Page 1 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. Regular Session, 2012 ENROLLED SENATE BILL NO. 629 BY SENATOR JOHNS 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 to a managed care organization based program, it is imperative that there is18 adequate reporting from the Department of Health and Hospitals in order to19 ensure the following outcomes are being achieved:20 (1) Improved care coordination with patient-centered medical homes for21 Medicaid recipients.22 (2) Improved health outcomes and quality of care as measured by metric,23 such as the Healthcare Effectiveness Data and Information Set (HEDIS).24 (3) Increased emphasis on disease prevention and the early diagnosis and25 management of chronic conditions.26 (4) Improved access to Medicaid services.27 SB NO. 629 ENROLLED Page 2 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. (5) Improved accountability with a decrease in fraud, abuse, and1 wasteful spending.2 (6) A more financially sustainable Medicaid program.3 B. It is in the best interest of the citizens of the state that the Legislature4 of Louisiana ensures that the Louisiana Medicaid program as it relates to the5 severely mentally ill recipients is operated in the most efficient and sustainable6 method possible. The transition of the services of the office of behavioral health7 within the Department of Health and Hospitals to a managed care system in8 which a single statewide management organization operates as a single point of9 entry to behavioral health services requires adequate reporting from the10 Department of Health and Hospitals in order to ensure the following outcomes11 are being achieved:12 (1) Implementation of a Coordinated System of Care for youth and their13 families or caregivers that utilizes a family and youth driven practice model,14 provision of wraparound facilitation by child and family teams, family and15 youth supports, and overall management of these services by the statewide16 management organization.17 (2) Improved access, quality, and efficiency of behavioral health services18 for children not eligible for the Coordinated System of Care and for adults with19 severe mental illness and addictive disorders, through management of these20 services by the statewide management organization.21 (3) Smooth and efficient transition of behavioral health service delivery22 and operations from a regional based approach coordinated through the office23 of behavioral health within the Department of Health and Hospitals to the use24 of human service districts or local government entities.25 (4) Seamless coordination of behavioral health services with the26 comprehensive healthcare system without losing attention to the special skills27 of the behavioral health professionals.28 (5) Advancement of a resiliency, recovery, and consumer-focused system29 of person-centered care.30 SB NO. 629 ENROLLED Page 3 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. (6) Implementation of best practices and evidence-based practices that1 are effective and efficient and are supported by the data collected from2 measuring outcomes, quality, and accountability.3 (7) The efficient and effective use of state general funds in order to4 maximize federal funding of behavioral services provided by the Medicaid5 program.6 §1300.352. Bayou Health; reporting7 Beginning January 1, 2013, and annually thereafter, the Department of8 Health and Hospitals shall submit an annual report concerning the Louisiana9 Medicaid Bayou Health program to the Senate and House committees on health10 and welfare that shall include but not be limited to the following information:11 (1) The name and geographic service area of each coordinated care12 network which has contracted with the Department of Health and Hospitals.13 (2) The total number of healthcare providers in each coordinated care14 network broken down by provider type and specialty and by each geographic15 service area. The initial report shall also include the total number of providers16 enrolled in the fee-for-service Medicaid program broken down by provider type17 and specialty for each geographic service area for the period, either calendar18 or state fiscal year, prior to the date of services initially being provided under19 Bayou Health.20 (3) The total and monthly average of the number of members enrolled21 in each network broken down by eligibility group.22 (4) The percentage of primary care practices that provide verified23 continuous phone access with the ability to speak with a primary care provider24 clinician within thirty minutes of member contact for each coordinated care25 network.26 (5) The percentage of regular and expedited service authorization27 requests processed within the time frames specified by the contract for each28 coordinated care network. The initial report shall also include comparable29 metrics or regular and expedited service authorizations and time frames when30 SB NO. 629 ENROLLED Page 4 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. processed by the Medicaid fiscal intermediary for the period, either calendar1 or state fiscal year, prior to the date of services initially being provided under2 Bayou Health.3 (6) The percentage of clean claims paid for each provider type within4 thirty calendar days and the average number of days to pay all claims for each5 coordinated care network. The initial report shall also include the percentage6 of clean claims paid within thirty days by the Medicaid fiscal intermediary7 broken down by provider type for the period, either calendar or state fiscal8 year, prior to the date of services initially being provided under Bayou Health.9 (7) The number of claims denied or reduced by each coordinated care10 network for each of the following reasons:11 (a) Lack of documentation to support medical necessity.12 (b) Prior authorization was not on file.13 (c) Member has other insurance that must be billed first.14 (d) Claim was submitted after the filing deadline.15 (e) Service was not covered by the coordinated care network.16 (f) Due to process, procedure, notification, referrals, or any other17 required administrative function of a coordinated care network.18 (g) The initial report shall also include the number of claims denied or19 reduced for each of the reasons set forth in this Paragraph by the Medicaid20 fiscal intermediary for the period, either calendar or state fiscal year, prior to21 the date of services initially being provided under Bayou Health.22 (8) The number and dollar value of all claims paid to non-network23 providers by claim type categorized by emergency services and non-emergency24 services for each coordinated care network by geographic service area.25 (9) The number of members who chose the coordinated care network26 and the number of members who were auto-enrolled into each coordinated care27 network, broken down by coordinated care network.28 (10) The amount of the total payments and average per member per29 month payment paid to each coordinated care network.30 SB NO. 629 ENROLLED Page 5 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. (11) The Medical Loss Ratio of each coordinated care network and the1 amount of any refund to the state for failure to maintain the required Medical2 Loss Ratio.3 (12) A comparison of health outcomes, which includes but is not limited4 to the following outcomes among each coordinated