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3 | 3 | | LCO No. 4010 1 of 4 |
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4 | 4 | | |
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5 | 5 | | General Assembly Raised Bill No. 836 |
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6 | 6 | | January Session, 2019 |
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7 | 7 | | LCO No. 4010 |
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8 | 8 | | |
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9 | 9 | | |
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10 | 10 | | Referred to Committee on HUMAN SERVICES |
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12 | 12 | | |
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13 | 13 | | Introduced by: |
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14 | 14 | | (HS) |
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18 | 18 | | |
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19 | 19 | | AN ACT HOLDING HARML ESS MEDICAID CLIENTS AND PROVIDER S |
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20 | 20 | | AFFECTED BY AGENCY C OMPUTER ERRORS. |
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21 | 21 | | Be it enacted by the Senate and House of Representatives in General |
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22 | 22 | | Assembly convened: |
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23 | 23 | | |
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24 | 24 | | Section 1. Subdivision (5) of subsection (d) of section 17b-99 of the 1 |
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25 | 25 | | general statutes is repealed and the following is substituted in lieu 2 |
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26 | 26 | | thereof (Effective July 1, 2019): 3 |
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27 | 27 | | (5) In conducting any audit pursuant to this subsection, the 4 |
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28 | 28 | | commissioner, or any entity with which the commissioner contracts to 5 |
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29 | 29 | | conduct such audit, shall accept (A) as sufficient proof of a written 6 |
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30 | 30 | | order: A photocopy, facsimile image, an electronically maintained 7 |
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31 | 31 | | document or original pen and ink document, and (B) as sufficient 8 |
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32 | 32 | | proof of delivery of a covered item or service: A receipt signed by the 9 |
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33 | 33 | | recipient of medical assistance or a nursing facility representative or, in 10 |
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34 | 34 | | the case of delivery of a covered item or service by a shipping or 11 |
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35 | 35 | | delivery service, a supplier's detailed shipping invoice and the 12 |
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36 | 36 | | delivery service tracking information substantiating delivery. The 13 |
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37 | 37 | | commissioner, or any entity with which the commissioner contracts to 14 |
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38 | 38 | | conduct such audit, may s eek additional documentation in 15 Raised Bill No. 836 |
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39 | 39 | | |
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40 | 40 | | |
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41 | 41 | | |
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42 | 42 | | LCO No. 4010 2 of 4 |
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43 | 43 | | |
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44 | 44 | | circumstances including, but not limited to: (i) The proof provided is 16 |
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45 | 45 | | insufficiently legible, (ii) the proof provided is contradicted by other 17 |
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46 | 46 | | sources of information reviewed in the audit, or (iii) the commissioner, 18 |
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47 | 47 | | or any entity with which the commissioner contracts to conduct such 19 |
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48 | 48 | | audit, makes a good faith determination that the provider may be 20 |
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49 | 49 | | engaging in vendor fraud. A provider, in complying with the 21 |
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50 | 50 | | requirements of any such audit, shall be allowed not less than thirty 22 |
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51 | 51 | | days to provide documentation in connection with any discrepancy 23 |
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52 | 52 | | discovered and brought to the attention of such provider in the course 24 |
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53 | 53 | | of any such audit. Such documentation may include evidence that 25 |
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54 | 54 | | errors concerning payment and billing resulted from (I) a provider's 26 |
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55 | 55 | | transition to a new payment or billing service or accounting system, or 27 |
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56 | 56 | | (II) the implementation of any new computer system by the 28 |
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57 | 57 | | Department of Social Services. The commissioner shall not calculate an 29 |
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58 | 58 | | overpayment based on extrapolation or attempt to recover such 30 |
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59 | 59 | | extrapolated overpayment when the provider presents credible 31 |
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60 | 60 | | evidence that an error by the commissioner, or any entity with which 32 |
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61 | 61 | | the commissioner contracts to conduct an audit pursuant to this 33 |
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62 | 62 | | subsection, caused the overpayment, provided the commissioner may 34 |
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63 | 63 | | recover the amount of the original overpayment. 35 |
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64 | 64 | | Sec. 2. Subsection (a) of section 17b-80 of the general statutes is 36 |
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65 | 65 | | repealed and the following is substituted in lieu thereof (Effective July 37 |
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66 | 66 | | 1, 2019): 38 |
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67 | 67 | | (a) The commissioner, upon receipt of an application for aid, shall 39 |
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68 | 68 | | promptly and with due diligence make an investigation, such 40 |
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69 | 69 | | investigation to be completed within forty-five days after receipt of the 41 |
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70 | 70 | | application or within sixty days after receipt of the application in the 42 |
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71 | 71 | | case of an application in which a determination of disability must be 43 |
