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QUARTERLY DIVISION UPDATE FOR PROVIDERS March 21, 2017 The New Jersey Department of Human Services Division of Developmental Disabilities 1 Elizabeth M. Shea Assistant Commissioner

NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

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Page 1: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

QUA RTERLY DIVISION UPDA TE FOR PROVIDERS

M a r c h 2 1 , 2 0 1 7

The New Jersey Department of Human Services Division of Developmental Disabilities

1

Elizabeth M. Shea Assistant Commissioner

Page 2: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Overview

Division Updates FY’18 Proposed DDD Budget Supports Program Community Care Waiver Renewal Recent Policy Changes Fee-for-Service Provider Readiness Comprehensive Medicaid Waiver (CMW) Quality Improvement

PCG Public Partnerships

2

Page 3: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

FY’18 Proposed DDD Budget

Community spending proposed to increase by $89.7 million, broken down as follows: $10 million to fund community-based services for

individuals currently on the Community Care Waiver Waiting List

$8.6 million to fund community-based residential placements for 54 individuals currently living in one of the Division’s five developmental centers, consistent with the U.S. Supreme Court’s Olmstead decision

3

Page 4: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

FY’18 Proposed DDD Budget

$1 million to fund 125 new housing vouchers $46.2 million to fund service expansion for new and existing

Supports Program participants $23.9 million to fund general Division growth (e.g.,

young adults turning 21 and aging out of special education services, emergencies, self-direction, annualized cost from prior year placements, etc.), in addition to funds available from prior-year CCW recoveries

4

Page 5: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Supports Program

1,440 individuals enrolled It is anticipated that all 2017 graduates not on the

Community Care Waiver (CCW) will be enrolled in the Supports Program this year Public Partnerships should be in place to handle Self-Directed

Employees Camp concerns have been addressed and it is anticipated that

DDD-funded camps will have completed the Combined Application and be Medicaid/DDD approved providers this summer

5

Page 6: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Community Care Waiver (CCW) Renewal

Commitment from the federal Centers for Medicare and Medicaid Services (CMS) to approve CCW renewal by March 31, 2017

State staff have been working very closely with CMS to finalize renewal language

Once CCW renewal is approved, the Division will release information regarding a timeline for the shift of CCW-enrolled individuals into fee-for-service

6

Page 7: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Recent Policy Changes – Camp

Camps must complete the Combined Application and become Medicaid/DDD approved providers for “Respite” Day Camp (Considered respite rather than day habilitation)

Utilized for camps that only provide day camp services $114.72 per day (up to six hours per day) Up to 2 hours per day of additional base respite can be offered by

the same provider if needed Overnight Camp

Utilized for camps that provide day and overnight camp services $229.20 per day/night

7

Page 8: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Recent Policy Changes – Classes

Class still must meet description and general criteria of Goods & Services

Added the option of funding a class that is not attended by the general public if it is Provided by an entity that does not primarily serve individuals

with disabilities and offers comparable classes to the general public Limited to no more than 12 individuals with I/DD attending the

class at the same time Individuals can attend the class for up to 3 hours per day and 10

hours per week

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Page 9: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Fee-for-Service Provider Readiness

Continuing to meet with contracted providers 160+ meetings held to date 90+ meetings scheduled

Webinars scheduled for qualified providers Camp and Respite – March 30 Day Habilitation – April 5 Individual Supports – April 11 Transportation – May 4

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Page 10: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Fee-for-Service Provider Readiness 10

Medicaid/DDD approval status Readiness to bill through Molina Understanding of aligning “old” services with FFS definitions Readiness to document services according to FFS policies Housing / STP readiness (shared bedrooms, accessibility, vouchers) Medicaid eligibility of individuals served NJ CAT status of individuals served Representative Payee status of individuals served Engagement with Support Coordinators / SCAs Level of service provision to individuals enrolled in Supports

Program Fee-for-Service timeline and cohort developments

Page 11: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Comprehensive Medicaid Waiver (CMW)

The Comprehensive Medicaid Waiver renewal application was submitted to the federal Centers for Medicare and Medicaid Services (CMS) and was posted for a 30-day Federal Public Comment Period on March 10, 2017

https://public.medicaid.gov/connect.ti/public.comments/view?objectId=1889699

After 30-day comment period closes, CMS / DHS renewal negotiations will begin

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Page 12: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Quality Improvement

National Core Indicators (NCI) Survey Project

Surveys completed to date

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• Adult Family Surveys (online/paper) 227

• Family Guardian Surveys (online/paper) 168

• Adult Consumer Surveys (face-to-face) 69

Page 13: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Quality Improvement

Council on Quality and Leadership (CQL) Certified Interviewer Project First step to infusing Personal Outcome Measures into

DDD system Reflects individuals’ own definition of outcomes and progress

towards those outcomes Project involves CQL training of 14 DDD staff and 2 Boggs

Center staff to become Certified Interviewers March – DDD and CQL kickoff meeting May 18 – CQL will present at The Boggs Center DD Lecture Series

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Page 14: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

New Jersey Department of Human Services Division of Developmental Disabilities

Self-Directed Employee Option Provider Presentation March 21, 2017

Page 15: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

www.publicpartnerships.com | www.mychoiceNJ.com

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Agenda Introduction to PCG Public Partnerships Services to NJ DHS-DDD Leveraging Technology Current NJ Agency Payment Process Provider Payment Coordination Expectations and Next Steps

Page 16: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

New Jersey Management Team David Horvath, Account Manager Kimberly Smith, FMS Manager Nicole Buckley-Mormello, Senior Program Manager Lori Webber, Assistant Program Manager Opening local offices in: Princeton Newark Hammonton

Page 17: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Public Partnerships, Who We Are...

