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Supplemental Ventilator Care and Tracheostomy Care Payments Supplemental Ventilator Care and Tracheostomy Care payments will be made to qualifying MA nonpublic and county nursing facilities each calendar quarter effective July 1, 2014 based on the following: A nonpublic and county nursing facility will qualify for the payment if both of the following criteria are met based on each Picture Date: (A) The facility has a minimum of ten MA-recipient residents who receive medically necessary ventilator care or trachestomy care; and (B) The facility has a minimum of 10% of their MA-recipient resident population receiving medically necessary ventilator care or tracheostomy care. The determination of medically necessary ventilator care is based on whether there is a positive response to MDS 3.0 Section O0100F1 or O0100F2 on the MDS assessment identified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is based on whether there is a positive response to MDS 3.0 Section O0100E1 or O0100E2 on the MDS assessment identified on the Picture Date CMI Report. The Supplemental ventilator care and tracheostomy care per diem shall equal ((number of MA-recipient residents who receive necessary ventilator care or tracheostomy care/total MA-recipient residents) x $69) x (the number of MA recipient residents who receive necessary ventilator care or tracheostomy care/total MA-recipient residents). The quarterly payment shall equal the supplemental ventilator care and tracheostomy care per diem multiplied by the number of paid MA facility and therapeutic leave days. Paid Facility and Picture Date Authorization Schedule Therapeutic Leave Day Quarter February 1 September January 1 – March 31 May 1 December April 1 – June 30 August 1 March July 1 – September 30 November 1 June October 1 – December 31

Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

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Page 1: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

Supplemental Ventilator Care and Tracheostomy Care Payments

Supplemental Ventilator Care and Tracheostomy Care payments will be made to qualifying MA nonpublic and county nursing facilities each calendar quarter effective July 1, 2014 based on the following:

A nonpublic and county nursing facility will qualify for the payment if both of the following criteria are met based on each Picture Date:

(A) The facility has a minimum of ten MA-recipient residents who receive medically necessary ventilator care or trachestomy care; and

(B) The facility has a minimum of 10% of their MA-recipient resident population receiving medically necessary ventilator care or tracheostomy care.

The determination of medically necessary ventilator care is based on whether there is a positive response to MDS 3.0 Section O0100F1 or O0100F2 on the MDS assessment identified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is based on whether there is a positive response to MDS 3.0 Section O0100E1 or O0100E2 on the MDS assessment identified on the Picture Date CMI Report.

The Supplemental ventilator care and tracheostomy care per diem shall equal ((number of MA-recipient residents who receive necessary ventilator care or tracheostomy care/total MA-recipient residents) x $69) x (the number of MA recipient residents who receive necessary ventilator care or tracheostomy care/total MA-recipient residents). The quarterly payment shall equal the supplemental ventilator care and tracheostomy care per diem multiplied by the number of paid MA facility and therapeutic leave days.

Paid Facility and

Picture Date Authorization

Schedule Therapeutic Leave Day

Quarter February 1 September January 1 – March 31 May 1 December April 1 – June 30 August 1 March July 1 – September 30 November 1 June October 1 – December 31

Page 2: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

           

     

 

 

   

    

      

   

 

     

      

       

                       

               

               

                     

                     

                   

               

                 

                   

                 

                 

                     

                     

                 

                   

                     

                 

                 

                     

               

                   

                     

                     

                       

                     

                       

                     

                     

               

                       

Supplemental Ventilator Care and Tracheostomy Care

Payments for December:

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

ABINGTON CREST HEALTH AND REHAB CENTER 3 55 5% 4,828 $0.00 12/11/2017

ABINGTON MANOR 0 74 0% 6,896 $0.00 12/11/2017

ABRAMSON RESIDENCE 0 178 0% 17,045 $0.00 12/11/2017

ALLIED SERVICES SKILLED NURSING CENTER 26 243 11% 22,653 $18,801.99 12/11/2017

ALTOONA CENTER FOR NURSING CARE 1 79 1% 6,712 $0.00 12/11/2017

AMBLER EXTENDED CARE CENTER 0 73 0% 6,822 $0.00 12/11/2017

ANN'S CHOICE 0 6 0% 583 $0.00 12/11/2017

ARBUTUS PARK MANOR 0 86 0% 8,128 $0.00 12/11/2017

ARISTACARE AT MEADOW SPRINGS 76 112 68% 10,473 $334,193.43 12/11/2017

ARTMAN LUTHERAN HOME 0 15 0% 1,577 $0.00 12/11/2017

ASBURY HEALTH CENTER 0 52 0% 4,945 $0.00 12/11/2017

ATHENS HEALTH AND REHABILITATION CENTER 0 44 0% 3,893 $0.00 12/11/2017

ATTLEBORO NURSING AND REHAB CENTER 1 107 1% 8,977 $0.00 12/11/2017

AVALON NURSING CENTER 0 64 0% 5,605 $0.00 12/11/2017

AVALON SPRINGS NURSING CENTER 0 77 0% 7,004 $0.00 12/11/2017

BALA NURSING AND RETIREMENT CENTER 2 151 1% 13,731 $0.00 12/11/2017

BALDWIN HEALTH CENTER 1 131 1% 12,630 $0.00 12/11/2017

BALL PAVILION, THE 0 46 0% 4,348 $0.00 12/11/2017

BAPTIST HOMES OF WESTERN PENNSYLVANIA 0 82 0% 7,616 $0.00 12/11/2017

BARCLAY FRIENDS 0 20 0% 1,848 $0.00 12/11/2017

BARNES‐KASSON COUNTY HOSPITAL SNF 0 32 0% 3,064 $0.00 12/11/2017

BEACON RIDGE, A CHOICE COMMUNITY 0 60 0% 5,483 $0.00 12/11/2017

BEAVER HEALTHCARE AND REHABILITATION CTR 0 38 0% 3,776 $0.00 12/11/2017

BEAVER VALLEY HEALTH AND REHAB CENTER 0 80 0% 6,974 $0.00 12/11/2017

BELAIR HEALTH AND REHABILITATION CENTER 0 55 0% 5,311 $0.00 12/11/2017

BELLE HAVEN HEALTHCARE & REHAB CENTER 1 41 2% 3,821 $0.00 12/11/2017

BELLE REVE HEALTH CARE CENTER 0 8 0% 637 $0.00 12/11/2017

BERKS HEIM NURSING & REHABILITATION 0 301 0% 28,610 $0.00 12/11/2017

BERKSHIRE CENTER 0 78 0% 7,581 $0.00 12/11/2017

BERWICK RETIREMENT VILLAGE NRSNG HOME I 0 30 0% 2,601 $0.00 12/11/2017

Page 3: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                       

                   

                         

                     

                   

                 

                 

                   

               

               

               

                     

                     

                     

               

                       

                       

                     

                   

                     

                   

               

                 

                     

                     

                       

                 

                   

                   

                 

               

                     

                       

                       

                       

                 

                     

