Safety Net Care Pool Sample Clauses

Safety Net Care Pool. The terms and conditions in Section XI apply to the operation of the state’s safety net care pools (SNCPs), as authorized by Expenditure Authority II: Safety Net Care Pool Expenditures.
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Safety Net Care Pool. Provide updates on any activities or planning related to payment reform initiatives or delivery system reforms impacting demonstration population and/or undertaken in relation to the SNCP. As per STC 69, include projected or actual changes in SNCP payments and expenditures within the quarterly report. Please note that the annual report must also include SNCP reporting as required by STC 69. Discuss progress of evaluation design and planning. Identify by title any attachments along with a brief description of what information the document contains. Identify individuals by name, title, phone, fax, and address that CMS may contact should any questions arise. Medicaid Pop 1 ABD/SD Dual TOTAL EXPENDITURES $ 44,236,459 $ 43,025,422 $42,691,201 $40,506,394 $40,532,103 $210,991,580 Eligible Member Months 208,752 202,688 198,906 200,134 210,200 PMPM COST $ 211.91 $212.27 $214.63 $202.40 $192.83 TOTAL EXPENDITURE -2.74% -0.78% -5.12% 0.06% -2.16% ELIGIBLE MEMBER MONTHS -2.90% -1.87% 0.62% 5.03% 0.17% PMPM COST 0.17% 1.11% -5.70% -4.73% -2.33% Medicaid Pop 2 ABD/SD Non Dual TOTAL EXPENDITURES $262,996,600 $287,521,460 $302,718,060 $318,094,717 $353,270,763 $1,524,601,599 ELIGIBLE DELIVERIES 277,577 287,295 303,044 325,477 345,539 PMPM COST $947.47 $1,000.79 $998.92 $ 977.32 $1,022.38 TOTAL EXPENDITURE ELIGIBLE MEMBER MONTHS PMPM COST 9.33% 3.50% 5.63% 5.29% 5.48% -0.19% 5.08% 7.40% -2.16% 11.06% 6.16% 4.61% 7.66% 5.63% 1.92% Medicaid Pop 3 Adults TOTAL EXPENDITURES $145,696,984 $178,511,453 $ 182,736,445 $192,965,697 $215,135,856 $915,046,435 Eligible Member Months 341,481 302,194 297,411 327,511 383,991 PMPM COST $426.66 $590.72 $614.42 $589.19 $560.26 TOTAL EXPENDITURE ELIGIBLE MEMBER MONTHS PMPM COST 22.52% -11.51% 38.45% 2.37% -1.58% 4.01% 5.60% 10.12% -4.11% 11.49% 17.25% -4.91% 10.23% 2.98% 7.05% Medicaid Pop 4 Children TOTAL EXPENDITURES $339,146,737 $391,345,646 $395,809,865 $395,188,873 $469,903,838 $1,991,394,959 Eligible Member Months 1,842,324 1,807,933 1,862,831 2,088,632 2,297,347 PMPM COST $184.09 $216.46 $212.48 $189.21 $204.54 TOTAL EXPENDITURE 15.39% 1.14% -0.16% 18.91% 8.49% ELIGIBLE MEMBER MONTHS -1.87% 3.04% 12.12% 9.99% 5.67% PMPM COST 17.59% -1.84% -10.95% 8.10% 2.67% Medicaid Pop 5 DD Waiver TOTAL EXPENDITURES $317,272,274 $333,079,826 $352,328,338 $361,930,538 $378,141,817 $1,742,752,793 Eligible Member Months 88,021 92,716 94,654 98,443 100,367 PMPM COST $3,604.51 $3,592.47 $3,722.28 $3,676.54 $3,767.57 TOTAL EXPENDITURE ELIGIBLE MEMBER MONT...
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Safety Net Care Pool. MassHealth continued to work on a number of Safety Net Care Pool (SNCP) Initiatives. In particular, Massachusetts worked with CMS to gain approval of its 1115 Waiver Extension, which restructured many portions of the SNCP, effective July 1, 2017. The SNCP authorized under the Extension has evolved to support health system transformation and infrastructure expenditures, both aimed at improving health care delivery and thereby improving access to effective, quality care. The new agreement renews the federal and state commitment to the safety net by authorizing nearly $8 billion of SNCP payments over the next five years. It includes funding for the Delivery System Reform Incentive Program (DSRIP), subsidies to assist consumers in obtaining affordable coverage on the Massachusetts Health Connector, and funding for uncompensated care by safety net providers, including through the Health Safety Net, and for non-state, public hospital incentive programs. Under the new Waiver, the number of safety net providers expands from seven to fifteen in the SNCP.
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Safety Net Care Pool. During this quarter, EOHHS worked with Navigant to finalize the Safety Net Care Pool Financing Report. As required by STC 54, the final SNCP Financing report was sent to CMS in June 2016.
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Related to Safety Net Care Pool

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: The Goods and/or Services sold and provided (including, as applicable, category or another identifier); Services purchased by Purchaser; and Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • Material Safety Data Sheet The contractor shall provide Material Safety Data Sheets (MSDS) with the information required by the Act and the regulations for each hazardous substance or hazardous mixture. The Commonwealth must be provided an appropriate MSDS with the initial shipment and with the first shipment after an MSDS is updated or product changed. For any other chemical, the contractor shall provide an appropriate MSDS, if the manufacturer, importer, or supplier produces or possesses the MSDS. The contractor shall also notify the Commonwealth when a substance or mixture is subject to the provisions of the Act. Material Safety Data Sheets may be attached to the carton, container, or package mailed to the Commonwealth at the time of shipment.

  • MATERIAL SAFETY DATA SHEETS As applicable, Contractor shall provide Purchaser with all appropriate current Material Safety Data Sheets (“MSDS”) at the time of delivery of each shipment of Goods which requires such compliance and/or and for materials used by Contractor while performing Services pursuant to this Contract.

  • List of Operator’s Subprocessors [Box 26] [Box 27] [Box 28] [Box 29]

  • Group Grievance Where a number of employees have identical grievances and each employee would be entitled to grieve separately they may present a group grievance in writing signed by each employee who is grieving to the Administrator or her designate within ten (10) days after the circumstances giving rise to the grievance have occurred or ought reasonably to have come to the attention of the employee(s). The grievance shall then be treated as being initiated at Step No. 1 and the applicable provisions of this Article shall then apply with respect to the processing of such grievance.