SLS 12RS-958 REENGROSSED Page 1 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. Regular Session, 2012 SENATE BILL NO. 629 BY SENATOR JOHNS MEDICAID. Provides for certain "transparency" reporting to the legislature by the Department of Health and Hospitals concerning the Louisiana Medicaid Bayou Health program and the Louisiana Behavioral Health Partnership and Coordinated System of Care programs. (8/1/12) AN ACT1 To enact Part LXXII of Chapter 5 of Title 40 of the Louisiana Revised Statutes of 1950, to2 be comprised of R.S. 40:1300.351 through 1300.353, relative to Medicaid; to require3 the Department of Health and Hospitals to submit an annual report to the legislature4 on the Louisiana Medicaid Bayou Health and Louisiana Behavioral Health5 Partnership and Coordinated System of Care programs; to provide for the6 information to be included in the report; and to provide for related matters.7 Be it enacted by the Legislature of Louisiana:8 Section 1. Part LXXII of Chapter 5 of Title 40 of the Louisiana Revised Statutes of9 1950, comprised of R.S. 40:1300.351 through 1300.353, is hereby enacted to read as10 follows:11 PART LXXII. MEDICAID TRANSPARENCY12 §1300.351. Legislative intent13 A. It is in the best interest of the citizens of the state that the Legislature14 of Louisiana ensure that the Louisiana Medicaid program is operated in the15 most efficient and sustainable method possible. With the transition of over two-16 thirds of the Medicaid eligible population from a fee-for-service based program17 SB NO. 629 SLS 12RS-958 REENGROSSED Page 2 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. to a managed care organization based program, it is imperative that there is1 adequate reporting from the Department of Health and Hospitals in order to2 ensure the following outcomes are being achieved:3 (1) Improved care coordination with patient-centered medical homes for4 Medicaid recipients.5 (2) Improved health outcomes and quality of care as measured by metric,6 such as the Healthcare Effectiveness Data and Information Set (HEDIS).7 (3) Increased emphasis on disease prevention and the early diagnosis and8 management of chronic conditions.9 (4) Improved access to Medicaid services.10 (5) Improved accountability with a decrease in fraud, abuse, and11 wasteful spending.12 (6) A more financially sustainable Medicaid program.13 B. It is in the best interest of the citizens of the state that the Legislature14 of Louisiana ensures that the Louisiana Medicaid program as it relates to the15 severely mentally ill recipients is operated in the most efficient and sustainable16 method possible. The transition of the services of the office of behavioral health17 within the Department of Health and Hospitals to a managed care system in18 which a single statewide management organization operates as a single point of19 entry to behavioral health services requires adequate reporting from the20 Department of Health and Hospitals in order to ensure the following outcomes21 are being achieved:22 (1) Implementation of a Coordinated System of Care for youth and their23 families or caregivers that utilizes a family and youth driven practice model,24 provision of wraparound facilitation by child and family teams, family and25 youth supports, and overall management of these services by the statewide26 management organization.27 (2) Improved access, quality, and efficiency of behavioral health services28 for children not eligible for the Coordinated System of Care and for adults with29 SB NO. 629 SLS 12RS-958 REENGROSSED Page 3 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. severe mental illness and addictive disorders, through management of these1 services by the statewide management organization.2 (3) Smooth and efficient transition of behavioral health service delivery3 and operations from a regional based approach coordinated through the office4 of behavioral health within the Department of Health and Hospitals to the use5 of human service districts or local government entities.6 (4) Seamless coordination of behavioral health services with the7 comprehensive healthcare system without losing attention to the special skills8 of the behavioral health professionals.9 (5) Advancement of a resiliency, recovery, and consumer-focused system10 of person-centered care.11 (6) Implementation of best practices and evidence-based practices that12 are effective and efficient and are supported by the data collected from13 measuring outcomes, quality, and accountability.14 (7) The efficient and effective use of state general funds in order to15 maximize federal funding of behavioral services provided by the Medicaid16 program.17 §1300.352. Bayou Health; reporting18 Beginning January 1, 2013, and annually thereafter, the Department of19 Health and Hospitals shall submit an annual report concerning the Louisiana20 Medicaid Bayou Health program to the Senate and House committees on health21 and welfare which shall include but not be limited to the following information:22 (1) The name and geographic service area of each coordinated care23 network which has contracted with the Department of Health and Hospitals.24 (2) The total number of healthcare providers in each coordinated care25 network broken down by provider type and specialty and by each geographic26 service area. The initial report shall also include the total number of providers27 enrolled in the fee-for-service Medicaid program broken down by provider type28 and specialty for each geographic service area for the period, either calendar29 SB NO. 629 SLS 12RS-958 REENGROSSED Page 4 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. or state fiscal year, prior to the date of services initially being provided under1 Bayou Health.2 (3) The total and monthly average of the number of members enrolled3 in each network broken down by