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

BERWICK RETIREMENT VILLAGE NRSNG HOME II 0 59 0% 5,497 $0.00 12/11/2017

BETHANY VILLAGE RETIREMENT CENTER 0 19 0% 1,803 $0.00 12/11/2017

BETHLEN HM OF THE HUNGARIAN RFRMD FED 0 45 0% 4,552 $0.00 12/11/2017

BIRCHWOOD NURSING AND REHAB CENTER 0 80 0% 7,628 $0.00 12/11/2017

BLOOMSBURG HEALTH CARE CENTER 0 88 0% 7,974 $0.00 12/11/2017

BONHAM NURSING CENTER 0 58 0% 5,181 $0.00 12/11/2017

BRADFORD COUNTY MANOR 1 126 1% 11,619 $0.00 12/11/2017

BRADFORD ECUMENICAL HOME, INC 0 64 0% 6,005 $0.00 12/11/2017

BRADFORD MANOR 0 70 0% 6,880 $0.00 12/11/2017

BRANDYWINE HALL 1 137 1% 12,515 $0.00 12/11/2017

BRETHREN VILLAGE 0 41 0% 3,634 $0.00 12/11/2017

BRIARLEAF NURSING AND CONVAL CENTER 0 146 0% 13,321 $0.00 12/11/2017

BRIDGEVILLE REHAB AND CARE CENTER 0 66 0% 6,805 $0.00 12/11/2017

BRIGHTON REHABILITATION & WELLNESS CTR 9 355 3% 32,234 $0.00 12/11/2017

BRINTON MANOR 0 64 0% 5,602 $0.00 12/11/2017

BROAD ACRES HEALTH AND REHAB CENTER 0 71 0% 6,299 $0.00 12/11/2017

BROAD MOUNTAIN HEALTH AND REHAB CENTER 1 82 1% 7,896 $0.00 12/11/2017

BROOKLINE MANOR AND REHABILITATIVE SRVCS 0 48 0% 4,795 $0.00 12/11/2017

BROOKMONT HEALTHCARE CENTER LLC 0 72 0% 6,835 $0.00 12/11/2017

BROOKSIDE HEALTHCARE AND REHAB CENTER 1 78 1% 7,484 $0.00 12/11/2017

Brookview Health Care Center 0 52 0% 5,156 $0.00 12/11/2017

BROOMALL MANOR 1 62 2% 5,714 $0.00 12/11/2017

BROOMALL PRESBYTERIAN VILLAGE 0 71 0% 7,313 $0.00 12/11/2017

BROOMALL REHAB AND NURSING CENTER 0 180 0% 17,428 $0.00 12/11/2017

BRYN MAWR EXTENDED CARE CENTER 2 109 2% 10,209 $0.00 12/11/2017

BUCKINGHAM VALLEY REHAB AND NURSING CTR 0 70 0% 6,864 $0.00 12/11/2017

BUCKTAIL MEDICAL CENTER 0 33 0% 2,903 $0.00 12/11/2017

BUFFALO VALLEY LUTHERAN VILLAGE 0 65 0% 5,991 $0.00 12/11/2017

CALVARY FELLOWSHIP HOMES, INC 0 19 0% 2,232 $0.00 12/11/2017

CAMBRIA CARE CENTER 15 211 7% 17,042 $0.00 12/11/2017

CANTERBURY PLACE 0 45 0% 4,565 $0.00 12/11/2017

CARBONDALE NURSING AND REHAB CENTER 0 75 0% 6,972 $0.00 12/11/2017

CARE PAVILION NURSING AND REHAB CENTER 0 338 0% 27,429 $0.00 12/11/2017

CARING HEART REHAB AND NURSING CENTER 1 152 1% 14,354 $0.00 12/11/2017

CARING HEIGHTS COMMUNITY CARE & REHAB 0 74 0% 6,823 $0.00 12/11/2017

CARING PLACE, THE 0 68 0% 6,299 $0.00 12/11/2017

CARLETON HEALTHCARE & REHABILITATION CTR 0 13 0% 1,336 $0.00 12/11/2017

Page 4: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

               

                   

                 

                     

               

                     

                     

               

                   

                     

                         

                     

                   

                       

                         

                       

                   

                   

                     

                     

                     

                     

                     

               

                     

                   

                   

                   

                            

             

               

                 

                     

               

               

                 

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

CATHEDRAL VILLAGE 0 29 0% 3,022 $0.00 12/11/2017

CEDAR HAVEN HEALTHCARE CENTER 0 252 0% 24,041 $0.00 12/11/2017

CEDARBROOK NURSING HOMES 1 513 0% 49,612 $0.00 12/11/2017

CENTENNIAL HEALTHCARE & REHAB CENTER 2 126 2% 11,609 $0.00 12/11/2017

CENTRE CREST 1 157 1% 14,692 $0.00 12/11/2017

CHAMBERS POINTE HEALTH CARE CENTER 0 19 0% 1,797 $0.00 12/11/2017

CHANDLER HALL HEALTH SERVICES INC 0 22 0% 2,030 $0.00 12/11/2017

CHAPEL MANOR 0 187 0% 17,234 $0.00 12/11/2017

CHAPEL POINTE AT CARLISLE 0 21 0% 2,240 $0.00 12/11/2017

CHARLES COLE MEMORIAL HOSPITAL ECF 0 24 0% 2,043 $0.00 12/11/2017

CHARLES M. MORRIS NURSING AND REHAB CTR 0 75 0% 6,324 $0.00 12/11/2017

CHELTENHAM NURSING AND REHAB CENTER 3 198 2% 18,217 $0.00 12/11/2017

CHERRY TREE NURSING CENTER 0 69 0% 6,090 $0.00 12/11/2017

CHESTER VALLEY REHAB AND NURSING CENTER 1 116 1% 10,809 $0.00 12/11/2017

CHESTNUT HILL LODGE HEALTH AND REHAB CTR 1 127 1% 11,374 $0.00 12/11/2017

CHESWICK REHAB & WELLNESS CTR LLC 1 67 1% 6,592 $0.00 12/11/2017

CHRIST THE KING MANOR 1 91 1% 7,871 $0.00 12/11/2017

CHRIST'S HOME RETIREMENT COMMUNITY 0 5 0% 425 $0.00 12/11/2017

CHURCH OF GOD HOME, INC 0 46 0% 4,091 $0.00 12/11/2017

CHURCH OF THE BRETHREN HOME 0 71 0% 6,480 $0.00 12/11/2017

CLAREMONT NRC OF CUMBERLAND COUNTY 1 180 1% 17,289 $0.00 12/11/2017

CLARION HEALTHCARE AND REHAB CENTER 0 36 0% 3,418 $0.00 12/11/2017

CLARVIEW NURSING AND REHAB CENTER 1 56 2% 5,284 $0.00 12/11/2017

CLEPPER MANOR 0 36 0% 3,337 $0.00 12/11/2017

CLIVEDEN NSG & REHAB CTR 0 130 0% 12,042 $0.00 12/11/2017

COLONIAL MANOR NURSING HOME 2 167 1% 15,733 $0.00 12/11/2017

COLONIAL PARK CARE CENTER 0 134 0% 12,257 $0.00 12/11/2017

COMMUNITIES AT INDIAN HAVEN 0 56 0% 5,380 $0.00 12/11/2017

CONCORDIA AT THE CEDARS 0 30 0% 3,076 $0.00 12/11/2017 CONCORDIA LUTHERAN HEALTH AND HUMAN CARE 0 68 0% 6,585 $0.00 12/11/2017

CONESTOGA VIEW 12 385 3% 34,959 $0.00 12/11/2017

CONNER‐WILLIAMS NURSING HOME 0 31 0% 2,826 $0.00 12/11/2017

CONTINUING CARE AT MARIS GROVE 0 2 0% 137 $0.00 12/11/2017

CORNWALL MANOR 0 24 0% 2,179 $0.00 12/11/2017

CORRY MANOR 1 71 1% 6,370 $0.00 12/11/2017

COUNTRY MEADOWS NURSING CENTER‐ 0 2 0% 182 $0.00 12/11/2017

Page 5: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

 

                 

                     

                       

               

                   

                     

               

                       

                   

                     

                   

               

               

                     

                       

                       

                 

                   

                     

               

                       

                 

                     

                   

                       

                     

                 

                       

                       

               

                     

                       

                   

               

                       

                       

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date BETHLEHEM

COUNTRYSIDE CHRISTIAN COMMUNITY 0 19 0% 1,651 $0.00 12/11/2017

COUNTRYSIDE CONVAL HOME LTD PARTNERSHIP 0 22 0% 1,945 $0.00 12/11/2017

COURTYARD GARDENS NURSING AND REHAB CTR 0 50 0% 4,652 $0.00 12/11/2017

CRANBERRY PLACE 1 67 1% 6,301 $0.00 12/11/2017

CRAWFORD COUNTY CARE CENTER 1 93 1% 8,997 $0.00 12/11/2017

CREEKSIDE HEALTH AND REHABILITATION CTR 0 60 0% 5,522 $0.00 12/11/2017

CRESTVIEW CENTER 0 112 0% 10,077 $0.00 12/11/2017

CROSS KEYS VILLAGE‐BRETHREN HM COMM, THE 1 122 1% 11,197 $0.00 12/11/2017

CUMBERLAND CROSSINGS RETIREMENT COMM 0 25 0% 2,381 $0.00 12/11/2017

DARWAY HEALTHCARE & REHABILITATION CTR 1 46 2% 4,121 $0.00 12/11/2017

DEER MEADOWS REHABILITATION CENTER 9 133 7% 12,505 $0.00 12/11/2017

DOCK TERRACE 0 24 0% 2,067 $0.00 12/11/2017

DONAHOE MANOR 1 38 3% 3,368 $0.00 12/11/2017

DOYLESTOWN CARE AND REHABILITATION CTR 3 66 5% 5,942 $0.00 12/11/2017

DR ARTHUR CLIFTON MCKINLEY HEALTH CENTER 0 44 0% 4,036 $0.00 12/11/2017

DRESHER HILL HEALTH AND REHAB CENTER 2 87 2% 8,601 $0.00 12/11/2017

DUBOIS NURSING HOME 0 82 0% 7,952 $0.00 12/11/2017

DUNMORE HEALTH CARE CENTER 0 62 0% 5,849 $0.00 12/11/2017

EDGEHILL NURSING AND REHAB CENTER 0 48 0% 4,704 $0.00 12/11/2017

EDINBORO MANOR 1 80 1% 7,495 $0.00 12/11/2017

EDISON MANOR NURSING AND REHAB CENTER 2 74 3% 6,490 $0.00 12/11/2017

ELDERCREST NURSING CENTER 0 24 0% 2,600 $0.00 12/11/2017

ELIZABETHTOWN HEALTHCARE & REHAB CENTER 0 23 0% 2,403 $0.00 12/11/2017

ELK HAVEN NURSING HOME 0 61 0% 5,753 $0.00 12/11/2017

ELKINS CREST HEALTH AND REHAB CENTER 0 96 0% 9,670 $0.00 12/11/2017

ELLEN MEMORIAL HEALTH CARE CENTER 0 65 0% 5,847 $0.00 12/11/2017

ELM TERRACE GARDENS 0 16 0% 1,838 $0.00 12/11/2017

ELMWOOD GARDENS OF PRESBY SENIOR CARE 0 22 0% 2,630 $0.00 12/11/2017

EMMANUEL CENTER FOR NURSING AND REHAB 0 45 0% 4,335 $0.00 12/11/2017

EPHRATA MANOR 0 66 0% 5,827 $0.00 12/11/2017

EPWORTH HEALTHCARE AND REHAB CENTER 0 61 0% 6,027 $0.00 12/11/2017

EXETER GREENS CARE & REHABILITATION CTR 2 70 3% 7,016 $0.00 12/11/2017

FAIR ACRES GERIATRIC CENTER 1 637 0% 58,404 $0.00 12/11/2017

FAIRMOUNT HOMES 0 42 0% 4,038 $0.00 12/11/2017

FAIRVIEW CARE CENTER OF BETHLEHEM PIKE 0 122 0% 11,698 $0.00 12/11/2017

FAIRVIEW CARE CENTER OF PAPERMILL ROAD 1 95 1% 8,404 $0.00 12/11/2017

Page 6: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

               

