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Special Program Finances DCMO BOCES. Finanical Tracking and Medicaid Reimbursement Services. Our Mission. To provide our districts with high quality and cost effective means to maximize State and Federal Revenues
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Special Program FinancesDCMO BOCES Finanical Tracking and Medicaid Reimbursement Services
Our Mission • To provide our districts with high quality and cost effective means to maximize State and Federal Revenues • To provide districts with consistent and timely best practices for Tracking and Accounting for Students • To work collaboratively with school districts, SED and various agencies for the Benefit of our Students!
Under Our Umbrella Consulting & Training Audit Support
DCMO BOCES Financial Tracking Services STAC - $8,997 Medicaid Reimbursement - $2,690 Supporting documentation review Maintenance of files and systems Medicaid eligibility monitoring Submission of service claims Exclusion List review Regular district visits Payment Reconciliation Cost Reporting support • Identify and verification of eligible students • Tracking and STACing of all high needs/cost students • Regular district visit • Preapprovals for Private Placements • Verification of High Cost State Aid Reports • Summer programming (4408) • Summer Transportation • STAC 200 Review • Ongoing STAC review and maintenance
Kinney Services – Medicaid Only • Service based on estimated statistics provided by NYS • Based on this information; a rate of about $38.65 per Medicaid Eligible student for a small school district with a population of around 580. For school districts that are average to large in population, the rate per student would reach $100 and up. • In addition, there is the fee to purchase Kinney’s software. KSYSTEMS for actual billing - $4500 to $5000 per year • School districts already have the billing component built into their Special Education software • ClearTrack annually around $5000 • IEP Direct/Medicaid Direct annually around $10,000 -$15,000
Questar III BOCES – STAC only • Vendor offers a STAC service at $500 a day • They will do the actual STACing for districts but prefer to train and consult • They will visit a school district at request • Most work is done in office and over the phone • If a district has 12 contacts a year their annual cost would be $6000
Program/Cost Comparison Management Advisory Group Medicaid Program modeled after DCMO BOCES Work/copies are sent to OCM and the work essentials are done from the office Fee is based on Medicaid Eligibility at $50 per student STAC is a new program this year and fee is based on Classified/Special Education population at $90 per student OCM BOCES • Runs a similar Medicaid service to DCMO BOCES • Average district fee is around $4500 – $5000 and is based on district statistics • Tends to increase annually • Limited district contact and support • No support for Cost Reporting • No information on their STAC service
Baseline Comparison - STAC Cost to District versus Cost of Special Program Finances CSE Chair/Director Business Official/Manager Secretary to CSE ($25,000 base salary) • $113,098.84 – Total Salary with Fringes Included • $67.32 – Average Hourly Salary (Working 180 days, 7 hours/day) • $5,654.94 – Total Cost of CSE Director Working 84 hours/year (7 hours/month x 12 months) • $46,409.50 – Total Salary with Fringes Included • $27.62 – Average Hourly Rate (Using 240 Work Days – 7 hours/day) • $2,068.08 – Total Cost of Secretary Working 84 hours/year (7 hours/month x 12 months) • $98,152.27 – Total Salary with Fringes Included • $58.42 – Average Hourly Salary (240 work days, 7 hours/day) • $2,804.16 – Total Cost of Business Manger Working 48 hours/year (4 hours/ month x 12 months) $10,527.18 – Estimated Cost for District
Medicaid Comparison Essential Elements of Medicaid • Parental Consents • Scripts • E-Med Providers • Demographic uploads and downloads (Matching Claim Rejects, etc.) • Service uploads and downloads – claiming process • Exclusion Lists • Transportation • Systems management
Baseline Comparison - Medicaid Cost to District versus Cost of Special Program Finances CSE Chair/Director Secretary to CSE ($25,000 base salary) • $113,098.84 – Total Salary with Fringes Included • $67.32 – Average Hourly Salary (Working 180 days, 7 hours/day) • $5,385.60 – Total Cost of CSE Director Working 80 hours/year (7 hours/month x 12 months) • $46,409.50 – Total Salary with Fringes Included • $27.62 – Average Hourly Rate (Using 240 Work Days – 7 hours/day) • $2,762.00 – Total Cost of Secretary Working 100 hours/year (7 hours/month x 12 months) $8,147.60 – Estimated Cost for District
Intangibles(The things we cannot measure in monetary value) • Experience and Expertise – The process & navigating the system • Rapport/Relationships • Teamwork Concept • The Gift of Time… • Best Practices • Current • Maximize all available funding streams • Compliance • Documentation • Educating, Assisting and Guiding
In closing “The Secret to Success” http://www.youtube.com/watch?v=SyxWWYeXKBw