Subsidiary of Public Consulting Group. Our team of employees comes from diverse fields and backgrounds.

PPL was established in 1999 to support the Robert Wood Johnson (RWJ) Foundation National Self-Determination Demonstration. Choice Control

Services Supports

PPL has served the New Jersey Department of Human

Services Division of Aging Services since 2006.

Currently PPL supports Individuals with Intellectual/

Developmental Disabilities in 13 states.

Page 18: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

PCG Public Partnerships’ National Experience

www.publicpartnerships.com | Example PCG Public Partnerships Presentation

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Serving participant-directed programs operated by 50 state agencies in 25 states

Page 19: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

PCG Public Partnerships’ Services to NJ DHS

DIVISION PROGRAMS SERVICES

Division of Developmental Disabilities (DDD)

Community Care Waiver Vendor F/EA Third-Party Administrator Supports Program

Interim

Division of Disability Services (DDS)

Personal Preference Program (PPP)

Vendor F/EA Third-Party Administrator Financial Counseling

Division of Aging Services (DoAS)

Jersey Assistance for Community Caregiving (JACC)

Vendor F/EA Third-Party Administrator

Veteran-Directed Home and Community-Based Services (VD HCBS)

Vendor F/EA Third-Party Administrator Financial Counseling

www.publicpartnerships.com | Example PCG Public Partnerships Presentation

19

Page 20: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

PCG Public Partnerships’ Support for NJ DHS-DDD Self-Directed Employee Option

We are committed to: Supporting transition from Agency with Choice to Vendor F/EA Supporting transition from Contract Funding to Fee-for-Service Partnering with Support Coordinators Principles of Self-Determination

www.publicpartnerships.com | www.mychoiceNJ.com 20

FREEDOM

AUTHORITY

SUPPORT

RESPONSIBILITY

CONFIRMATION

Page 21: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

BetterOnline™ Technology

www.publicpartnerships.com | Example PCG Public Partnerships Presentation

21

Stakeholder access to program information 24-7 in HIPAA secure environment Interface with existing client databases Pay controls and provider credentials tailored to program requirements Real-time timesheet validation at point of submission Fraud, waste, and abuse prevention, detection, and reporting

Page 22: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

DDD Launch/Implementation Plan

www.publicpartnerships.com

March

• Support Coordination Supervisor and Support Coordinator Training

April/May

• Support Coordination Supervisor and Support Coordinator Training

• Participant and Family Orientation and Training

• Participant Enrollment (Online, Group, In-Home)

• Self-Directed Employee Enrollment and Credentialing

• Agency/Vendor and Independent Contractor Enrollment and Credentialing

June

• Payments begin for enrolled employees and providers

Page 23: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

System & Process Design

Service Matrix (Units, Rates, Provider Types, Service Codes, Limitations)

Participant and Employee Demographic Data (Supplied by Easter Seals of New Jersey)

Service Authorization Data (In Process) (iRecord system for Supports Program, eRecord for CCW)

www.publicpartnerships.com

Page 24: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Current Invoice Process for DoAS

www.publicpartnerships.com

1. Agency/Vendor enrolls with PPL 2. Agency/vendor submits invoice via fax or email using PPL MS

Excel format or own format

Required Fields Participant ID Medicaid # or JACC # Participant Name Service Begin and End Date Service Code Service Description Units Rate TOTAL PPL intends to migrate to on-line invoicing for DDD providers

Page 25: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

What to Expect from Public Partnerships During the Transition

www.publicpartnerships.com

Engaged business partner who will work with agencies to optimize operational efficiencies for all parties

Vendor Welcome Packet • Request for IRS Form W-9 • Form ST-5 • Direct Deposit Set-Up (optional) • Payment Request Form

MS Excel Payment Request Form Commitment to offer online invoicing in the future Excellence in customer service

Page 26: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

Customer Service Locations

Newark, NJ

Phoenix, AZ

Sea-Tac, WA

Tampa, FL

Features

100% Calls Recorded

100% Documented

Interactive Voice Response

Blaze Calls

Bi-Lingual Agents

Translation Service

www.publicpartnerships.com

Program Management

Customer Service

Financial Operations

Finance & Billing

Information Technology

Page 27: NJ Department of Human Services Division of Developmental Disabilities › humanservices › ddd › documents › Quarterly... · 2017-03-22 · FY’18 Proposed DDD Budget $1 million

www.publicconsultinggroup.com