                       

               

                         

                       

                   

             

                     

                   

                     

                 

               

               

                     

                     

                 

                 

               

               

               

                 

                     

                 

                 

                   

                   

                   

                         

                                

             

                 

               

                     

                     

                       

                     

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

FAIRVIEW MANOR 0 79 0% 7,581 $0.00 12/11/2017

FALLING SPRING NURSING AND REHAB CENTER 0 113 0% 10,559 $0.00 12/11/2017

FELLOWSHIP MANOR 0 30 0% 3,059 $0.00 12/11/2017

FORBES CENTER FOR REHAB & HEALTHCARE LLC 19 78 24% 7,377 $29,286.69 12/11/2017

FOREST CITY NURSING AND REHAB CENTER 0 65 0% 5,998 $0.00 12/11/2017

FOREST PARK HEALTH CENTER 0 71 0% 7,528 $0.00 12/11/2017

FORESTVIEW 0 21 0% 2,098 $0.00 12/11/2017

FOX SUBACUTE AT CLARA BURKE 40 40 100% 3,912 $269,928.00 12/11/2017

FOX SUBACUTE AT MECHANICSBURG 28 28 100% 2,453 $169,257.00 12/11/2017

FOX SUBACUTE AT SOUTH PHILADELPHIA 0 0 0% 417 $0.00 12/11/2017

FOX SUBACUTE CENTER 36 36 100% 3,292 $227,148.00 12/11/2017

FREDERICK LIVING ‐ CEDARWOOD 0 9 0% 987 $0.00 12/11/2017

FREY VILLAGE 0 64 0% 6,552 $0.00 12/11/2017

FRIENDSHIP VILLAGE OF SOUTH HILLS 0 4 0% 357 $0.00 12/11/2017

FULTON COUNTY MEDICAL CENTER LTCU 0 50 0% 4,704 $0.00 12/11/2017

GARDEN SPOT VILLAGE 0 11 0% 1,123 $0.00 12/11/2017

GARDEN SPRING CENTER 26 121 21% 11,322 $34,418.88 12/11/2017

GARVEY MANOR 0 88 0% 8,034 $0.00 12/11/2017

GERMANTOWN HOME 0 157 0% 10,706 $0.00 12/11/2017

GETTYSBURG CENTER 0 66 0% 6,348 $0.00 12/11/2017

GLENDALE UPTOWN HOME 5 172 3% 16,212 $0.00 12/11/2017

GOOD SHEPHERD HOME RAKER CENTER 12 93 13% 8,257 $9,660.69 12/11/2017

GOOD SHEPHERD HOME‐BETHLEHEM 0 60 0% 5,347 $0.00 12/11/2017

GRACEDALE ‐ NORTHAMPTON COUNTY HOME 1 500 0% 48,922 $0.00 12/11/2017

GRANDVIEW HEALTH HOMES, INC 0 113 0% 10,426 $0.00 12/11/2017

GREEN HOME, INC, THE 0 73 0% 6,949 $0.00 12/11/2017

GREEN RIDGE CARE CENTER 0 52 0% 4,543 $0.00 12/11/2017

GREEN VALLEY SKILLED NSG & REHAB CENTER 0 20 0% 2,019 $0.00 12/11/2017

GREENERY CENTER FOR REHAB & NURSING 6 83 7% 7,470 $0.00 12/11/2017 GREENLEAF NURSING HOME AND CONVAL CENTER 1 106 1% 9,388 $0.00 12/11/2017

GREENSBURG CARE CENTER 0 79 0% 6,072 $0.00 12/11/2017

GROVE MANOR 0 24 0% 2,222 $0.00 12/11/2017

GUARDIAN HEALTHCARE & REHAB CENTER 0 86 0% 7,828 $0.00 12/11/2017

GUTHRIE TOWANDA MEMORIAL HOSPITAL SNU 0 36 0% 3,793 $0.00 12/11/2017

GUY AND MARY FELT MANOR, INC 0 20 0% 1,843 $0.00 12/11/2017

GWYNEDD HEALTHCARE & REHABILITATION CTR 0 136 0% 12,552 $0.00 12/11/2017

Page 7: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                     

                 

               

               

                   

                   

                     

               

                   

                     

                 

                 

               

                   

                       

                   

                       

                     

               

                   

                     

                 

                 

                 

               

                 

                     

                     

                   

               

                       

                   

                         

               

                   

                 

                       

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

HAIDA HEALTHCARE AND REHAB CENTER 0 67 0% 5,867 $0.00 12/11/2017

HAMILTON ARMS CENTER 0 59 0% 5,524 $0.00 12/11/2017

HAMPTON HOUSE 0 64 0% 6,253 $0.00 12/11/2017

HANOVER HALL 1 95 1% 8,649 $0.00 12/11/2017

HARMAR VILLAGE CARE CENTER 0 78 0% 7,614 $0.00 12/11/2017

HARMON HOUSE CARE CENTER 1 71 1% 6,198 $0.00 12/11/2017

HARRISON SENIOR LIVING OF CHRISTIANA 0 84 0% 8,195 $0.00 12/11/2017

HARSTON HALL 2 92 2% 8,150 $0.00 12/11/2017

HAVEN CONVALESCENT HOME, INC 0 69 0% 6,579 $0.00 12/11/2017

HAVEN SKILLED REHABILITATION AND NURSING 0 48 0% 4,621 $0.00 12/11/2017

HAVENCREST NURSING CENTER 0 24 0% 2,249 $0.00 12/11/2017

HEARTHSIDE REHAB CENTER 0 106 0% 10,049 $0.00 12/11/2017

HEMPFIELD MANOR 0 71 0% 6,310 $0.00 12/11/2017

HICKORY HOUSE NURSING HOME 0 58 0% 5,238 $0.00 12/11/2017

HIGHLAND MANOR REHAB & NURSING CENTER 0 87 0% 7,854 $0.00 12/11/2017

HIGHLAND PARK CARE CENTER 0 95 0% 9,418 $0.00 12/11/2017

HIGHLAND VIEW HEALTHCARE & REHAB CENTER 0 34 0% 2,854 $0.00 12/11/2017

HIGHLANDS HEALTHCARE & REHAB CENTER 0 94 0% 8,669 $0.00 12/11/2017

HILLCREST CENTER 1 143 1% 13,654 $0.00 12/11/2017

HILLSDALE PARK REHAB CENTER 0 42 0% 4,012 $0.00 12/11/2017

HILLVIEW HEALTHCARE AND REHAB CENTER 0 84 0% 7,438 $0.00 12/11/2017

HOLY FAMILY HOME 0 39 0% 3,554 $0.00 12/11/2017

HOLY FAMILY MANOR 0 102 0% 9,526 $0.00 12/11/2017

HOLY FAMILY RESIDENCE 0 52 0% 4,624 $0.00 12/11/2017

HOMELAND CENTER 0 45 0% 4,175 $0.00 12/11/2017

HOMESTEAD VILLAGE, INC 0 11 0% 910 $0.00 12/11/2017

HOMETOWN NURSING AND REHAB CENTER 0 100 0% 8,972 $0.00 12/11/2017

HOMEWOOD AT MARTINSBURG PA INC 0 54 0% 5,120 $0.00 12/11/2017

HOMEWOOD AT PLUM CREEK 0 41 0% 3,853 $0.00 12/11/2017

HOPKINS CENTER 0 85 0% 7,601 $0.00 12/11/2017

HOSPITALITY CARE CENTER OF HERMITAGE INC 1 20 5% 1,904 $0.00 12/11/2017

HUNTINGDON PARK REHAB CENTER 0 48 0% 4,592 $0.00 12/11/2017

IMMACULATE MARY CTR FOR REHAB & HLTHCARE 2 199 1% 19,265 $0.00 12/11/2017

INGLIS HOUSE 11 215 5% 20,359 $0.00 12/11/2017

IVY HILL REHAB CENTER 0 103 0% 9,423 $0.00 12/11/2017

JAMESON CARE CENTER 0 40 0% 3,657 $0.00 12/11/2017

JEFFERSON HILLS HEALTHCARE & REHAB CTR 1 38 3% 3,925 $0.00 12/11/2017

Page 8: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                   

                     

                     

                       

                     

                       

                       

                   

                     

                     

                       

                   

                   

                     

                 

               

                     

                 

                     

                     

               

                     

               

                       

                     

                       

               

                 

                       

                 

