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George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

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Page 1: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

George A. Ralls M.D.Health Services Department

February 7, 2012

Legislative Update 2012

•Medicaid•DOH Reorganization

Page 2: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

F.S. 409.915:  County contributions to Medicaid

Medicaid

60 Days to pay State can withhold revenue sharing

funds if not paid

Page 3: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

Medicaid Billed/Paid FY07-11

Medicaid

Orange County

Page 4: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

Medicaid: Proposed Changes

Page 5: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• Balance between what we’ve paid and 75% of total billed– Approximately $20 Million Dollars

• 36 monthly installments directly out of revenue sharing dollars– $556,000 per month

Collection of Unpaid Bills for last 4 Years

Medicaid: Proposed Changes

Page 6: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• County’s eligible recipients will be determined solely on the address listed in the DCF system

• If no address, eligibility is based on the county where services were rendered– Tertiary referral centers– High risk obstetrics– Neonatal intensive care centers

Attributing Costs to Counties

Medicaid: Proposed Changes

Page 7: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• Beginning Dec. 2012:

–Future unpaid billings will be taken from revenue sharing after 6 months

–Counties will be paying the entire bill

–No reconciliation process or “re-billing”

Payment Method

Medicaid: Proposed Changes

Page 8: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• $20 Million in past denied bills

• Loss of our ability to determine County residence

• Services rendered at any of our tertiary referral centers may contribute to costs

• Mandate to pay entire bill submitted to us– 2011 billed amount was $29.5 M, versus

$17.4 M paid

Summary of local impact:

Medicaid: Proposed Changes

Page 9: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

DOH Reorganization

•HB 1263• Rep. Matt Hudson

Page 10: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

HB 1263 - Department of Health (DOH)

DOH Reorganization

Page 11: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• All CHDs have responsibilities in three functional areas:– Infectious disease prevention & control

• Surveillance, diagnosis, treatment, risk reduction

– Basic family health care services• Primary care, pre-natal care, school based

health care

– Environmental health services• Sanitary nuisances, on-site sewage disposal

systems, water well monitoring

DOH Reorganization

Page 12: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• Orange County Health Department:– Neighborhood Centers for Families– HUG-Me Program– Office of Community Health

• Health Disparities• Chronic Disease and Tobacco Prevention• Risk Communication• Prevention Research, Informatics, and

Health Education Center (PRIHEC)• “All In”

– PCAN Partner

DOH Reorganization

Page 13: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

OCHD FY10 Annual Report

Orange County Health Dept

Revenues

$45 M $45.6 M

Expenditures

DOH Reorganization

Page 14: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

FY10

OCHD Revenue Sources

DOH Reorganization

Page 15: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

FY10

OCHD Expenditures

DOH Reorganization

Page 16: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• Summary of HB 1263:– Counties to take over local health depts

• Health dept employees become county employees

– DOH contracts with counties to maintain primary health department functions• Environmental Health • Communicable Disease• Primary Care

– State block grants will offset county costs

DOH Reorganization

Page 17: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

• A significant shift of responsibilities.

• A significant increase in the County workforce.

• Will services be compromised?

• Will State block grants offset the added County costs?

• Amount based on population• No mention of funding formula yet

Concerns:

DOH Reorganization

Page 18: George A. Ralls M.D. Health Services Department February 7, 2012 Legislative Update 2012 Medicaid DOH Reorganization

George A. Ralls M.D.Health Services Department

February 7, 2012

Legislative Update 2012

•Medicaid•DOH Reorganization