Financial Status Report - Medicaid - Instructions - State of Michigan
Financial Status Report - Medicaid - Instructions - State of Michigan
Financial Status Report - Medicaid - Instructions - State of Michigan
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STATE OF MICHIGAN<br />
DEPARTMENT OF COMMUNITY HEALTH<br />
MEDICAID MANAGED SPECIALTY SUPPORTS AND SERVICES<br />
CONCURRENT 1915(B)/(C) WAIVER PROGRAM CONTRACT<br />
ATTACHMENT<br />
7.8.1<br />
SECTION<br />
Form v 2013-2<br />
EFFECTIVE DATE<br />
10/01/12<br />
PAGE OF<br />
<strong>Financial</strong> <strong>Status</strong> <strong>Report</strong> – <strong>Medicaid</strong> – Revised 9/1/2013 2 <strong>of</strong> 10<br />
3.0 <strong>Report</strong> Submission<br />
3.1 <strong>Report</strong> Submitted via US Mail<br />
This is no longer applicable. Electronic report submission required.<br />
3.2 <strong>Report</strong> Submission – Electronic<br />
The report should be submitted electronically to the department by the due date<br />
identified in 2.0 above at MDCH-MHSA-Contracts-MGMT@michigan.gov.<br />
The report’s file name must identify the reporting fiscal year, period covered<br />
(submission type), agency name, report title and date <strong>of</strong> submission. Example: For<br />
the FY 13 Year End Interim submitted from network180 for the <strong>Medicaid</strong> FSR, the file<br />
name should read FY13 Year End Interim network180 FSR Bundle 11-10-2013.<br />
Note: The FSR– <strong>Medicaid</strong> is included in the FSR Bundle. It is not a stand-alone<br />
report.<br />
Refer to the Electronic <strong>Report</strong> Submission Guidelines for report submission specifications.<br />
4.0 <strong>Report</strong> Specific Navigation or Terminology<br />
Within this document the terms used in these instructions shall be construed and interpreted<br />
as defined below:<br />
<strong>Medicaid</strong> Contract: The <strong>Medicaid</strong> Managed Specialty Supports and Services Concurrent<br />
1915(b)/(c) Waiver Program Contract<br />
Autism Benefit - The MDCH/PIHP <strong>Medicaid</strong> Managed Specialty Supports and Services<br />
Concurrent 1915(b)/(c) Waiver Program – 1915(i) authorizes the Autism Benefit.<br />
Autism Administrative Training: The activity related to Autism administrative training<br />
SHOULD be reported on the FSR – <strong>Medicaid</strong> – Row A 202 (<strong>Medicaid</strong> Services). As<br />
noted in Section 7.4.1.7 <strong>of</strong> the Contract, payment for the administrative training costs will<br />
be paid via gross adjustment to the PIHP. The administrative training payment should<br />
be recorded on the FSR – <strong>Medicaid</strong> – Row A 101c (Autism Training Payments). These<br />
costs will be taken into consideration in the <strong>Medicaid</strong> Specialty Supports and Services<br />
Contract settlement.<br />
GF Contract: MDCH/CMHSP Managed Mental Health Supports and Services Contract