Article 29-I VFCA Health Facilities License Guidelines Final Draft

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  • Table also available in Excel Format (XLSX)
  PURPOSE and USE OF THIS SPREADSHEET:
Between May 15. 2021 and June 30, 2021, this spreadsheet may used by VFCAs in lieu of completing individual transmittal forms for each child/youth that is to be enrolled in Medicaid Managed Care (MMC) as of July 1, 2021.
  • If choosing to use this spreadsheet, the VFCA should include all children/youth to be enrolled in MMC, whether currently under care or new placed, until June 30, 2021. Spreadsheets should be submitted to foster care liaisons at the MMC Plan as soon as possible.
  • If this spreadsheet is not utilized, an individual transmittal from must be completed for each child/youth to be enrolled in MMC as of July 1, 2021 and submitted to the appropriate MMC Plan as soon as possible for children currently under care, or within 5 business days of placement.
  • Starting July 1, 2021, ONLY the statewide transmittal from should be used to notify the MMC Plan that an enrolled child/youth has been placed with 29-I Health Facility.
INSTRUCTIONS:
  • At minimum, fields labeled "required" should be completed for every child/youth placed with the VFCA and to be enrolled in the MMC Plan.
  • Information regarding current services that may need MMC Plan authorization, notification, or are particular concern may be provided as known and available. It is possible that some children/youth will not need the optional service information completed (for example, the child's needs are met with primary behavioral and physical health care not typically requiring prior authorization).
  • More than one row may be completed for a child/youth; each service need should be entered on it's own row. For example, a child/youth with both a court ordered service and a prescription requiring authorization will have two rows completed, one row to describe the court ordered service, and one row to describe the prescription needed. The child/youth's information (fields under the green bar) should be included on every row with a service need for that child/youth.
  • Each MMC Plan should receive lists only for the children/youth to be enrolled in that MMC Plan as of July 1, 2021.
  • The MMC Plan may need more information than what is provided in this spreadsheet. It is expected that MMC Plan and 29-I Health Facility liaisons will communicate as necessary to ensure access to medically necessary covered services for each child/youth without interruption.
Field Descriptions and Use
Child's Information
Column Information to be entered
May use same information as on NYMC Pre-implementation List - REQUIRED Column B- CIN (required) The child/youth's Medicaid client identification number (CIN)
Column C- DOB (required) The child/youth's date of birth (DOB) in month/date/four digit year format
Column D- First (required) The child/youth's first name
Column E-Last (required) The child/youth's last name
Column F- DFR County (required) The child/youth's district of fiscal responsibility(DFR)- choose from drop down list
To be completed by 29-I Health Facility - REQUIRED Column G- Placement County (required, as applicable) The child/youth's placement county, if different from the district of fiscal responsibility (DFR) County -choose from drop down list
Column H- Placement Type (required) The child/youth's placement type - choose from drop down list
Column I- Eligible for Core LHRS (required) Enter Y if the child/youth is eligible for Core Limited Health Related Services (CLHRS) residual per diem. Enter N if the child/youth is not eligible for CLHRS.
Column J-Eligible for Other LHRS (required) Enter Y if the child/youth is eligible for Other Limited Health Related Services (OLHRS) residual per diem. Enter N if the child/youth is not eligible for OLHRS.
Column K- MMC Plan Name (required) The name of the child/youth's Medicaid managed care plan on July 1, 2021
  Primary Care Provider (PCP) and Health Home (HH)
Column Information to be entered
To be completed by 29-I Health Facility - REQUIRED Column L- PCP and Practice Name (required if known) The first and last name of the child/youth's primary care provider (PCP) and the primary care provider's practice name (if applicable). If PCP not provided, or is not subsequently chosen and communicated to the MMC Plan, the MMC Plan is required to assign a PCP
Column M- PCP NPI (required, if known) The national provider identifier (NPI) of the child/youth's primary care provider
Column N- PCP Phone Number (required, if known) The phone number of the child/youth's primary care provider, including area code
Column O- PCP Address (required, if known) The address of the child/youth's primary care provider, including city, state, and zip code
To be completed by 29-I Health Facility - Optional Column P- Health Home (optional) The name of the child/youth's health home
Column Q- Health Home Care Manager (optional) The first and last name of the child/youth's health home care manager
Column R-Health Home Care Manager Phone Number (optional) The phone number of the child/youth's health home care manager, included area code
  Care Needs for 7/1/21 and Ongoing Requiring Notice or Authorization
Column Information to be entered
To be completed by 29-I Health Facility - Optional

NOTE: providing as much information as known and available will enable the MMC Plan to set up services on their systems and assist follow-up work though liaisons
Column S- Service Needed- Category (optional) The general service category requiring notice or authorization - choose from drop down list Note : a new row should be completed for each service that a child/youth needs that requires notice or authorization
Column T- Requesting Provider Name (optional) The first and last name of the provider requesting the service in Column S Note: this may be the 29-I Health Facility/LDSS/Court or a community provider
Column U- Diagnosis or Working Diagnosis (optional) The diagnosis, or working diagnosis, that necessitates the service identified in Column S
Column V-Procedure/ Service Name (optional) The name of the specific procedure or service requiring notice or authorization
Column W- Procedure Code (optional) The billing code that corresponds with the procedure/service identified in Column V
Column X-Service Units (optional) The amount of units needed of the service that is identified in Column V.
Column Y- Services Frequency/Scope/Duration (optional) As applicable, the frequency of services needed, hours needed per service, and length of time the service identified in Column V will be needed Example: 2 hours per week for 6 weeks
Column Z-Servicing Provider Name (optional) The first and last name of the provider who is providing, can provide, or will provide the service listed in Column V
Column AA- Servicing Provider Phone Number (optional) The phone number of the provider in Column Z, including area code
Column AB- Servicing Provider Address (optional) The address of the provider in Column Z, including city, state, and zip code
Column AC- Servicing Provider NPI (optional) The national provider identifier (NPI) of the provider in Column Z
Column AD- Servicing Provider TIN (optional) The tax identification number (TIN) of the provider in Column Z
Column AE- Service Notes (optional) Any additional information pertaining to child/youth; the service category in Column S; or the procedure/service listed in Column V. Add note if additional documentation is being shared/attached. See template for examples
Email: ________________________________________              Address: ________________________________________

