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Health Services Department Discussion Item Budget Reallocation

Health Services Department Discussion Item Budget Reallocation. Presented by Margaret Brennan, Manager Medical Clinic & PCAN. Presentation Outline. Overview of IGT process Requested Plan Action Requested. Overview of IGT Process.

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Health Services Department Discussion Item Budget Reallocation

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  1. Health Services DepartmentDiscussion ItemBudget Reallocation Presented by Margaret Brennan, Manager Medical Clinic & PCAN

  2. Presentation Outline • Overview of IGT process • Requested Plan • Action Requested

  3. Overview of IGT Process • Orange County allocated $12.5 Million to fund PCAN for this fiscal year • Funding for PCAN’s primary and secondary care is facilitated through the Inter-Governmental Transfer (IGT) process

  4. Overview of IGT Process Inter-Governmental Transfer Federal Match 17% State of Florida AHCA + Orange County $12.5 Million PCAN Primary & Secondary Care

  5. Overview of IGT Process One-time infusion of Stimulus Funds Saves Orange County $1.9 Million Inter-Governmental Transfer Federal Match 17% State of Florida AHCA + Orange County $12.5 Million PCAN Primary & Secondary Care

  6. Requested Plan for $1.9 Million • $1.05 Million will be used to offset Medicaid reductions experienced by our PCAN partnership hospitals • As a result, the hospitals will increase funding support to the PCAN clinic partners in the amount of $446,000

  7. Requested Plan for $1.9 Million • The $850,000 remaining would be allocated for: • Dental Services • Telecommunications • Health care consulting

  8. Requested Plan for $1.9 Million Increase Access to Dental Services • Community Health Centers, Inc. to increase dental services in the Winter Garden and Lake Ellenor clinics • Central Florida Family Health Centers to obtain dental equipment for the Lake Underhill clinic • Health Care Center for the Homeless to add dental equipment and purchase a pill counter for their pharmacy

  9. Requested Plan for $1.9 Million Centralized Telephone Access • Community Health Centers, Inc. to support the upgrade of their telecommunications system • Improves access and increases connectivity between centers in Winter Garden, Eatonville, Zellwood, Apopka, Lake Ellenor and Pine Hills

  10. Requested Plan for $1.9 Million Health Care Policy Consultant • Obtain expert guidance on strategies to meet high demand for services with limited resources • Provider Reimbursement • Conditions Covered • Enrollment Caps

  11. Requested Action • Approval to execute the Letter of Agreement with AHCA in the amount of $1,056,050 to increase the provision of Medicaid funded health services for the hospitals • Approval to amend existing contracts with the hospitals and the three Federally Qualified Health Centers to increase funding for the provision of primary care services • Approval to negotiate five new projects in the amount of $850,000

  12. Health Services DepartmentDiscussion ItemBudget Reallocation Presented by Margaret Brennan, Manager Medical Clinic & PCAN

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