TO: | Honorable Jane Nelson, Chair, Senate Committee on Health & Human Services |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | SB1481 by Brimer (Relating to payments to nursing facilities based on TILE classifications assigned to residents of those facilities.), Committee Report 1st House, Substituted |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2008 | ($1,432,579) |
2009 | ($1,427,178) |
2010 | ($1,427,892) |
2011 | ($1,427,892) |
2012 | ($1,427,892) |
Fiscal Year | Probable (Cost) from GR MATCH FOR MEDICAID 758 |
Probable (Cost) from FEDERAL FUNDS 555 |
Probable Revenue Gain/(Loss) from GENERAL REVENUE FUND 1 |
Probable Revenue Gain/(Loss) from FEDERAL FUNDS 555 |
---|---|---|---|---|
2008 | ($960,663) | ($1,508,058) | ($471,916) | ($684,627) |
2009 | ($955,262) | ($1,484,459) | ($471,916) | ($655,627) |
2010 | ($955,976) | ($1,483,745) | ($471,916) | ($655,627) |
2011 | ($955,976) | ($1,483,745) | ($471,916) | ($655,627) |
2012 | ($955,976) | ($1,483,745) | ($471,916) | ($655,627) |
Fiscal Year | Change in Number of State Employees from FY 2007 |
---|---|
2008 | 8.0 |
2009 | 8.0 |
2010 | 8.0 |
2011 | 8.0 |
2012 | 8.0 |
HHSC estimated the Utilization Review section of the Office of Inspector General would need an additional six nurse positions and two program specialists in order to handle the estimated 15-20 percent increase in workload related to reconsiderations. HHSC estimated fiscal year 2008 costs totaled $684,627 in All Funds (including $125,231 in fringe benefits) and 8 FTEs with $256,838 being General Revenue with costs for 2009 through 2012 to be $655,627 in All Funds including $242,338 in General Revenue.
HHCS indicated that passage of the bill could impact the commission's ability to recover funds identified as inappropriate payments as mandated by House Bill 2292 (Seventy-eighth Legislature, RS) and the federal Deficit Reduction Act (DRA) of 2005. The state would remain liable to the federal government for the amount of the inappropriate payments. The HHSC estimated loss of recoveries are included above.
The estimate does not include amounts out of general revenue that the state would need to pay or return to the federal government for the federal portion of the inappropriate payment.
The DADS estimate indicated that the HHSC Utilization Review nurse reviewers in the Office of Inspector General received 913 requests for TILE reconsiderations in FY 2006, that the nurse reviewer's initial re-classification was upheld in 75 percent of the requests, which equals 685 cases and that approximately 25 percent of the cases would not be completed within the 30 day time frame.
The DADS estimate included 171 cases that would result in a higher cost TILE until at least the next TILE classification. Of the 913 TILE re-classification requests, 397 had an original TILE 202. HHSC provided a breakdown of the TILE changes for this group, which showed an average change of $57.17 per patient day for the estimate. The DADS estimated cost calculation used was 171 clients times 6 months times 30.416 days per month times $57.17 per patient day.
Source Agencies: | 529 Health and Human Services Commission, 539 Aging and Disability Services, Department of
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LBB Staff: | JOB, SD, CL, PP, ML
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