                   

                   

                   

                   

                     

               

                     

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

JEFFERSON MANOR HEALTH CENTER 2 80 3% 7,422 $0.00 12/11/2017

JEWISH HOME OF EASTERN PENNSYLVANIA 0 108 0% 9,154 $0.00 12/11/2017

JEWISH HOME OF GREATER HARRISBURG 0 75 0% 7,363 $0.00 12/11/2017

JOHN J KANE REGIONAL CENTER‐GLEN HAZEL 1 164 1% 14,735 $0.00 12/11/2017

JOHN J KANE REGIONAL CENTER‐MCKEESPORT 0 211 0% 18,930 $0.00 12/11/2017

JOHN J KANE REGIONAL CENTER‐ROSS TWNSHP 1 186 1% 16,743 $0.00 12/11/2017

JOHN J KANE REGIONAL CENTER‐SCOTT TWNSHP 0 204 0% 18,248 $0.00 12/11/2017

JULIA POUND CARE CENTER 0 72 0% 6,629 $0.00 12/11/2017

JULIA RIBAUDO EXTENDED CARE CENTER 0 74 0% 6,502 $0.00 12/11/2017

KEARSLEY REHAB AND NURSING CENTER 0 46 0% 3,874 $0.00 12/11/2017

KEPLER CENTER FOR NURSING AND REHAB 0 17 0% 1,710 $0.00 12/11/2017

KINGSTON HEALTH CARE CENTER 0 34 0% 3,315 $0.00 12/11/2017

KINKORA PYTHIAN HOME CORPORATION 0 22 0% 2,006 $0.00 12/11/2017

KINZUA HEALTHCARE AND REHAB CENTER 0 70 0% 6,286 $0.00 12/11/2017

KITTANNING CARE CENTER 0 82 0% 7,508 $0.00 12/11/2017

KUTZTOWN MANOR 1 89 1% 9,170 $0.00 12/11/2017

LACKAWANNA HEALTH AND REHAB CENTER 0 150 0% 14,073 $0.00 12/11/2017

LAFAYETTE MANOR, INC 0 51 0% 4,964 $0.00 12/11/2017

LAFAYETTE‐REDEEMER (DBA ENTITY OF HRHS) 0 52 0% 5,442 $0.00 12/11/2017

LAKEVIEW HEALTHCARE & REHABILITATION CTR 0 18 0% 1,685 $0.00 12/11/2017

LANCASHIRE HALL 1 169 1% 16,172 $0.00 12/11/2017

LANCASTER CARE AND REHABILITATION CENTER 0 86 0% 7,759 $0.00 12/11/2017

LANDIS HOMES 0 36 0% 3,512 $0.00 12/11/2017

LANGHORNE GARDENS HEALTH & REHAB CENTER 0 89 0% 8,357 $0.00 12/11/2017

LANSDALE CARE AND REHABILITATION CENTER 0 76 0% 7,089 $0.00 12/11/2017

LAUREL CARE NURSING AND REHAB CENTER 0 50 0% 4,701 $0.00 12/11/2017

LAUREL CENTER 17 91 19% 8,433 $20,998.17 12/11/2017

LAUREL RIDGE CENTER 1 44 2% 3,944 $0.00 12/11/2017

LAUREL SQUARE HEALTHCARE & REHAB CTR 0 63 0% 5,957 $0.00 12/11/2017

LAUREL VIEW VILLAGE 0 22 0% 1,971 $0.00 12/11/2017

LAUREL WOOD CARE CENTER 0 80 0% 6,275 $0.00 12/11/2017

LAWSON NURSING HOME, INC. 0 24 0% 2,290 $0.00 12/11/2017

LEBANON VALLEY BRETHREN HOME 0 38 0% 3,528 $0.00 12/11/2017

LEBANON VALLEY HOME THE 0 22 0% 2,289 $0.00 12/11/2017

LECOM AT PRESQUE ISLE, INC. 22 82 27% 7,423 $37,337.69 12/11/2017

LEHIGH CENTER 0 61 0% 6,093 $0.00 12/11/2017

LGAR HEALTH AND REHABILITATION CENTER 0 77 0% 7,549 $0.00 12/11/2017

Page 9: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                 

                     

                 

                       

                     

                   

                 

                 

                 

                   

                       

                   

                     

                     

                     

                   

                       

                       

                 

                       

                 

                 

                 

                 

                 

                   

                   

                   

                   

                 

                 

                 

                 

                 

                   

                   

                   

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

LIFEQUEST NURSING CENTER 0 96 0% 8,882 $0.00 12/11/2017

LINWOOD NURSING AND REHABILITATION CTR 0 57 0% 5,396 $0.00 12/11/2017

LITTLE FLOWER MANOR 0 54 0% 4,943 $0.00 12/11/2017

LITTLE FLOWER MANOR OF DIOCESE SCRANTON 0 83 0% 7,670 $0.00 12/11/2017

LITTLE SISTERS OF THE POOR 0 44 0% 3,938 $0.00 12/11/2017

LOCUST GROVE RETIREMENT VILLAGE 1 65 2% 5,919 $0.00 12/11/2017

LOYALHANNA CARE CENTER 1 73 1% 6,627 $0.00 12/11/2017

LOYALSOCK REHAB CENTER 0 87 0% 7,751 $0.00 12/11/2017

LUTHER ACRES MANOR 0 39 0% 3,725 $0.00 12/11/2017

LUTHER CREST NURSING FACILITY 0 19 0% 1,812 $0.00 12/11/2017

LUTHER WOODS NURSING & REHAB CENTER 1 68 1% 7,034 $0.00 12/11/2017

LUTHERAN COMMUNITY AT TELFORD 0 23 0% 2,107 $0.00 12/11/2017

LUTHERAN HOME AT HOLLIDAYSBURG, THE 0 40 0% 3,436 $0.00 12/11/2017

LUTHERAN HOME AT JOHNSTOWN, THE 0 26 0% 2,462 $0.00 12/11/2017

LUTHERAN HOME AT KANE, THE 0 50 0% 4,704 $0.00 12/11/2017

LUTHERAN HOME AT TOPTON 1 115 1% 10,799 $0.00 12/11/2017

MAHONING VALLEY NURSING AND REHAB CENTER 0 81 0% 7,518 $0.00 12/11/2017

MAJESTIC OAKS REHAB & NURSING CENTER 0 121 0% 11,228 $0.00 12/11/2017

MANATAWNY MANOR INC 0 68 0% 6,415 $0.00 12/11/2017

MANCHESTER COMMONS OF PRESBY SR. CARE 0 41 0% 3,836 $0.00 12/11/2017

MANORCARE HEALTH SERVICES ‐ ERIE 0 80 0% 7,721 $0.00 12/11/2017

MANORCARE HEALTH SERVICES ‐MONTGOMERY 0 91 0% 8,619 $0.00 12/11/2017

MANORCARE HEALTH SERVICES ‐ NORTHSIDE 0 76 0% 7,105 $0.00 12/11/2017

MANORCARE HEALTH SERVICES ‐WALLINGFORD 1 137 1% 12,705 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐ALLENTOWN 2 97 2% 10,453 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐BETHEL PARK 0 91 0% 8,606 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐BETHLEHEM (2021) 1 162 1% 14,650 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐BETHLEHEM (2029) 0 159 0% 15,231 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐CAMP HILL 0 67 0% 6,558 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐CARLISLE 1 105 1% 9,656 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐CHAMBERSBURG 1 142 1% 12,308 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐DALLASTOWN 0 138 0% 12,903 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐EASTON 0 164 0% 15,537 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐ELIZABETHTOWN 1 44 2% 4,130 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐GREEN TREE 1 83 1% 8,107 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐HUNTINGDON VALLEY 3 85 4% 8,121 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐JERSEY SHORE 0 91 0% 8,461 $0.00 12/11/2017

Page 10: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                     

                 

                   

                 

                 

                 

                   

                 

                   

                   

                   

                 

                 

                 

                 

                   

                        

                  

                  

                  

             

                 

                   

                   

                       

               

                         

                     

                   

                 

                   

                     

                   

                   

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

MANORCARE HEALTH SVCS‐KING OF PRUSSIA 1 94 1% 8,653 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐KINGSTON 2 111 2% 10,224 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐KINGSTON COURT 1 89 1% 8,663 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐LANCASTER 0 103 0% 10,224 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐LAURELDALE 0 120 0% 11,573 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐LEBANON 3 112 3% 10,593 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐MERCY FITZGERALD 3 76 4% 6,954 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐MONROEVILLE 0 68 0% 5,925 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐NORTH HILLS 1 126 1% 11,309 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐OXFORD VALLEY 0 81 0% 7,784 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐PETERS TOWNSHIP 1 82 1% 7,472 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐PITTSBURGH 1 140 1% 12,386 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐POTTSTOWN 0 95 0% 7,557 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐POTTSVILLE 0 100 0% 9,389 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐SHADYSIDE 0 95 0% 9,804 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐SINKING SPRING 1 140 1% 13,511 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐SUNBURY 0 82 0% 7,101 $0.00 12/11/2017 MANORCARE HEALTH SVCS‐WEST READING NORTH 2 134 1% 12,373 $0.00 12/11/2017 MANORCARE HEALTH SVCS‐WHITEHALL BOROUGH 0 69 0% 6,212 $0.00 12/11/2017 MANORCARE HEALTH SVCS‐WILLIAMSPORT NORTH 1 95 1% 8,342 $0.00 12/11/2017 MANORCARE HEALTH SVCS‐WILLIAMSPORT SOUTH 1 82 1% 7,090 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐YEADON 3 162 2% 14,623 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐YORK NORTH 0 108 0% 9,907 $0.00 12/11/2017

