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Board of County Commissioners

Special Meeting May 1, 2012 9:00 A.M. School Board Administrative Complex. Board of County Commissioners. Objectives. To Update and Inform To Prepare Problem Solving Strategies To Prepare for FY12-13 Budget. Medicaid Issues. Retrospective Billing Process. Retrospective Billing Process.

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Board of County Commissioners

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  1. Special Meeting May 1, 2012 9:00 A.M. School Board Administrative Complex Board of County Commissioners

  2. Objectives • To Update and Inform • To Prepare Problem Solving Strategies • To Prepare for FY12-13 Budget

  3. Medicaid Issues

  4. Retrospective Billing Process

  5. Retrospective Billing Process • Encompasses billings from November 2001 through April 2012. • Each county will be receiving an updated file of their claims through March 31, 2012 with the additional fields that were requested added. • The Agency will notify each county their amount due for these retrospective billings on August 1. The Agency will certify the billings to the Department of Revenue on September 15, 2012.

  6. Prospective Billing Process

  7. Prospective Billing Process • Beginning May 1, 2012 the law requires the Agency to certify by the 7th of each month. • Section 12 of House Bill 5301 gives the Agency for Health Care Administration the ability to adopt rules for implementation. The Agency plans to promulgate a rule whereby monthly certifications are made for the month two months prior to the certification.

  8. Prospective Billing Process • The Agency is required to certify billings on May 7. In keeping with the 60-day cycle, on May 7, the Agency will be certifying $0.00 as March claims are captured in the retrospective billing process. • Looking forward, on June 7, the Agency will certify the amount owed from April billings. • Starting May 2, the counties will be able to view their April billings in the Medicaid county billing module.

  9. Additional Information

  10. Additional Information • The Agency is currently coding our system with the revised implementation plan and plans to schedule webinar training with county billing staff the week of May 14. • Counties who would like to pay for their billings can do so ahead of certification. All payments received by Finance and Accounting two days before the Agency certification date will be reduced from the total amount certified to the Department of Revenue for withholding of county revenue sharing.

  11. Florida Retirement System

  12. Code Enforcement

  13. Veterans Service

  14. Information Technology DepartmentExpansion and Additions

  15. Review of Equipment & Resources • 280 network users • 233 computer desktops • 36 servers • 21 perimeter network devices • VOIP communications provided to 400+ users • 9 interconnects to internet service providers • 29 mobile data terminals • 16 remote department maintained • 2 staff (Network Specialist & Web Developer)

  16. Being Short Staffed…. • Increased end user wait times and reduced workflow. • Increased overtime hours. • Preventative maintenance to desktops, servers and printers do not get completed in a timely manner. • Backup and Recovery quality assurance suffers. • Necessary network upgrades and maintenance do not get completed in a timely manner. • No testing prior to deploying new software. (New applications get rushed into production) • Proper attention to Information security suffers.

  17. Montgomery Building Renovations

  18. Meeting Room

  19. Department Reorganization

  20. Unfunded Leave Liability

  21. Lake Shore Hospital Access Road Project

  22. NE WASHINGTON ST NE HERNANDO AVE LAKE DESOTO NE PATTERSON AVE US 90

  23. Lake Shore Hospital 2011 Budget Impact

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