Email: ________________________________________     City/State/ZIP: ________________________________________

PCP (required in known)/HH (optional) Care Needs For 7/1/21 and Ongoing Requiring Notice or Authorization (optional - provide detail information as known and applicable):
PCP and Practice Name: PCP NPI (if Known) PCP Phone Number PCP Address Health Home Health Home Care Manager Health Home Care Manager Phone Number Service Needed (Category) Requesting Provider Name Diagnosis or Working Diagnosis Procedure/ Service Name Procedure Code Service Units Service Frequency/ Scope/ Duration Servicing Provider Name Servicing Provider Phone Number Servicing Provider Address Servicing Provider NPI Servicing Provider TIN Service Notes
Peter Brown, MD, ABC Pediatrics 1234567890 212-557-5555 123 Main St, White Plains       Court ordered/LDSS Mandated services or assessments Westchester Family Court SUD OTP XXXXXX xx 3hr/wk/6wks BH of Westchester 212-555-5555 500 Main St, White Plains, NY 8976540123 123-45-6789 Court order attestation attached
Peter Brown, MD, ABC Pediatrics 1234567890 212-557-5555 123 Main St, White Plains       Pharmacy Peter Brown, MD, ABC Pediatrics Type 1 Diabetes Insulin XXXXXX xx   WC Pediatric Endocronology 212-557-5555 300 Main St, White Plains, NY 9876543021   Insulin Dependent Diabetes Mellitus
David Jones MD, Nassau Group 2345678901 516-555-5553 Union Tpk New Hyde Park, NY CCNY of LI A. Jones 516-555-5544 Personal Care Services (PCS) David Jones MD, Nassau Group Paraplegia PCS aide     40hr/wk/24wks Best Home Care 516-556-8888       This agency serving 3 children in home
David Jones MD, Nassau Group 2345678901 516-555-5553 Union Tpk New Hyde Park, NY CCNY of LI A. Jones 516-555-5544 Durable medical equipment (DME) David Jones MD, Nassau Group Paraplegia Hosp Bed Rental     12 months Great OTC Supplier 516-666-8888       Patient requires frequent positioning of the body.
Kelly Pediatrics   212-555-5454         Dental or orthodontia care Wecare 29-I Health Facility Abcess/Infection. Tooth #4 Root canal w/anesthesia XXXXXX XX   NYC Dental Hospital 212-555-6666   8796543123   Root Canal Scheduled for 7/2/21
Peter Brown, MD, ABC Pediatrics 1234567890 212-557-5555         Court ordered/LDSS Mandated services or assessments Westchester LDSS   Mandated Assessment for ADHD       BH of Westchester 212-555-5555 500 Main St, White Plains, NY 8976540123 123-45-6789 Mandated Service Attestation sent separately
                                       
                                       
                                       
                                       
                                       
                                       

References

DO NOT CHANGE THIS SHEET
Services Placements County Codes
Adult Day Health Care (ADHC) Foster care (FC) Albany 1
AIDS Adult Day Health Care (AIDS ADHC) 8D Baby (8D) Allegany 2
Consumer Directed Personal Assistance Services (CDPAS) Committee on Special Education (CSE) Broome 3
Court ordered/LDSS Mandated services or assessments Pre-Dispositional Youth (Pre-D) Cattaraugus 4
Dental or orthodontia care   Cayuga 5
Diagnostic Evaluation/assessment   Chautauqua 6
Durable medical equipment (DME)   Chemung 7
Episode of care for OLHRS   Chenango 8
Glasses   Clinton 9
Hearing Aids   Columbia 10
Home Health Services   Cortland 11
Inpatient/Outpatient procedure scheduled   Delaware 12
Non-Residential Inpatient Acute Care Services   Dutchess 13
Orthotics   Erie 14
Personal Care Services (PCS)   Essex 15
Pharmacy   Franklin 16
Prescription footwear   Fulton 17
Private Duty Nursing (PDN)   Genesee 18
Prosthetics   Greene 19
Residential Health Care Facility Services   Hamilton 20
Skilled Nursing   Herkimer 21
Specialist care   Jefferson 22
Supplies   Lewis 23
Other   Livingston 24
    Madison 25
    Monroe 26
    Montgomery 27
    Nassau 28
    Niagara 29
    Oneida 30
    Onondaga 31
    Ontario 32
    Orange 33
    Orleans 34
    Oswego 35
    Otsego 36
    Putnam 37
    Rensselaer 38
    Rockland 39
    St. Lawrence 40
    Saratoga 41
    Schenectady 42
    Schoharie 43
    Schuyler 44
    Seneca 45
    Steuben 46
    Suffolk 47
    Sullivan 48
    Tioga 49
    Tompkins 50
    Ulster 51
    Warren 52
    Washington 53
    Wayne 54
    Westchester 55
    Wyoming 56
    Yates 57
    New York City 66
    Other State Territory 77
    OMH 97
    OPWDD 98