MANORCARE HEALTH SVCS‐YORK SOUTH 2 99 2% 9,418 $0.00 12/11/2017

MANORCARE HLTH SVCS & REHAB ‐WEST ALLEN 6 107 6% 10,369 $0.00 12/11/2017

MAPLE FARM 0 20 0% 1,860 $0.00 12/11/2017

MAPLE WINDS HEALTHCARE & REHAB CTR, LLC 0 18 0% 1,866 $0.00 12/11/2017

MAPLEWOOD NURSING AND REHABILITATION CTR 1 144 1% 13,143 $0.00 12/11/2017

MARGARET E. MOUL HOME 2 82 2% 7,410 $0.00 12/11/2017

MARIAN MANOR CORPORATION 0 62 0% 5,586 $0.00 12/11/2017

MASONIC VILLAGE AT ELIZABETHTOWN 0 257 0% 24,271 $0.00 12/11/2017

MASONIC VILLAGE AT LAFAYETTE HILL 0 32 0% 3,037 $0.00 12/11/2017

MASONIC VILLAGE AT SEWICKLEY 0 40 0% 3,510 $0.00 12/11/2017

MASONIC VILLAGE AT WARMINSTER 0 27 0% 2,587 $0.00 12/11/2017

Page 11: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                       

                 

                       

                   

                 

                     

                     

                 

                     

                     

                     

                     

               

                     

               

                     

                     

                   

                     

                         

               

                 

                 

                              

             

                     

                       

                 

                       

                   

                         

                   

                       

                     

                     

                   

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

MAYBROOK HILLS REHAB & HEALTHCARE CENTER 3 169 2% 15,421 $0.00 12/11/2017

MCMURRAY HILLS MANOR 0 84 0% 7,881 $0.00 12/11/2017

MEADOW VIEW HEALTHCARE & REHAB CENTER 0 35 0% 3,500 $0.00 12/11/2017

MEADOW VIEW NURSING CENTER 0 106 0% 9,805 $0.00 12/11/2017

MEADOWCREST NURSING CENTER 0 29 0% 2,876 $0.00 12/11/2017

MEADOWS NURSING AND REHAB CENTER 0 73 0% 7,298 $0.00 12/11/2017

MEADOWVIEW REHAB & NURSING CENTER 0 180 0% 16,684 $0.00 12/11/2017

MENNONITE HOME, THE 0 50 0% 4,865 $0.00 12/11/2017

MERCY CENTER NURSING UNIT, INC 0 32 0% 2,952 $0.00 12/11/2017

MESSIAH LIFEWAYS AT MESSIAH VILLAGE 0 56 0% 5,231 $0.00 12/11/2017

MEYERSDALE HEALTHCARE AND REHAB CTR 0 59 0% 5,477 $0.00 12/11/2017

MID VALLEY HEALTH CARE CENTER 0 20 0% 1,729 $0.00 12/11/2017

MIFFLIN CENTER 0 79 0% 7,534 $0.00 12/11/2017

MILFORD HEALTHCARE AND REHAB CENTER 0 52 0% 4,978 $0.00 12/11/2017

MILLCREEK MANOR 1 79 1% 7,309 $0.00 12/11/2017

MILTON REHABILITATION AND NURSING CENTER 0 86 0% 7,731 $0.00 12/11/2017

MISERICORDIA NURSING & REHAB CENTER 0 19 0% 1,800 $0.00 12/11/2017

MON VALLEY CARE CENTER 0 26 0% 2,269 $0.00 12/11/2017

MONROEVILLE REHAB & WELLNESS CENTER 0 75 0% 7,004 $0.00 12/11/2017

MORAVIAN HALL SQ. HLTH AND WELLNESS CTR 0 4 0% 303 $0.00 12/11/2017

MORAVIAN MANOR 0 33 0% 3,018 $0.00 12/11/2017

MORRISONS COVE HOME 0 74 0% 7,210 $0.00 12/11/2017

MOSSER NURSING HOME 0 32 0% 3,039 $0.00 12/11/2017

MOUNT CARMEL NURSING AND REHAB CENTER 0 83 0% 7,303 $0.00 12/11/2017 MOUNT HOPE NAZARENE RETIREMENT COMMUNITY 0 35 0% 3,431 $0.00 12/11/2017

MOUNT MACRINA MANOR NURSING HOME 0 66 0% 6,017 $0.00 12/11/2017

MOUNTAIN CITY NURSING AND REHAB CENTER 2 218 1% 20,288 $0.00 12/11/2017

MOUNTAIN LAUREL NRC 0 152 0% 13,678 $0.00 12/11/2017

MOUNTAIN TOP HEALTHCARE AND REHAB CTR 0 78 0% 7,079 $0.00 12/11/2017

MOUNTAIN VIEW CARE CENTER 0 99 0% 7,414 $0.00 12/11/2017

MOUNTAIN VIEW, A NURSING AND REHAB CTR 0 178 0% 16,400 $0.00 12/11/2017

MOUNTAINVIEW SPECIALTY CARE CENTER 13 67 19% 6,148 $15,308.52 12/11/2017

MT. LEBANON REHAB AND WELLNESS CENTER 0 61 0% 5,922 $0.00 12/11/2017

MULBERRY HEALTHCARE & REHAB CTR 1 45 2% 4,299 $0.00 12/11/2017

MURRYSVILLE REHAB & WELLNESS CENTER 0 67 0% 6,941 $0.00 12/11/2017

NAAMANS CREEK COUNTRY MANOR 0 36 0% 2,952 $0.00 12/11/2017

Page 12: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                                       

               

                       

                       

                         

               

                 

                       

                       

                       

                     

                       

               

                       

                     

                 

               

                 

                   

                     

                     

               

                 

                     

                       

               

               

               

                 

                 

                 

                   

                       

                 

               

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

NESHAMINY MANOR HOME 0 277 0% 25,430 $0.00 12/11/2017 NEW EASTWOOD HEALTHCARE AND REHAB CENTER 2 39 5% 3,834 $0.00 12/11/2017

NORMANDIE RIDGE 0 26 0% 2,469 $0.00 12/11/2017

NORRITON SQUARE NURSING & REHAB CENTER 0 63 0% 5,706 $0.00 12/11/2017

NORTH HILLS HEALTH AND REHAB CENTER 0 35 0% 3,133 $0.00 12/11/2017

NORTH STRABANE REHAB & WELLNESS CTR LLC 0 42 0% 3,718 $0.00 12/11/2017

NOTTINGHAM VILLAGE 0 55 0% 5,276 $0.00 12/11/2017

NUGENT CONVALESCENT HOME 0 75 0% 7,240 $0.00 12/11/2017

NURSING & REHABILITATION AT THE MANSION 0 51 0% 4,814 $0.00 12/11/2017

OAK HILL NURSING AND REHAB CENTER 0 25 0% 2,548 $0.00 12/11/2017

OAKMONT CENTER FOR NURSING AND REHAB 0 51 0% 4,906 $0.00 12/11/2017

OAKWOOD HEALTHCARE & REHABILITATION CTR 2 93 2% 8,875 $0.00 12/11/2017

OAKWOOD HEIGHTS OF PRESBY SENIOR CARE 0 57 0% 5,276 $0.00 12/11/2017

OHESSON MANOR 1 83 1% 8,268 $0.00 12/11/2017

OIL CITY HEALTHCARE AND REHAB CENTER 0 55 0% 5,302 $0.00 12/11/2017

OLD ORCHARD HEALTH CARE CENTER 1 105 1% 9,875 $0.00 12/11/2017

ORCHARD MANOR, INC 0 78 0% 7,056 $0.00 12/11/2017

ORWIGSBURG CENTER 0 77 0% 7,922 $0.00 12/11/2017

OXFORD HEALTH CENTER 0 67 0% 6,980 $0.00 12/11/2017

PARK AVENUE REHAB CENTER 3 108 3% 9,740 $0.00 12/11/2017

PARKHOUSE REHABILITATION AND NURSING CTR 2 290 1% 27,752 $0.00 12/11/2017

PASSAVANT RETIREMENT AND HEALTH CENTER 0 56 0% 5,437 $0.00 12/11/2017

PAUL'S RUN 0 52 0% 4,755 $0.00 12/11/2017

PAVILION AT BRMC 0 55 0% 5,489 $0.00 12/11/2017

PEMBROOKE HEALTH AND REHAB CENTER 2 123 2% 11,634 $0.00 12/11/2017

PENN CENTER FOR REHABILITATION AND CARE 0 84 0% 7,555 $0.00 12/11/2017

PENNKNOLL VILLAGE 1 94 1% 8,693 $0.00 12/11/2017

PENNSBURG MANOR 0 77 0% 7,329 $0.00 12/11/2017

PENNYPACK CENTER 0 25 0% 2,164 $0.00 12/11/2017

PETER BECKER COMMUNITY 0 18 0% 1,605 $0.00 12/11/2017

PHILADELPHIA NURSING HOME 8 359 2% 32,792 $0.00 12/11/2017

PHILADELPHIA PROTESTANT HOME 0 61 0% 5,530 $0.00 12/11/2017

PHOEBE ALLENTOWN HEALTH CARE 1 183 1% 16,590 $0.00 12/11/2017

PHOEBE BERKS HEALTH CARE CENTER, INC 0 24 0% 2,259 $0.00 12/11/2017

PHOEBE RICHLAND HCC 0 62 0% 5,832 $0.00 12/11/2017

PHOEBE WYNCOTE 0 31 0% 2,698 $0.00 12/11/2017

Page 13: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                     

                 

