Behavioral Health Community Programs Exhibits

Schedule 10 - 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 Behavioral Health Community Programs Summary
Exhibit DD Behavioral Health Community Programs, Caseload
Exhibit DD Behavioral Health Community Programs, Behavioral Health Capitation Payments Per Capita Historical Summary
Exhibit DD Behavioral Health Community Programs, Expenditure Calculations by Historical Summary
Exhibit EE Expenditure Calculations by Eligibility Category
Exhibit EE SB 13-200 Rate Adjustments
Exhibit EE Incurred But Not Reported Runout by Fiscal Period
Exhibit EE Incurred But Not Reported Expenditures by Fiscal Period
Exhibit FF Behavioral Health Retroactivity Adjustment
Exhibit FF
Behavioral Health Partial Month Adjustment Multiplier
Exhibit GG  Behavioral 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 and Reconciliations for Adults without Dependent Children
 
Exhibit JJ Expansion Populations
Exhibit KK Medicaid Mental Health Fee For Service Forecast
Exhibit LL Global Reasonableness Test for Medicaid Mental Health Capitation Payments