eligibility group.4 (4) The percentage of primary care practices that provide verified5 continuous phone access with the ability to speak with a primary care provider6 clinician within thirty minutes of member contact for each coordinated care7 network.8 (5) The percentage of regular and expedited service authorization9 requests processed within the time frames specified by the contract for each10 coordinated care network. The initial report shall also include comparable11 metrics or regular and expedited service authorizations and time frames when12 processed by the Medicaid fiscal intermediary for the period, either calendar13 or state fiscal year, prior to the date of services initially being provided under14 Bayou Health.15 (6) The percentage of clean claims paid for each provider type within16 thirty calendar days and the average number of days to pay all claims for each17 coordinated care network. The initial report shall also include the percentage18 of clean claims paid within thirty days by the Medicaid fiscal intermediary19 broken down by provider type for the period, either calendar or state fiscal20 year, prior to the date of services initially being provided under Bayou Health.21 (7) The number of claims denied or reduced by each coordinated care22 network for each of the following reasons:23 (a) Lack of documentation to support medical necessity.24 (b) Prior authorization was not on file.25 (c) Member has other insurance that must be billed first.26 (d) Claim was submitted after the filing deadline.27 (e) Service was not covered by the coordinated care network.28 (f) Due to process, procedure, notification, referrals, or any other29 SB NO. 629 SLS 12RS-958 REENGROSSED Page 5 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. required administrative function of a coordinated care network.1 (g) The initial report shall also include the number of claims denied or2 reduced for each of the reasons set forth in this Paragraph by the Medicaid3 fiscal intermediary for the period, either calendar or state fiscal year, prior to4 the date of services initially being provided under Bayou Health.5 (8) The number and dollar value of all claims paid to non-network6 providers by claim type categorized by emergency services and non-emergency7 services for each coordinated care network by geographic service area.8 (9) The number of members who chose the coordinated care network9 and the number of members who were auto-enrolled into each coordinated care10 network, broken down by coordinated care network.11 (10) The amount of the total payments and average per member per12 month payment paid to each coordinated care network.13 (11) The Medical Loss Ratio of each coordinated care network and the14 amount of any refund to the state for failure to maintain the required Medical15 Loss Ratio.16 (12) A comparison of health outcomes, which includes but is not limited17 to the following outcomes among each coordinated care network:18 (a) Adult asthma admission rate.19 (b) Congestive heart failure admission rate.20 (c) Uncontrolled diabetes admission rate.21 (d) Adult access to preventative/ambulatory health services.22 (e) Breast cancer screening rate.23 (f) Well child visits.24 (g) Childhood immunization rates.25 (h) The initial report shall also include a comparison of health outcomes26 for each of the aforementioned metrics in this Paragraph for the Medicaid27 fee-for-service program for the period, either calendar or state fiscal year, prior28 to the date of services initially being provided under Bayou Health.29 SB NO. 629 SLS 12RS-958 REENGROSSED Page 6 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. (13) A copy of the member and provider satisfaction survey report for1 each coordinated care network.2 (14) A copy of the annual audited financial statements for each3 coordinated care network.4 (15) The total amount of savings to the state for each shared savings5 coordinated care network.6 (16) A brief factual narrative of any sanctions levied by the Department7 of Health and Hospitals against a coordinated care network.8 (17) The number of members, broken down by each coordinated care9 network, who file a grievance or appeal and the number of members who10 accessed the state fair hearing process and the total number and percentage of11 grievances or appeals which reversed or otherwise resolved in favor of the12 member.13 (18) The number of members who receive unduplicated Medicaid14 services from each coordinated care network broken down by provider type,15 specialty, and place of service.16 (19) The number of members who received unduplicated outpatient17 emergency services broken down by coordinated care network and aggregated18 by the following hospital classifications:19 (a) State.20 (b) Non-state non-rural.21 (c) Rural.22 (d) Private.23 (20) The number of total inpatient Medicaid days broken down by24 coordinated care network and aggregated by the following hospital25 classifications:26 (a) State.27 (b) Public non-state non-rural.28 (c) Rural.29 SB NO. 629 SLS 12RS-958 REENGROSSED Page 7 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. (d) Private.1 (21) The number of claims for emergency services, broken out by2 coordinated care network, whether the claim was paid or denied and by3 provider type. The initial report shall also include comparable metrics for4 claims for emergency services which were processed by the Medicaid fiscal5 intermediary for the period, either calendar or state fiscal year, prior to the6 date of services initially being provided under Bayou Health.7 (22) Any other metric or measure which the Department of Health and8 Hospitals deems appropriate for inclusion in the report.9 §1300.353. Louisiana Behavioral Health Partnership; reporting10 Beginning January 1, 2013, and annually thereafter, the Department of11 Health and Hospitals shall