care network:5 (a) Adult asthma admission rate.6 (b) Congestive heart failure admission rate.7 (c) Uncontrolled diabetes admission rate.8 (d) Adult access to preventative/ambulatory health services.9 (e) Breast cancer screening rate.10 (f) Well child visits.11 (g) Childhood immunization rates.12 (h) The initial report shall also include a comparison of health outcomes13 for each of the aforementioned metrics in this Paragraph for the Medicaid14 fee-for-service program for the period, either calendar or state fiscal year, prior15 to the date of services initially being provided under Bayou Health.16 (13) A copy of the member and provider satisfaction survey report for17 each coordinated care network.18 (14) A copy of the annual audited financial statements for each19 coordinated care network.20 (15) The total amount of savings to the state for each shared savings21 coordinated care network.22 (16) A brief factual narrative of any sanctions levied by the Department23 of Health and Hospitals against a coordinated care network.24 (17) The number of members, broken down by each coordinated care25 network, who file a grievance or appeal and the number of members who26 accessed the state fair hearing process and the total number and percentage of27 grievances or appeals which reversed or otherwise resolved a decision in favor28 of the member.29 (18) The number of members who receive unduplicated Medicaid30 SB NO. 629 ENROLLED Page 6 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. services from each coordinated care network, broken down by provider type,1 specialty, and place of service.2 (19) The number of members who received unduplicated outpatient3 emergency services, broken down by coordinated care network and aggregated4 by the following hospital classifications:5 (a) State.6 (b) Non-state non-rural.7 (c) Rural.8 (d) Private.9 (20) The number of total inpatient Medicaid days broken down by10 coordinated care network and aggregated by the following hospital11 classifications:12 (a) State.13 (b) Public non-state non-rural.14 (c) Rural.15 (d) Private.16 (21) The number of claims for emergency services, broken out by17 coordinated care network, whether the claim was paid or denied and by18 provider type. The initial report shall also include comparable metrics for19 claims for emergency services that were processed by the Medicaid fiscal20 intermediary for the period, either calendar or state fiscal year, prior to the21 date of services initially being provided under Bayou Health.22 (22) Any other metric or measure which the Department of Health and23 Hospitals deems appropriate for inclusion in the report.24 §1300.353. Louisiana Behavioral Health Partnership; reporting25 Beginning January 1, 2013, and annually thereafter, the Department of26 Health and Hospitals shall submit an annual report for the Coordinated System27 of Care and an annual report for the Louisiana Behavioral Health Partnership28 to the Senate and House committees on health and welfare that shall include but29 not be limited to the following information:30 SB NO. 629 ENROLLED Page 7 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. (1) The name and geographic service area of each human service district1 or local government entity through which behavioral health services are being2 provided.3 (2) The total number of healthcare providers in each human service4 district or local government entity, if applicable or by parish, broken down by5 provider type, applicable credentialing status, and specialty.6 (3) The total number of Medicaid and non-Medicaid members enrolled7 in each human service district or local government entity, if applicable, or by8 parish.9 (4) The total and monthly average number of adult Medicaid enrollees10 receiving services in each human service district or local government entity, if11 applicable, or by parish.12 (5) The total and monthly average number of adult non-Medicaid13 patients receiving services in each human service district or local government14 entity, if applicable, or by parish.15 (6) The total and monthly average number of children receiving services16 through the Coordinated System of Care by human service region or local17 government entity, if applicable, or by parish.18 (7) The total and monthly average number of children not enrolled in the19 Coordinated System of Care receiving services as Medicaid enrollees in each20 human service district or local government entity, if applicable, or by parish.21 (8) The total and monthly average number of children not enrolled in the22 Coordinated System of Care receiving services as non-Medicaid enrollees in23 each human service district or local government entity, if applicable, or by24 parish.25 (9) The percentage of calls received by the statewide management26 organization that were referred for services in each human service district or27 local government entity, if applicable, or by parish.28 (10) The average length of time for a member to receive confirmation29 and referral for services, using the initial call to the statewide management30 SB NO. 629 ENROLLED Page 8 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. organization as the start date.1 (11) The percentage of all referrals that were considered immediate,2 urgent and routine needs in each human service district or local government3 entity, if applicable, or by parish.4 (12) The percentage of clean claims paid for each provider type within5 thirty calendar days and average number of days to pay all claims for each6 human service district or local government entity.7 (13) The total number of claims denied or reduced for each of the8 following reasons:9 (a) Lack of documentation.10 (b) Lack of prior authorization.11 (c) Service was not covered. 12 (14) The percentage of members who provide consent for release of13 information to coordinate care with the member's primary care physician and14 other healthcare providers.15 (15) The number of outpatient members who received services in16 hospital-based emergency rooms due to a behavioral health diagnosis.17 (16) A copy of the statewide management organization's report to the18 Department of Health and Hospital on quality management, which shall19 include:20 (a) The number of qualified quality management personnel employed by21 the statewide management organization to review performance standards,22 measure treatment outcomes and assure timely access to care.23 (b) The mechanism utilized by the statewide management organization24 for generating input and participation of members, families/caretakers, and25 other stakeholders in the monitoring of service quality and determining26 strategies to improve outcomes.27 (c) Documented demonstration of meeting all the federal requirements28 for 42 CFR 438.240 and with the utilization management required by the29 Medicaid program as described in 42 CFR 456.30 SB NO. 629 ENROLLED Page 9 of 9 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. (d) Documentation that the statewide management organization has1 implemented and maintained a formal outcomes assessment process that is2 standardized, relatable and valid in accordance with industry standards.3 (17) Any other metric or measure that the Department of Health and4 Hospitals deems appropriate for inclusion in the report.5 PRESIDENT OF THE SENATE SPEAKER OF THE HOUSE OF REPRESENTATIVES GOVERNOR OF THE STATE OF LOUISIANA APPROVED: