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FY 2013-14 Medicaid Mental Health Programs Exhibits

 

Summary of Change Request  

 

Table of Contents 

 

Exhibit AA Calculation of Current Total Long Bill Group Impact
Exhibit BB Calculation of Fund Splits
Exhibit CC Medicaid Mental Health Community Programs Summary
Exhibit DD Medicaid Mental Health Community Programs, Caseload
Exhibit DD Medicaid Mental Health Community Programs, Mental Health Capitation Payments Per Capita Historical Summary
Exhibit DD Medicaid Mental Health Community Programs, Expenditures Historical Summary
Exhibit DD Adjustments to Medicaid Mental Health Community Programs Expenditures for Inclusion of Goebel Expenditures
Exhibit EE Expenditure Calculations by Eligibility Category
Exhibit EE Incurred But Not Reported Runout by Fiscal Period
Exhibit EE Incurred But Not Reported Expenditures by Fiscal Period 
Exhibit FF Medicaid Mental Health Retroactivity Adjustment
Exhibit FF Medicaid Mental Health Partial Month Adjustment Multiplier
Exhibit GG Medicaid Mental Health Capitation Rate Trends and Forecasts
Exhibit HH Forecast Model Comparisons - Final Forecasts
Exhibit HH Forecast Model Comparisons - Capitation Trend Models
Exhibit II Recoupment of Payments Made for Clients Found to be Ineligible for Medicaid
Exhibit JJ Cash Funded Expansion Populations
Exhibit KK Medicaid Mental Health Fee For Service Forecast
Exhibit LL Global Reasonableness Test for Medicaid Mental Health Capitation Payments