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Agenda - 04-20-2010 - 4i
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Agenda - 04-20-2010 - 4i
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8/16/2012 4:29:32 PM
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4/16/2010 11:50:47 AM
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BOCC
Date
4/20/2010
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4i
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Minutes 04-20-2010
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\Board of County Commissioners\Minutes - Approved\2010's\2010
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15 <br />Conso&dated Agreement -FY! 1 <br />Page 12 of 19 <br />8. The State shall act as the principal liaison between the public health system and the state's Medicaid <br />agency on issues related to Medicaid reimbursed services provided by the state and local public health <br />agencies and shall cooperate with the state Medicaid agency to provide technical assistance, guidance, <br />and consultation to local health programs to ensure compliance with Medicaid policies and procedures. <br />9. The State shall design and implement annual cost studies to ensure appropriate cast -based Medicaid <br />reimbursement. <br />10 The State shall work with the NC Division of Information Resource Management to provide automated <br />systems and facilities via the Health Services Information System (HSIS) and the new Health <br />Information System (HIS), when implemented. HSIS is currently used to create and submit Medicaid <br />claims, perform accounts receivables, and to collect other DPH program - related data from client, <br />service, encounter and other data on behalf of the local health departments and other public health <br />programs. The State shall provide business and technical support for the automated systems to the <br />users of these systems. <br />11. The State shall provide support and consultation to ensure that the Health Information System (HIS) <br />can generate standard transactions for public health Medicaid claims and (once HIS is implemented) for <br />public health claims to all insurers submitted on behalf of the local health departments per HIPAA [the <br />Administrative Simplification provisions of the Health Insurance Portability and Accountability Act of <br />1996 (P.L. 104 -91) subparts I through N, which define the standards for specific transactions.] <br />12. The State shall responsibly use data reviewed and received in its role as a public health authority and <br />health oversight agency while respecting the confidentiality and integrity of the data and securing and <br />protecting the privacy of individual client health information (see Business Associate Addendum to this <br />Consolidated Agreement) <br />13. The State (DPH) shall provide to the Department "Estimates of Funding Allocations" no later than <br />February 15 of each year to use in preparation of their local budget proposals per current GS. <br />14. The State (DENR -DEH) shall provide to the Department the "Budget Form" (DENR 2948) indicating <br />the estimated funding allocations no later than March 30u' of each year to use in the preparation of <br />their local budget proposals per current GS. <br />15. The State (DHHS) shall provide a "Funding Authorization" to the Department after the receipt of the <br />Certified State Budget. Funds must be appropriately budgeted by the State in the NC Accounting <br />System (NCAS) prior to the issuance of the "Funding Authorization." If funds are restricted through <br />quarterly allotments for FYI 1, as they have been in FYI 0, the initial Funding Authorization will only <br />include 1/ of the annual amount for each specific activity involving State funds. <br />16. The State (DENR -DEH) shall provide a final Budget Form to the Department after receipt of the <br />Certified State Budget. <br />17. The State (DPH) shall provide funds to the Department upon receipt of this executed agreement and <br />timely submissions of Expenditure Reports. Payment will be made to the Department according to the <br />DHHS Controller's Office E- Payment Schedule issued November or December of each year for the <br />following calendar .year. <br />18. The State (DENR -DEH) shall provide funds monthly to the Department upon receipt of the executed <br />Budget Forms, Addenda and timely submissions of monthly expenditure reports. Payments will be <br />made to the Department according to expenditures reflected on the monthly Expenditure Reports. <br />
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