submit an annual report for the Coordinated System12 of Care and an annual report for the Louisiana Behavioral Health Partnership13 to the Senate and House committees on health and welfare which shall include14 but not be limited to the following information:15 (1) The name and geographic service area of each human service district16 or local government entity through which behavioral health services are being17 provided.18 (2) The total number of healthcare providers in each human service19 district or local government entity, if applicable or by parish, broken down by20 provider type, applicable credentialing status, and specialty.21 (3) The total number of Medicaid and non-Medicaid members enrolled22 in each human service district or local government entity, if applicable, or by23 parish.24 (4) The total and monthly average number of adult Medicaid enrollees25 receiving services in each human service district or local government entity, if26 applicable, or by parish.27 (5) The total and monthly average number of adult non-Medicaid28 patients receiving services in each human service district or local government29 SB NO. 629 SLS 12RS-958 REENGROSSED Page 8 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. entity, if applicable, or by parish.1 (6) The total and monthly average number of children receiving services2 through the Coordinated System of Care by human service region or local3 government entity, if applicable, or by parish.4 (7) The total and monthly average number of children not enrolled in the5 Coordinated System of Care receiving services as Medicaid enrollees in each6 human service district or local government entity, if applicable, or by parish.7 (8) The total and monthly average number of children not enrolled in the8 Coordinated System of Care receiving services as non-Medicaid enrollees in9 each human service district or local government entity, if applicable, or by10 parish.11 (9) The percentage of calls received by the statewide management12 organization that were referred for services in each human service district or13 local government entity, if applicable, or by parish.14 (10) The average length of time for a member to receive confirmation15 and referral for services, using the initial call to the statewide management16 organization as the start date.17 (11) The percentage of all referrals that were considered immediate,18 urgent and routine needs in each human service district or local government19 entity, if applicable, or by parish.20 (12) The percentage of clean claims paid for each provider type within21 thirty calendar days and average number of days to pay all claims for each22 human service district or local government entity.23 (13) The total number of claims denied or reduced for each of the24 following reasons:25 (a) Lack of documentation.26 (b) Lack of prior authorization.27 (c) Service was not covered. 28 (14) The percentage of members who provide consent for release of29 SB NO. 629 SLS 12RS-958 REENGROSSED Page 9 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. information to coordinate care with the member's primary care physician and1 other healthcare providers.2 (15) The number of outpatient members who received services in3 hospital-based emergency rooms due to a behavioral health diagnosis.4 (16) A copy of the statewide management organization's report to the5 Department of Health and Hospital on quality management which shall6 include:7 (a) The number of qualified quality management personnel employed by8 the statewide management organization to review performance standards,9 measure treatment outcomes and assure timely access to care.10 (b) The mechanism utilized by the statewide management organization11 for generating input and participation of members, families/caretakers, and12 other stakeholders in the monitoring of service quality and determining13 strategies to improve outcomes.14 (c) Documented demonstration of meeting all the federal requirements15 for 42 CFR 438.240 and with the utilization management required by the16 Medicaid program as described in 42 CFR 456.17 (d) Documentation that the statewide management organization has18 implemented and maintained a formal outcomes assessment process that is19 standardized, relatable and valid in accordance with industry standards.20 (17) Any other metric or measure which the Department of Health and21 Hospitals deems appropriate for inclusion in the report.22 SB NO. 629 SLS 12RS-958 REENGROSSED Page 10 of 10 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. The original instrument was prepared by Christopher D. Adams. The following digest, which does not constitute a part of the legislative instrument, was prepared by Michelle Broussard-Johnson. DIGEST Johns (SB 629) Proposed law requires that beginning January 1, 2013, and annually thereafter, the Department of Health and Hospitals shall submit an annual report concerning the Louisiana Medicaid Bayou Health program and the Louisiana Behavioral Health Partnership and Coordinated System of Care programs to the Senate and House committees on health and welfare which shall include certain information as provided for in proposed law. Effective August 1, 2012. (Adds R.S. 40:1300.351-1300.353) Summary of Amendments Adopted by Senate Committee Amendments Proposed by Senate Committee on Health and Welfare to the original bill 1. Sets forth the information and data required in the annual report from the Louisiana Behavioral Health Partnership and Coordinated System of Care programs. 2. Provides all the data and information for the initial required report include data and information for the calendar years 2009, 2010, and 2011. Senate Floor Amendments to engrossed bill 1. Changes "human resource district" to "human service district". 2. Removes initial report requirement for calendar years 2009, 2010, and 2011.