                   

               

                         

                       

                   

                   

                   

               

                 

                 

                       

                           

                         

                                     

                       

                 

               

                 

                 

                    

                 

                   

                 

                    

                 

                   

                 

                     

                 

                   

                       

                     

               

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

PHOENIXVILLE CARE AND REHABILITATION CTR 0 63 0% 5,923 $0.00 12/11/2017

PICKERING MANOR HOME 0 15 0% 1,374 $0.00 12/11/2017

PINE RUN HEALTH CENTER 0 19 0% 2,137 $0.00 12/11/2017

PINECREST MANOR 0 78 0% 7,098 $0.00 12/11/2017

PLATINUM RIDGE CTR FOR REHAB & HEALING 0 57 0% 5,642 $0.00 12/11/2017

PLEASANT ACRES NURSING AND REHAB CENTER 10 301 3% 27,752 $0.00 12/11/2017

PLEASANT RIDGE MANOR WEST 2 229 1% 21,738 $0.00 12/11/2017

PLEASANT VALLEY MANOR, INC 0 130 0% 11,889 $0.00 12/11/2017

PLEASANT VIEW RETIREMENT COMMUNITY 0 57 0% 5,514 $0.00 12/11/2017

POCOPSON HOME 0 213 0% 19,803 $0.00 12/11/2017

POWERBACK REHABILITATION 1526 0 41 0% 4,003 $0.00 12/11/2017

POWERBACK REHABILITATION 3485 0 20 0% 1,783 $0.00 12/11/2017

PREMIER ARMSTRONG REHAB & NSG FACILITY 0 75 0% 6,677 $0.00 12/11/2017

PREMIER AT PERRY VLG FOR NURSE AND REHAB 0 70 0% 6,486 $0.00 12/11/2017

PREMIER AT SUSQUEHANNA FOR NURSE & REHAB 0 95 0% 9,226 $0.00 12/11/2017

PREMIER WASHINGTON REHAB AND NURSING CTR 0 196 0% 17,781 $0.00 12/11/2017 PRESBYTERIAN HOMES‐PRESBYTERY‐HUNTINGDON 0 21 0% 2,342 $0.00 12/11/2017

PROSPECT PARK HEALTH AND REHAB CENTER 15 112 13% 9,808 $11,475.36 12/11/2017

PROVIDENCE CARE CENTER 0 122 0% 11,657 $0.00 12/11/2017

QUAKERTOWN CENTER 0 95 0% 9,278 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐ APOLLO 1 106 1% 10,080 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐ CHICORA 0 68 0% 6,875 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐ HENRY CLAY 0 55 0% 4,588 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐MARKLEYSBURG 0 49 0% 4,508 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐ NEW CASTLE 0 138 0% 12,840 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐ SARVER 0 47 0% 4,214 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐ SUGAR CREEK 0 82 0% 7,663 $0.00 12/11/2017

QUALITY LIFE SERVICES ‐WESTMONT 0 24 0% 2,190 $0.00 12/11/2017

QUARRYVILLE PRESBYTERIAN RETIREMENT COMM 0 47 0% 4,503 $0.00 12/11/2017

QUINCY RETIREMENT COMMUNITY 0 85 0% 7,830 $0.00 12/11/2017

REDSTONE HIGHLANDS HEALTH CARE CENTER 0 35 0% 3,359 $0.00 12/11/2017

REFORMED PRESBYTERIAN HOME 0 30 0% 1,491 $0.00 12/11/2017

REGINA COMMUNITY NURSING CENTER 0 92 0% 8,393 $0.00 12/11/2017

REHAB & NURSING CTR GREATER PITTSBURGH 0 44 0% 4,313 $0.00 12/11/2017

RENAISSANCE HEALTHCARE & REHAB CENTER 1 70 1% 6,661 $0.00 12/11/2017

REST HAVEN‐YORK 0 80 0% 6,811 $0.00 12/11/2017

Page 14: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                     

                     

                     

                     

                     

                       

                       

                 

                     

               

             

               

                 

                       

               

                 

                     

                     

                   

                       

                 

                   

                   

                 

                     

                 

                       

                 

               

                     

                   

               

                 

                     

                       

               

                     

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

RICHBORO REHABILITATION & NURSING CENTER 0 48 0% 4,254 $0.00 12/11/2017

RICHFIELD HEALTHCARE AND REHAB CENTER 0 25 0% 2,382 $0.00 12/11/2017

RICHLAND HEALTHCARE AND REHAB CENTER 0 55 0% 5,214 $0.00 12/11/2017

RIDGEVIEW HEALTHCARE & REHAB CENTER 1 73 1% 7,066 $0.00 12/11/2017

RIDGEVIEW HEALTHCARE & REHAB CENTER 0 89 0% 8,061 $0.00 12/11/2017

RIVER RUN REHAB AND NURSING CENTER 0 61 0% 5,567 $0.00 12/11/2017

RIVER'S EDGE NURSING AND REHAB CENTER 0 74 0% 6,964 $0.00 12/11/2017

RIVERSIDE CARE CENTER 0 86 0% 7,216 $0.00 12/11/2017

RIVERSIDE REHABILITATION AND NURSING CTR 1 103 1% 9,504 $0.00 12/11/2017

RIVERSTREET MANOR 2 81 2% 7,727 $0.00 12/11/2017

RIVERWOODS 1 85 1% 8,009 $0.00 12/11/2017

ROCHESTER MANOR 0 65 0% 4,429 $0.00 12/11/2017

ROLLING FIELDS, INC 0 115 0% 10,595 $0.00 12/11/2017

ROLLING HILLS HEALTHCARE & REHAB CENTER 0 45 0% 4,114 $0.00 12/11/2017

ROLLING MEADOWS 0 80 0% 7,406 $0.00 12/11/2017

ROSE VIEW CENTER 0 77 0% 7,430 $0.00 12/11/2017

ROSEMONT CARE AND REHABILITATION CENTER 0 53 0% 5,001 $0.00 12/11/2017

ROSEWOOD REHABILITATION & NURSING CENTER 0 106 0% 10,201 $0.00 12/11/2017

ROUSE WARREN COUNTY HOME 0 112 0% 10,191 $0.00 12/11/2017

RYDAL PARK OF PHILADELPHIA PRSBYTR HOMES 0 13 0% 1,417 $0.00 12/11/2017

SAINT ANNE HOME 0 55 0% 4,809 $0.00 12/11/2017

SAINT ANNE'S RETIREMENT COMMUNITY 0 35 0% 3,542 $0.00 12/11/2017

SAINT JOHN XXIII HOME 0 49 0% 4,422 $0.00 12/11/2017

SAINT JOSEPH VILLA 1 46 2% 4,450 $0.00 12/11/2017

SAINT MARY'S AT ASBURY RIDGE 0 41 0% 3,945 $0.00 12/11/2017

SAINT MARY'S EAST 0 74 0% 7,051 $0.00 12/11/2017

SAINT MARY'S VILLA NURSING HOME, INC 0 70 0% 6,409 $0.00 12/11/2017

SAINT PAUL HOMES 0 102 0% 9,675 $0.00 12/11/2017

SANATOGA CENTER 0 78 0% 7,435 $0.00 12/11/2017

SARAH A TODD MEMORIAL HOME 0 75 0% 6,982 $0.00 12/11/2017

SARAH REED SENIOR LIVING 1 54 2% 5,070 $0.00 12/11/2017

SAUNDERS HOUSE 3 93 3% 8,614 $0.00 12/11/2017

SAXONY HEALTH CENTER 1 36 3% 3,316 $0.00 12/11/2017

SAYRE HEALTH CARE CENTER, LLC 0 34 0% 3,182 $0.00 12/11/2017

SCENERY HILL HEALTHCARE & REHAB CENTER 0 39 0% 3,338 $0.00 12/11/2017

SCHUYLKILL CENTER 0 138 0% 12,776 $0.00 12/11/2017

SCOTTDALE HEALTHCARE & REHAB CENTER 0 14 0% 1,284 $0.00 12/11/2017

Page 15: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                   

               

               

                       

                   

                 

               

                   

                     

                 

                              

             

                 

                 

                 

                       

                   

                     

               

                 

                       

                   

                   

                 

                      

                     

                       

                       

                       

                     

                       

                         

                         

                           

                     

                         