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72 | 72 | | made. If an application for an award is not acted on within forty-five 44 |
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73 | 73 | | days after the filing of an application, or within sixty days in the case 45 |
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74 | 74 | | of an application in which a determination of disability must be made, 46 |
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75 | 75 | | the applicant may apply to the commissioner for a hearing in 47 |
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76 | 76 | | accordance with sections 17b-60 and 17b-61. The commissioner shall 48 |
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77 | 77 | | grant aid only if he finds the applicant eligible therefor, in which case 49 Raised Bill No. 836 |
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78 | 78 | | |
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79 | 79 | | |
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80 | 80 | | |
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81 | 81 | | LCO No. 4010 3 of 4 |
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82 | 82 | | |
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83 | 83 | | he shall grant aid in such amount, determined in accordance with 50 |
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84 | 84 | | levels of payments established by the commissioner, as is needed in 51 |
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85 | 85 | | order to enable the applicant to support himself, or, in the case of 52 |
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86 | 86 | | temporary family assistance, to enable the relative to support such 53 |
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87 | 87 | | dependent child or children and himself, in health and decency, 54 |
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88 | 88 | | including the costs of such medical care as he deems necessary and 55 |
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89 | 89 | | reasonable, not in excess of the amounts set forth in the various fee 56 |
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90 | 90 | | schedules promulgated by the Commissioner of Social Services for 57 |
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91 | 91 | | medical, dental and allied services and supplies or the charges made 58 |
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92 | 92 | | for comparable services and supplies to the general public, whichever 59 |
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93 | 93 | | is less, and the cost of necessary hospitalization as is provided in 60 |
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94 | 94 | | section 17b-239, over and above hospital insurance or other such 61 |
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95 | 95 | | benefits, including workers' compensation and claims for negligent or 62 |
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96 | 96 | | wilful injury. The commissioner, subject to the provisions of subsection 63 |
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97 | 97 | | (b) of this section, shall in determining need, take into consideration 64 |
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98 | 98 | | any available income and resources of the individual claiming 65 |
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99 | 99 | | assistance. The commissioner shall make periodic investigations to 66 |
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100 | 100 | | determine eligibility and may, at any time, modify, suspend or 67 |
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101 | 101 | | discontinue an award previously made when such action is necessary 68 |
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102 | 102 | | to carry out the provisions of the state supplement program, medical 69 |
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103 | 103 | | assistance program, temporary family assistance program, state-70 |
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104 | 104 | | administered general assistance program or supplemental nutrition 71 |
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105 | 105 | | assistance program. Notwithstanding the provisions of this subsection, 72 |
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106 | 106 | | the commissioner shall not fail to grant assistance nor modify, suspend 73 |
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107 | 107 | | or discontinue an award previously made when there is credible 74 |
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108 | 108 | | evidence that the implementation of a new computer system at the 75 |
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109 | 109 | | Department of Social Services caused delays or errors that prevented 76 |
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110 | 110 | | an individual from providing timely, accurate information necessary 77 |
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111 | 111 | | to determine eligibility for assistance. The parent or parents of any 78 |
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112 | 112 | | child for whom aid is received under the temporary family assistance 79 |
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113 | 113 | | program and any beneficiary receiving assistance under the state 80 |
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114 | 114 | | supplement program shall be conclusively presumed to have accepted 81 |
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115 | 115 | | the provisions of sections 17b-93, 17b-94 and 17b-95. 82 Raised Bill No. 836 |
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117 | 117 | | |
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118 | 118 | | |
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119 | 119 | | LCO No. 4010 4 of 4 |
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121 | 121 | | This act shall take effect as follows and shall amend the following |
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122 | 122 | | sections: |
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123 | 123 | | |
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124 | 124 | | Section 1 July 1, 2019 17b-99(d)(5) |
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125 | 125 | | Sec. 2 July 1, 2019 17b-80(a) |
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126 | 126 | | |
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127 | 127 | | Statement of Purpose: |
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128 | 128 | | To prohibit penalties against Medicaid providers or clients due to |
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129 | 129 | | delays or errors caused by the conversion by the Department of Social |
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130 | 130 | | Services to a new computer system. |
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131 | 131 | | [Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, |
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132 | 132 | | except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is |
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133 | 133 | | not underlined.] |
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134 | 134 | | |
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