FY 2016-17 Children's Basic Health Plan Exhibits

Schedule 10- Summary of Change Requests 

CBHP Narrative. 

Table of Contents 

Exhibit C1

Calculations of Current Total Long Bill Group Impact 
Exhibit C2 Calculations of Fund Splits; Cash Fund Report; Disallowance Repayment Schedule 
Exhibit C3 CBHP Expenditure Summary
Exhibit C4 CBHP Caseload by Fiscal Year; Caseload by Month; Capitation Payments Per Capita Historical Summary; Historical Expenditure Summary 
Exhibit C5 CBHP Trust Fund Population; Hospital Provider Fee Population; Enrollment Fees 
Exhibit C6 Expenditure Calculations by Eligibility Category, Incurred But Not Reported Runout by Fiscal Peroid; Incurred But Not Reported Expenditures by Fiscal Period
Exhibit C7 Bottom Line Impact Summary; Bottom Line Impact Calculations 
Exhibit C8 CBHP Retroactivity Adjustments; Claims Distribution Adjustment Multiplier
Exhibit C9

CBHP Capitation Rate Trends and Forecasts 

Exhibit C10        Forecast Model Comparisons; Capitation Trend Models; Final Forecasts