Executive Directors Office December 13, 2017 Tom Massey, Interim - - PowerPoint PPT Presentation

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Executive Directors Office December 13, 2017 Tom Massey, Interim - - PowerPoint PPT Presentation

Joint Budget Committee Hearing: Executive Directors Office December 13, 2017 Tom Massey, Interim Executive Director John Bartholomew, Chief Financial Officer Josh Block, Budget Director Gretchen Hammer, Medicaid Director Chris Underwood,


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Joint Budget Committee Hearing: Executive Director’s Office

December 13, 2017

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Tom Massey, Interim Executive Director John Bartholomew, Chief Financial Officer Josh Block, Budget Director Gretchen Hammer, Medicaid Director Chris Underwood, Health Information Office Director

  • Dr. Judy Zerzan, Chief Medical Officer
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Our Mission

Improving health care access and

  • utcomes for the people we serve

while demonstrating sound stewardship of financial resources

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Examples of Department Administered Programs

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Health First Colorado (Medicaid) Child Heath Plan Plus (CHP+) Old Age Pension (OAP) Medical Programs Colorado Indigent Care Program (CICP)

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Who We Serve

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Source Note: FY 2016-17 data, the sum does not equal 100% due to rounding and exclusion of individuals who receive partial coverage.

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Who We Serve

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2017 Federal Poverty Levels by Family Size*

Family of 1 Family of 4

133% $16,044 $32,724 260% (CHP+) NA $60,625

*Some earning more may still qualify.

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6 FY16-17 Data

Our Members

Caseload Expenditures

by Population by Population

*Age 20 & younger and qualifying former foster care youth *

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Medicaid’s Funding Resources

FY16-17 Data

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FY16-17 Data

Who Gets Paid for Services?

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EDO Budget Requests

  • R6 - Electronic Visit Verification
  • R7 – HCBS Transition Services Coordination
  • R8 - Medicaid Savings Initiatives
  • R9 - Provider Rate Adjustments
  • R10 - Drug Cost Containment Initiatives
  • R11 - Administrative Contracts Adjustments
  • R12 – Children’s Habilitation Residential Program Transfer
  • R13 - All Payer Claims Database (APCD) Funding
  • R14 – Safety Net Program Adjustments
  • R15 - CHASE Administrative Costs
  • R16 - CPE for Emergency Medical Transportation
  • R17 – Single Assessment Tool Financing
  • R18 – Cost Allocation Vendor Consolidation
  • R19 – IDD Waiver Consolidation Administrative Funding

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General Program, Eligibility & Benefits Questions 2-16

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Electronic Visit Verification (Home Health & Personal Care Services) Questions 17-21

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Provider Rates & Transportation Questions 22-34

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R8 Medicaid Savings Initiatives Questions 35-44

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What We Can Change: Policy Levers

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Program Innovation Questions 45-57

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Regional Accountable Entities

Region Vendor Ownership Structure 1 Rocky Mountain Health United HealthCare Services [Inc., a Minnesota corporation, which is a wholly owned subsidiary of UnitedHealth Group Incorporated, a Delaware corporation.] 2 Northeast Health Partners Corporate members: Plan de Salud de Valle Inc., North Range Behavioral Health, Centennial Mental Health Center, Sunrise Community Health (Own 25% each) 3 Colorado Access Corporate members: University of Colorado Health and University of Colorado Medicine (collectively, the University), Children’s Hospital Colorado, and the Colorado Community Managed Care Network 4 Health Colorado, Inc. Owners: Valley-Wide Health Systems, Inc., Health Solutions, Beacon Health Options Inc., San Luis Valley Behavioral Health Group, Solvista Health Group, Southeast Health Group (Own 16 2/3 % each) 5 Colorado Access Corporate members: University of Colorado Health and University of Colorado Medicine (collectively, the University), Children’s Hospital Colorado, and the Colorado Community Managed Care Network. 6 Colorado Community Health Alliance Members: Colorado Community Health Alliance, LLC (a partnership between Physician Health Partners, LLC, Primary Physician Partners, LLC, and Centura Ventures, LLC), and Anthem Partnership Holding Company, LLC, a wholly

  • wned subsidiary of Anthem, Inc.

7 Colorado Community Health Alliance Members: Colorado Community Health Alliance, LLC (a partnership between Physician Health Partners, LLC, Primary Physician Partners, LLC, and Centura Ventures, LLC), and Anthem Partnership Holding Company, LLC, a wholly

  • wned subsidiary of Anthem, Inc.

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Pharmacy Questions 58-67

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Our Work to Date

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Combating the Opioid Crisis

Pre-2012: Quantity limits on long- acting opioids; Made Suboxone a covered benefit without a limited time of coverage 2012: National Governor’s Association Prescription Drug Abuse Reduction Policy Academy 2013: Colorado Consortium for Prescription Drug Abuse Prevention 2014: Pain resource page on Department’s website; Tightened policy on short-acting opioids 2015: DUR letters to prescribers; Consultation services through DUR contractor; Project ECHO; Physical Therapy Rate Increase 2016: MME policy; Buprenorphine Project ECHO program 2017: Quantity limit on short-acting opioids for treatment naïve members; Reducing MME

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Financing & COMMIT Questions 68-69

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Children’s Health Insurance Program (CHIP) Questions 70-73

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Options for General Assembly

  • Option 1: Let Program End
  • Option 2: Establish State-Only Program
  • Option 3: Expand Medicaid for Kids & Pregnant

Women

  • Option 4: Expand Medicaid and Create CHP+ Buy-In

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Miscellaneous Questions 74-82

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Thank You!

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