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

SCRANTON HEALTH CARE CENTER 0 25 0% 2,335 $0.00 12/11/2017

SENA‐KEAN MANOR 0 105 0% 9,772 $0.00 12/11/2017

SENECA PLACE 1 78 1% 7,177 $0.00 12/11/2017

SETON MANOR NURSING & REHABILITATION CTR 0 69 0% 6,708 $0.00 12/11/2017

SHENANDOAH MANOR NURSING CENTER 1 96 1% 8,480 $0.00 12/11/2017

SHENANGO PRESBYTERIAN SENIORCARE 0 5 0% 514 $0.00 12/11/2017

SHERWOOD OAKS 0 0 0% 91 $0.00 12/11/2017

SHIPPENSBURG HEALTH CARE CENTER 1 74 1% 7,003 $0.00 12/11/2017

SHIPPENVILLE HEALTHCARE AND REHAB CENTER 1 54 2% 5,017 $0.00 12/11/2017

SHOOK HOME, THE 0 36 0% 3,541 $0.00 12/11/2017

SIEMONS' LAKEVIEW MANOR NSG AND REHAB 1 84 1% 7,511 $0.00 12/11/2017 SIGNATURE HEALTHCARE OF BLOOMSBURG REHAB 0 46 0% 3,981 $0.00 12/11/2017

SILVER LAKE CENTER 3 130 2% 12,187 $0.00 12/11/2017

SILVER STREAM CENTER 1 93 1% 8,838 $0.00 12/11/2017

SIMPSON HOUSE, INC 0 101 0% 9,729 $0.00 12/11/2017

SLATE BELT HEALTH AND REHAB CENTER 0 81 0% 7,479 $0.00 12/11/2017

SMITH HEALTH CARE, LTD 0 14 0% 1,502 $0.00 12/11/2017

SNYDER MEMORIAL HEALTH CARE CENTER 0 78 0% 6,953 $0.00 12/11/2017

SOMERTON CENTER 20 162 12% 14,719 $14,571.81 12/11/2017

SOUDERTON MENNONITE HOMES 0 22 0% 2,172 $0.00 12/11/2017

SOUTH HILLS REHAB & WELLNESS CENTER 0 68 0% 5,654 $0.00 12/11/2017

SOUTHMONT OF PRESBYTERIAN SENIORCARE 0 70 0% 6,531 $0.00 12/11/2017

SOUTHWESTERN NURSING CARE CENTER 0 68 0% 6,255 $0.00 12/11/2017

SPANG CREST MANOR 0 43 0% 3,884 $0.00 12/11/2017

SPIRITRUST LUTHERAN VLG @ SHREWSBURY 0 55 0% 5,060 $0.00 12/11/2017

SPIRITRUST LUTHERAN VLG @ GETTYSBURG 1 52 2% 4,589 $0.00 12/11/2017

SPIRITRUST LUTHERAN VLG @ SPRENKLE DRIVE 0 45 0% 4,381 $0.00 12/11/2017

SPIRITRUST LUTHERAN VLG @ UTZ TERRACE 0 21 0% 1,966 $0.00 12/11/2017

SPRING CREEK REHAB AND NURSING CENTER 20 276 7% 25,847 $0.00 12/11/2017

SPRINGS AT THE WATERMARK, THE 0 26 0% 2,931 $0.00 12/11/2017

SPRUCE MANOR NURSING AND REHAB CENTER 2 153 1% 13,440 $0.00 12/11/2017

SQUIRREL HILL CTR FOR REHAB AND HEALING 1 103 1% 9,590 $0.00 12/11/2017

ST FRANCIS CENTER FOR REHAB & HEALTHCARE 1 200 1% 18,512 $0.00 12/11/2017

ST JOHN NEUMANN CTR FOR REHAB & HLTHCARE 0 152 0% 13,844 $0.00 12/11/2017

ST JOHN SPECIALTY CARE CENTER 7 123 6% 9,457 $0.00 12/11/2017

ST JOSEPH'S MANOR (DBA ENTITY OF HRHS) 1 142 1% 13,667 $0.00 12/11/2017

Page 16: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                       

                         

                         

                         

                   

                       

                 

                     

                     

                       

                     

                 

                 

                       

                         

                         

                       

                     

                   

                         

                       

                 

                 

                   

                     

                   

                   

                   

                      

                   

                   

                   

                   

                   

                   

                   

                   

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

ST LUKE'S REHABILITATION AND NURSING CTR 0 24 0% 2,119 $0.00 12/11/2017

ST MARTHA CENTER FOR REHAB & HEALTHCARE 0 61 0% 5,945 $0.00 12/11/2017

ST MARY CENTER FOR REHAB & HEALTHCARE 0 62 0% 6,807 $0.00 12/11/2017

ST MONICA CENTER FOR REHAB & HEALTHCARE 0 104 0% 10,014 $0.00 12/11/2017

ST. BARNABAS NURSING HOME 0 51 0% 4,775 $0.00 12/11/2017

ST. IGNATIUS NURSING & REHAB CENTER 2 135 1% 9,935 $0.00 12/11/2017

ST. LUKE'S VILLA 0 27 0% 2,429 $0.00 12/11/2017

STATESMAN HEALTH AND REHAB CENTER 13 62 21% 5,743 $17,458.72 12/11/2017

STENTON CARE AND REHABILITATION CENTER 1 61 2% 5,893 $0.00 12/11/2017

STERLING HEALTH CARE AND REHAB CENTER 2 123 2% 11,579 $0.00 12/11/2017

STONEBRIDGE HEALTH AND REHAB CENTER 0 34 0% 3,181 $0.00 12/11/2017

STONERIDGE POPLAR RUN 0 29 0% 2,689 $0.00 12/11/2017

STONERIDGE TOWNE CENTRE 0 73 0% 6,753 $0.00 12/11/2017

SUBURBAN WOODS HEALTH AND REHAB CENTER 0 75 0% 7,245 $0.00 12/11/2017

SUGAR CREEK STATION SKILLED NSG & REHAB 0 82 0% 7,859 $0.00 12/11/2017

SUMMIT AT BLUE MOUNTAIN NURSING & REHAB 0 47 0% 4,592 $0.00 12/11/2017

SUNBURY COMMUNITY HEALTH & REHAB CENTER 0 14 0% 1,324 $0.00 12/11/2017

SUNNYVIEW NURSING AND REHABILITATION CTR 0 166 0% 14,693 $0.00 12/11/2017

SUSQUE VIEW HOME, INC 0 90 0% 8,255 $0.00 12/11/2017

SUSQUEHANNA HLTH SKILLED NSG & REHAB CTR 12 95 13% 8,565 $10,021.05 12/11/2017

SUSQUEHANNA VALLEY NURSING AND REHAB CTR 0 98 0% 10,263 $0.00 12/11/2017

SWAIM HEALTH CENTER 0 45 0% 4,326 $0.00 12/11/2017

SWEDEN VALLEY MANOR 2 83 2% 7,446 $0.00 12/11/2017

TEL HAI RETIREMENT COMMUNITY 0 53 0% 5,076 $0.00 12/11/2017

THE BELVEDERE CENTER, GENESIS HEALTHCARE 0 125 0% 10,812 $0.00 12/11/2017

THE COMMUNITY AT ROCKHILL 0 18 0% 1,772 $0.00 12/11/2017

THE GARDENS AT BUTLER 1 24 4% 2,264 $0.00 12/11/2017

THE GARDENS AT CAMPBELLTOWN 0 29 0% 2,909 $0.00 12/11/2017

THE GARDENS AT EAST MOUNTAIN 0 69 0% 6,301 $0.00 12/11/2017

THE GARDENS AT EASTON 1 149 1% 14,202 $0.00 12/11/2017

THE GARDENS AT LAKESIDE 1 22 5% 1,986 $0.00 12/11/2017

THE GARDENS AT LITITZ 0 16 0% 1,606 $0.00 12/11/2017

THE GARDENS AT MILLVILLE 0 77 0% 7,399 $0.00 12/11/2017

THE GARDENS AT ORANGEVILLE 1 71 1% 6,923 $0.00 12/11/2017

THE GARDENS AT PALMYRA 0 25 0% 2,312 $0.00 12/11/2017

THE GARDENS AT POTTSTOWN 0 24 0% 2,327 $0.00 12/11/2017

THE GARDENS AT STEVENS 2 48 4% 4,531 $0.00 12/11/2017

Page 17: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                   

                     

                         

                   

                   

                   

                   

                     

                     

                   

                     

                                                  

                                                         

                      

                             

                           

                     

                     

                       

               

                   

                     

                 

                 

                     

                       

                 

                   

                   

                     

                 

                       

                     

