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MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas October 22, 2014

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Presentation on theme: "MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas October 22, 2014"— Presentation transcript:

1 MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas October 22, 2014

2 Nursing Facility Transition Activity Data Updated: 10/21/2014 2

3 Transitions by Waiver Agent FY 2014 – 1,198 (excluding diversions) Number of Transitions on 09/30/2013 (last year): 1,390 3 *Note: measured by agency that transitioned the participant

4 MI Choice Transitions by Waiver Agent FY 2014 – 1,074 (excluding diversions) 4

5 2014 MFP Transitions- 247 Prorated Benchmark 341 (67% of our goal) (01/01/ /09/2014) 5

6 Fiscal Year 2014 Transitions by CIL – 387 (excluding diversions) Number of Transitions this time last year (09/30/2013) *Note: measured by agency that transitioned the participant

7 Wait List Data Enrolled into Waiver FY 2013 (10/01/2012 – 09/30/2013) FY 2014 (10/01/ /30/2014) Priority 1411 Priority 21,4061,140 Priority Priority 42,4222,612 Total4,1863,980 % NFT's compared to total enrollment33.59%28.64% 7

8 FY2014 Account Payable and Receivable Estimate by Payment Type Estimate developed by Waiver Agents and consolidated by MDCH Figures Represent Money Owed from MDCH to WA’s Payment TypeAmount% Pending $ 4,481, % Provider ID Adjustments $ 3,084, % Kickers $ 1,556, % 1% $ 2,470, % Other* $ 915, % Total $ 12,509, % 8 *Other is when Waiver Agent figures did not fit into a category listed above

9 FY 2014 Capitation Payment breakdown by Month & Payment Type Note: Payments are not yet finalized in CHAMPS 120, 983 Payments Issued (11,670 Unique Participants) Payment MonthTotal 10/1/2013$22,553, /1/2013$22,672, /1/2013$22,659, /1/2014$22,683, /1/2014$22,720, /1/2014$22,974, /1/2014$23,194, /1/2014$23,234, /1/2014$23,356, /1/2014$23,295, /1/2014$22,820, /1/2014$21,713, Grand Total$273,878, Age RangeSSP TypeTotal % <55Non-SSP$33,621, % <55SSP$45,790, % 55-64Non-SSP$30,604, % 55-64SSP$19,568, % 65+Non-SSP$103,692, % 65+SSP$39,654, % KickersN/A$946, % Grand Total $273,878, %


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