to contract with providers that do not meet minimum requirements. • C S B will p r o v i d e c o n t r a c t o v e r s i g h t . • If a case can be made for targeted case management, t h e r e g u l a r r a t e c a n b e billed ( $ 3 2 6 . 5 0 ) . ~ $ 2 4 2 i s t h e Medicaid rate for DD. • T h e r a t e i s d e p e n d e n t u p o n t h e d i a g n o s i s f o r CM p i e c e . • Fairfax has 1900 DD clients that are monitored and need to be managed for crisis case management which is a hidden cost. • C S B c h o i c e i s f o r CM o n l y . • Hard copies of application forms were handed out at VACSB along with a letter explaining responsibilities, stipend, etc. Electronic copy has not been received yet and is needed for actual use because it is interactive. • A n MOA b e t w e e n C S B s will b e c r e a t e d . I t i s i m p o r t a n t that even the appearance of a conflict be avoided. REC/ACTIONS ID Directors recommend that Executive Directors have a r e g i o n a l c o n t r a c t f o r DDCM t o b e in place by 7/1/16. Look at CSA contract model. RESPON SIBLE PARTY J. Post and A. Wooten F/U DATE REGIONAL MANAGEMENT GROUP MEETING TOPIC DISCUSSION REC/ACTIONS • C o n f l i c t F r e e CM g r o u p m e e t s 2 / 3 / 1 6 . Victor's WG Update • The intent of the group is to give VACSB a final set of questions for DBHDS regarding the New Waivers. Answers are expected by the end of the month. • Providers have also generated some questions to D B H D S . N e w q u e s t i o n s will b e p r e s e n t e d a f t e r e x i s t i n g ones have been answered. • Individual services have no impact. • A u t h o r i z a t i o n s will b e t h e r e w h e n W a M S i s u p . Financial Implications • U n i t r a t e s will b e c h a n g i n g a n d t h e g r o u p n e e d s t o b e aware of possible implications. • If p e o p l e a r e d i s t r i b u t e d a m o n g t i e r s a s B u r n s & A s s o c . projected, cost should be stable. The amount of community integration and where people end up in tiers will b e t h e d e c i d i n g f a c t o r a s t o h o w c o s t s w o r k o u t . • R e s i d e n t i a l p r o v i d e r s ' r a t e s w i t c h will t a k e p l a c e f r o m block to hourly on 7/1/16. • CM s e r v i c e s o n l y n e e d t o b e m a d e c l e a r i n C o n f l i c t F r e e CM MOA f o r c l i e n t s o u t o f j u r i s d i c t i o n . I t w a s s u g g e s t e d t o a d d a l i n e s u c h a s " I f CM i s p r o v i d e d b y a n o t h e r C S B , c l i e n t i s n o t e l i g i b l e f o r l o c a l f u n d i n g " (if t h a t i s t h e c a s e ) . MOA m u s t b e c l e a r . • N o PE w a s p a i d f o r t h o s e w h o l e f t t h e T r a i n i n g C e n t e r d u e t o t h e DOJ m a n d a t e . T h i s will b e d i s c u s s e d f u r t h e r . • Mixed reviews regarding resources and staffing needed for each CSB to meet data entry requirements for DD Case Management. • M o r e a c c u r a t e p r o j e c t i o n s will b e m a d e a s w e m o v e closer to implementation for CSB's as access point for DD services. • A m e e t i n g r e g a r d i n g t r u s t f u n d e x p e n d i t u r e s will t a k e p l a c e t o d a y . P . C a l d w e l l will a t t e n d . Data Entry & Reporting Requirements RMG w o u l d l i k e e n o u g h d e t a i l t o define parameters. RESPON SIBLE PARTY F/U DATE REGIONAL MANAGEMENT GROUP MEETING TOPIC HB757 RMG Meeting Schedule Budget Review UM Report DISCUSSION REC/ACTIONS RESPON SIBLE PARTY • A handout was distributed to the group. • I t i s u n c l e a r w h e t h e r t h i s bill r e f e r s t o e n t i t i e s s u c h a s t h e RMG. • Some research needs to be done to determine whether t h i s bill i n c l u d e s n o n - e l e c t e d o f f i c i a l s . A l s o , " p u b l i c body" and "disseminate" need to be more clearly defined. • The longer an agenda is out, the less specific it becomes. • B e c a u s e t h e r e i s a P u b l i c C o m m e n t s e c t i o n o f all B o a r d meetings, what is the true value of publicizing and agenda 7 days before the meeting? • RMG s c h e d u l e will r e m a