Agenda Items for MAA Coordinators Meeting
(Please note that 4 separate meetings were conducted and not all items were discussed at each location)
· Rescission of CMS 2287 P-2-
· At this time there are no pending regulations to eliminate the program. However, there is still pending a mandated report to Congress (contract no: HHSM-500-2005-00024). There is still an ongoing effort to "fix" the program.
· The rule (2287 P-2) does state that CMS has tools at its disposal to address inappropriate claiming.
· Audit findings-
· LEC site reviews-Reviews were done in March. Most issues were clerical in nature and easily resolved. Please be sure time surveys are signed prior to submission of the invoice.
· DHCS site reviews-Performed in April-DHCS stated that we would receive the official results in 60-90 days. We have yet to receive official results. DHCS did conduct exit interviews with the LEC and districts that were reviewed. Some of the items discussed were:
Code 15 and 16 were excessive
Identical handwriting found on multiple surveys
Participants signatures were not found on training roster
Erasures and corrections were not initialed
Samples were not coded correctly
Samples for services not Medi-Cal reimbursable
Samples were not Medi-Cal specific
Other Items-
· It is not a DHCS mandated requirement to use specific dates in samples. Region 8 strongly recommends against this practice.
· Coordinators should not have access to change a participant's time log or samples.
· Identical samples (verbiage) and like handwriting has been observed. Please have participants write/type things in their own words. Only the participant should be writing (or entering) samples and time on their survey.
· District responsibility versus vendor responsibility was discussed. Any disallowance, error or omission is the responsibility of the district. The LEC does not contract with vendors, nor can we hold them responsible.
· Little MAA time-Those participants who consistently have less than 1 hour of MAA reimbursable time quarter after quarter should not be included in the invoice. The MAA Coordinator should make the determination and watch patterns regarding too little MAA reimbursable time.
· Samples for PTO-should not be specific to type of leave, should only read "XX hours of paid time off."
· Code 15 should reflect the amount of time the MAA participant devotes to completing the time survey form. We understand that there are days when it may take more than a quarter hour to properly account for his or her time; however, there are also days when little time is spent on time accounting activities. All time survey participants must be reasonable in their approach when recording time. Activities should not be performed during MAA week to enhance time in any particular code.
· KCSOS' time frames for submission of invoices and time survey results:
· Time survey results should be finalized within 3-4 months of the end of the time survey period. This helps pinpoint and correct any issues before 3 or 4 quarters have passed.
o The invoices are due as follows (due 13 months after the end of the time survey quarter):
1st quarter: October 31st
2nd quarter: January 30th
3rd quarter: April 30th
4th quarter: July 31st
· Upcoming site reviews- If your district has not been reviewed in the past 3 years, it is likely that a review will be scheduled sometime this fiscal year. 30-45 days notice will be given to the district and vendor.
· Ways to maximize reimbursement was discussed:
· Watch vendor fees as a percentage of the overall reimbursement
· Increase # of eligible/legitimate participants
· Get support from administration
· Provide incentives
· Hold participants accountable and give plenty of program support
· Be sure to work with the business department regarding funding; specifically the stimulus funds as they are federal dollars.
· The MAA website has been updated with the status of each MAA invoice and the LEC minutes are current. The website address is: http://kcsos.kern.org/maa/