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

THE GARDENS AT TUNKHANNOCK 0 76 0% 7,074 $0.00 12/11/2017

THE GARDENS AT WYOMING VALLEY 2 76 3% 6,738 $0.00 12/11/2017

THE GARDENS FOR MEMORY CARE AT EASTON 0 89 0% 8,157 $0.00 12/11/2017

THE GROVE AT GREENVILLE 1 116 1% 10,090 $0.00 12/11/2017

THE GROVE AT HARMONY 1 74 1% 7,282 $0.00 12/11/2017

THE GROVE AT IRWIN 0 75 0% 6,569 $0.00 12/11/2017

THE GROVE AT LATROBE 0 90 0% 7,969 $0.00 12/11/2017

THE GROVE AT NEW CASTLE 0 42 0% 3,674 $0.00 12/11/2017

THE GROVE AT NEW WILMINGTON 2 81 2% 7,222 $0.00 12/11/2017

THE GROVE AT WASHINGTON 0 55 0% 4,750 $0.00 12/11/2017

THE MANOR AT PENN VILLAGE 0 112 0% 10,297 $0.00 12/11/2017

THE MANOR AT ST LUKE VILLAGE 0 81 0% 7,138 $0.00 12/11/2017 THE MEADOWS @ GETTYSBURG FOR NSG & REHAB 0 72 0% 6,294 $0.00 12/11/2017

THE MEADOWS @ STROUD FOR NSG & REHAB LLC 0 86 0% 8,066 $0.00 12/11/2017 THE MEADOWS @ WEST SHORE FOR NSG & REHAB 0 142 0% 14,092 $0.00 12/11/2017

THE MEADOWS AT BLUE RIDGE 0 69 0% 6,277 $0.00 12/11/2017

THE MEADOWS AT CAMP HILL FOR NSG & REHAB 0 57 0% 5,374 $0.00 12/11/2017

THE MEADOWS AT SCRANTON FOR NSG & REHAB 1 78 1% 7,054 $0.00 12/11/2017

THE MEADOWS AT YORK TERRACE 0 55 0% 5,036 $0.00 12/11/2017

THE PATRIOT, A CHOICE COMMUNITY 0 58 0% 5,270 $0.00 12/11/2017

THE PAVILION AT ST LUKE VILLAGE 0 73 0% 7,241 $0.00 12/11/2017

THORNWALD HOME 0 45 0% 4,054 $0.00 12/11/2017

TIMBER RIDGE HEALTH CENTER 1 122 1% 11,618 $0.00 12/11/2017

TITUSVILLE HEALTHCARE & REHAB CENTER 0 48 0% 4,464 $0.00 12/11/2017

TOWNE MANOR EAST 1 92 1% 8,533 $0.00 12/11/2017

TOWNE MANOR WEST 0 79 0% 7,422 $0.00 12/11/2017

TOWNVIEW HEALTH AND REHAB CENTER 0 66 0% 5,602 $0.00 12/11/2017

TRANSITIONS HEALTHCARE AUTUMN GROVE C C 0 79 0% 7,567 $0.00 12/11/2017

TRANSITIONS HEALTHCARE GETTYSBURG 0 99 0% 9,192 $0.00 12/11/2017

TRANSITIONS HEALTHCARE NORTH HUNTINGDON 0 71 0% 6,244 $0.00 12/11/2017

TRANSITIONS HEALTHCARE WASHINGTON PA 19 78 24% 7,079 $28,103.63 12/11/2017

TREMONT HEALTH AND REHABILITATION CENTER 3 136 2% 12,457 $0.00 12/11/2017

TRINITY LIVING CENTER 0 70 0% 6,827 $0.00 12/11/2017

TUCKER HOUSE NSG & REHAB CTR 1 137 1% 12,335 $0.00 12/11/2017

TWIN PINES HEALTH CARE CENTER 0 84 0% 7,705 $0.00 12/11/2017

Page 18: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

                     

                   

                 

                     

                       

                   

                   

                       

                   

                 

                 

               

                       

               

                     

               

                 

                     

                     

                   

                     

                       

                     

                 

               

                       

                       

                     

               

                   

               

                     

                  

                 

                   

                       

                 

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

UNIONTOWN HEALTHCARE & REHAB CENTER 0 75 0% 5,985 $0.00 12/11/2017

UNITED ZION RETIREMENT COMMUNITY 0 27 0% 2,419 $0.00 12/11/2017

UPMC HERITAGE PLACE 0 71 0% 5,411 $0.00 12/11/2017

VALENCIA WOODS AT ST BARNABAS 0 14 0% 1,313 $0.00 12/11/2017

VALLEY MANOR HEALTH AND REHAB CENTER 4 143 3% 12,704 $0.00 12/11/2017

VALLEY VIEW HAVEN, INC 0 82 0% 8,064 $0.00 12/11/2017

VALLEY VIEW NURSING CENTER 0 77 0% 7,274 $0.00 12/11/2017

VILLA SAINT JOSEPH OF BADEN INC. 0 58 0% 5,297 $0.00 12/11/2017

VILLAGE AT LUTHER SQUARE 1 82 1% 6,705 $0.00 12/11/2017

VILLAGE AT PENNWOOD 2 68 3% 6,288 $0.00 12/11/2017

VINCENTIAN DE MARILLAC 0 33 0% 2,918 $0.00 12/11/2017

VINCENTIAN HOME 0 71 0% 6,983 $0.00 12/11/2017

WALNUT CREEK HEALTHCARE & REHAB CENTER 1 62 2% 5,677 $0.00 12/11/2017

WARREN MANOR 0 52 0% 5,002 $0.00 12/11/2017

WATSONTOWN REHABILITATION AND NRSG CTR 0 69 0% 6,392 $0.00 12/11/2017

WAYNE CENTER 2 67 3% 6,326 $0.00 12/11/2017

WAYNE WOODLANDS MANOR 0 62 0% 5,587 $0.00 12/11/2017

WAYNESBURG HEALTHCARE & REHAB CENTER 0 65 0% 6,080 $0.00 12/11/2017

WEATHERWOOD HEALTHCARE AND REHAB CTR 0 142 0% 13,915 $0.00 12/11/2017

WESBURY UNITED METHODIST COMMUNITY 0 123 0% 11,394 $0.00 12/11/2017

WESLEY ENHANCED LIVING AT STAPELEY 0 76 0% 7,340 $0.00 12/11/2017

WESLEY ENHANCED LIVING MAIN LINE REHAB 0 20 0% 2,052 $0.00 12/11/2017

WESLEY ENHANCED LIVING PENNYPACK PARK 0 63 0% 6,297 $0.00 12/11/2017

WESLEY ENHANCED LIVING‐DOYLESTOWN 0 28 0% 2,652 $0.00 12/11/2017

WESLEY VILLAGE 0 108 0% 9,901 $0.00 12/11/2017

WEST HILLS HEALTH AND REHAB CENTER 0 76 0% 6,962 $0.00 12/11/2017

WESTERN RESERVE HEALTHCARE & REHAB CTR 2 69 3% 6,470 $0.00 12/11/2017

WESTGATE REHABILITATION AND NURSING CTR 0 63 0% 6,120 $0.00 12/11/2017

WESTMINSTER VILLAGE 0 80 0% 7,107 $0.00 12/11/2017

WESTMINSTER WOODS AT HUNTINGDON 0 31 0% 2,856 $0.00 12/11/2017

WESTMORELAND MANOR 1 307 0% 29,130 $0.00 12/11/2017

WESTON REHABILITATION AND NURSING CENTER 0 26 0% 2,243 $0.00 12/11/2017

WEXFORD HEALTHCARE CENTER 1 97 1% 9,647 $0.00 12/11/2017

WHITESTONE CARE CENTER 0 40 0% 3,702 $0.00 12/11/2017

WILLIAM PENN CARE CENTER 4 76 5% 6,786 $0.00 12/11/2017

WILLIAM PENN HEALTHCARE & REHAB CENTER 0 73 0% 7,035 $0.00 12/11/2017

WILLIAMSPORT HOME, THE 0 64 0% 5,893 $0.00 12/11/2017

Page 19: Supplemental Ventilator Care and Tracheostomy Care Payments December 2017.pdfidentified on the Picture Date CMI Report. The determination of medically necessary tracheostomy care is

 

   

    

      

   

 

     

      

       

               

                       

             

                     

                       

                 

                   

                         

                     

                     

                     

 

Paid Facility # MA and Vents‐ Therapeutic Trach # MA Days for

5/1/2017 5/1/2017 % MA Quarter Total Vent‐Picture Picture Vents‐ Ending Trach

Name Date Date Trach 6/30/2017 Payment RA Date

WILLOW TERRACE 0 124 0% 12,386 $0.00 12/11/2017

WILLOWBROOKE CT SCC AT BRITTANY POINTE 0 5 0% 357 $0.00 12/11/2017

WILLOWCREST 1 3 33% 105 $0.00 12/11/2017

WILLOWS OF PRESBYTERIAN SENIORCARE, THE 0 89 0% 7,764 $0.00 12/11/2017

WINDY HILL VILLAGE OF PRESBYTERIAN HOMES 0 86 0% 8,099 $0.00 12/11/2017

WOODHAVEN CARE CENTER 1 83 1% 8,012 $0.00 12/11/2017

WOODLAND PARK REHAB CENTER 0 80 0% 7,259 $0.00 12/11/2017

WYNDMOOR HILLS HEALTH CARE & REHAB CTR 0 0 0% 0 $0.00 12/11/2017

WYOMISSING HEALTH AND REHABILITATION CTR 0 66 0% 6,617 $0.00 12/11/2017

YORK NURSING AND REHABILITATION CENTER 1 184 1% 16,288 $0.00 12/11/2017

ZERBE SISTERS NURSING CENTER, INC. 0 52 0% 4,848 $0.00 12/11/2017