i n a s i s f o r 2 0 1 6 . I t i s a t t a c h e d to this document. • Regional midyear numbers are being finalized. The r e p o r t will g o o u t t o t h e C S B s o n M o n d a y . • DAP d a t a i s d u e t o d a y . T h e r e p o r t i s d u e t o t h e S t a t e o n 2/4/16. • K. C u l b e r t s o n r e c o m m e n d e d t h a t t h e b u d g e t c y c l e m a t c h t h e UM r e p o r t s o n u m b e r s will m a t c h . T h i s w a s a p p r o v e d b y t h e RMG. • L I P O S i n v o i c i n g / a u t h o r i z a t i o n s a r e b e i n g s c r u b b e d . A bill came in for one outlier for ~$93k. • K. C u l b e r t s o n r e q u e s t e d p e r m i s s i o n t o s e n d n o t i c e s t o h o s p i t a l s g i v i n g t he m 3 0 d a y s t o s u b m i t a n y o u t s t a n d i n g invoices for services received within the past 12 months but exceeding the 90 day period for invoicing via contract. Contract allows for 90 days and hospitals are not invoicing in a timely way. After this notice and 30 day grace period, claims outstanding 90's post discharge will b e d e n i e d u n l e s s t h e r e a r e e x t r a o r d i n a r y circumstances. This was approved by the RMG. • T h e UM R e p o r t w a s r e v i e w e d a n d d i s c u s s e d . • EBL c h a n g e s a t 1 5 d a y s will n o t s t a r t u n t i l a f t e r t h e 2 / 1 0 meeting. • CR2 numbers are expected to increase as we move CR2 Data Changes Lyanne CR2 Web Page Revision Jean F/U DATE REGIONAL MANAGEMENT GROUP MEETING TOPIC Round Robin Round Robin (cont.) DISCUSSION forward due to the newly added 3rd Mobile Crisis Team. • A d d a c o l u mn t o C R 2 s t a t s t h a t s h o w h o w m a n y I D / D D children were unable to be served. • Vi o f C R 2 i s i n t r a i n i n g a n d will b e u p a n d r u n n i n g s o o n . • C R 2 w e b s i t e i s u p t o d a t e . NCG w e b s i t e i s b e i n g corrected. • J. Post: Proposal was received from Commonwealth A u t i s m f o r t r a i n i n g . S u r v e y M o n k e y f o r REACH h a s c o m e o u t a n d will b e r e v i e w e d . • S. Chis: Alexandria managed the snowstorm well and w o u l d l i k e t o l o o k a t g e n e r a t o r s . CTAC ( p r i v a t e s e c u r i t y g u a r d s ) a r e a t M t. V e r n o n h o s p i t a l . T h e c o n t r a c t h a s n o t been signed yet. • J. Hartman: Crisis Response center opened 1/1/16 and is doing a number of diversions. LOB's are being presented to the BOS. The CSB has been allotted two hours on 2/9/16. • V. Nealy: The DMAS reviewer arrived the day after the snow storm and is reviewing 198 charts. Fourteen clients are at SVTC. Active discharge planning is being requested. • P . C a l d w e l l : C S B s h a v e b e e n t o l d n o t t o c o n t a c t f a mi l i e s m o r e t h a n o n c e e v e r y s i x m o n t h s if c l i e n t h a s c h o s e n t o remain in a training center. If CSB does contact family, it can only be done by letter. • T . P e a c o c k : C e n s u s a t NVMHI i s 1 1 7 w i t h f i v e b e d holds. Four beds are offline due to a fire. People are e n g a g i n g i n a c t i v e t r e a t m e n t . D i s c h a r g e p r o t o c o l s will b e referred to with DD/ID nonverbal clients. • L. R e i d : A s e c o n d f a c i l i t y / g r o u p h o m e w a s o p e n e d f o r I D c l i e n t s . T h e l a s t c l i e n t w a s d i s c h a r g e d f r o m NVTC. • A. Wooten: CIT center was closed during the snow storm because the off-duty police officers that work there are essential personnel to their primary police jobs. • B. W a d l e y - Y o u n g : H S S f u n d i n g a p p l i c a t i o n s a r e available now up to $5k for the first 400 people. This is REC/ACTIONS RESPON SIBLE PARTY F/U DATE REGIONAL MANAGEMENT GROUP MEETING TOPIC REC/ACTIONS DISCUSSION RESPON SIBLE PARTY F/U DATE for ID/DD waiver eligible people only. Adjournment: T h e m e e t i n g w a s a d j o u r n e d a t 1 2 : 0 0 p . m . T h e n e x t m e e t i n g will b e o n F e b r u a r y 2 6 , 2 0 1 6 , a t 9 : 0 0 a . m . i n S u i t e 2 0 0 , C h a n t i l l y . .2/26/16. _2/26/16_ ecorder Date Chair Date