TITLE 1.ADMINISTRATION

Part 15. TEXAS HEALTH AND HUMAN SERVICES COMMISSION

Chapter 355. MEDICAID REIMBURSEMENT RATES

Subchapter A. COST DETERMINATION PROCESS

1 TAC §§355.102, 355.105, 355.108

The Texas Health and Human Services Commission (HSSC) proposes amendments to §355.102, concerning general principles of allowable and unallowable costs; §355.105, concerning general reporting and documentation requirements, methods, and procedures; and §355.108, concerning determination of inflation indices, in its Cost Determination Process chapter. The purpose of the amendments is to change the cost report training cycle to require training every odd-numbered year, so that training will be required on the cost report that will be used to determine payment rates for the state's biennium. A process will be established for providers filing for bankruptcy to obtain a waiver of the requirement that accrued expenses must be paid within 180 days after the end of the cost reporting period. The references from the Implicit Price Deflator - Personal Consumption Expenditures inflation index will be revised to references to the Personal Consumption Expenditures chain-type price index that was developed as a more accurate overall inflation index. Providers with records outside of the state of Texas would be required to make the necessary records available to auditors within Texas within 15 working days of notification; otherwise, the provider must pay for the actual travel costs of the auditor to conduct the on-site audit out-of state.

Don Green, chief financial officer, has determined that for the first five-year period the sections are in effect there will be no fiscal implications for state government as a result of enforcing or administering the sections.

Commissioner Don Gilbert has determined that for each year of the first five years the sections are in effect the public benefit anticipated as a result of enforcing the sections will be to provide guidance to contracted providers regarding cost determination procedures and guidelines. The changes will make the cost report training cycle the same cycle for all providers, will allow providers that have filed for bankruptcy to include their allowable costs in rate determination when the bankruptcy process may have delayed some payments of expenses past the 180 days currently required to be considered allowable for rate determination, will use the revised inflation index that is a more accurate overall inflation index, and will provide a definite deadline to providers with out-of-state records as to when those records must be brought to Texas to be audited on- site. There will be no effect on large, small, or micro businesses, because no changes in practice are required of any business.

Questions about the content of this proposal may be directed to Carolyn Pratt at (512) 438-4057 in DHS's Rate Analysis Department. Written comments on the proposal may be submitted to Supervisor, Rules and Handbooks Unit-253, Texas Department of Human Services E-205, P.O. Box 149030, Austin, Texas 78714-9030, within 30 days of publication in the Texas Register .

Under §2007.003(b) of the Texas Government Code, the department has determined that Chapter 2007 of the Government Code does not apply to these rules. Accordingly, the department is not required to complete a takings impact assessment regarding these rules.

The amendments are proposed under the Government Code, §531.033, which authorizes the commissioner of the Health and Human Services Commission to adopt rules necessary to carry out the commission's duties, and §531.021(b), which establishes the commission as the agency responsible for adopting reasonable rules governing the determination of fees, charges, and rates for medical assistance payments under Chapter 32, Human Resources Code.

The amendments implement the Government Code, §§531.033 and 531.021(b).

§355.102.General Principles of Allowable and Unallowable Costs.

(a)-(c)

(No change.)

(d)

Cost report training. DHS is responsible for conducting, at no charge to the provider, comprehensive cost report training for each contracted program. [ Beginning with the 1997 cost reports, it ] It is the responsibility of the provider to ensure that each preparer signing the Cost Report Methodology Certification has attended the required cost report training conducted by DHS. Preparers may be employees of the provider or persons who have been contracted by the provider for the purpose of cost report preparation. Preparers must attend cost report training for each program for which a cost report is submitted. Beginning with the 2001 cost report, preparers [ Preparers ] must attend cost report training every other year for the odd-year cost report in order to be certified to complete both that odd-year cost report and the following even-year cost report. If a new preparer wishes to complete an even-year cost report and has not attended the previous odd-year cost report training, to be certified to complete the even-year cost report, he/she must attend an even- year cost report training. For the 2000 cost report, preparers that met their two-consecutive-year training requirement for the 1999 cost report are not required to attend cost report training for the 2000 cost report. Preparers that did not meet their two- consecutive-year requirement for the 2000 cost report are required to attend cost report training for the 2000 cost report. [ for two consecutive years, after which they are required to attend training on at least a biennial basis. ] A copy of the most recent cost report training certificate for each preparer of the cost report must be submitted with each cost report. Travel costs to attend the state-sponsored cost report training are allowable within the travel limits specified in §355.103(b)(12) of this title (relating to Specifications for Allowable and Unallowable Costs). Contracted preparer's fees to attend state-sponsored cost report training are allowable.

(1)-(2)

(No change.)

(e)-(k)

(No change.)

§355.105.General Reporting and Documentation Requirements, Methods, and Procedures.

(a)

(No change.)

(b)

Cost report requirements. Unless specifically stated in program rules, each provider must submit financial and statistical information on cost report forms provided by DHS, or on facsimiles which are formatted according to DHS specifications and are pre-approved by DHS staff, or electronically in DHS- prescribed format in programs where these systems are operational. The cost reports must be submitted to DHS in a manner prescribed by DHS. The cost reports must be prepared to reflect the activities of the provider while delivering contracted services during the fiscal year specified by the cost report. Cost reports or other special surveys or reports may be required for other periods at the discretion of DHS. Each provider is responsible for accurately completing any cost report or other special survey or report submitted to DHS.

(1)

Accounting methods. All financial and statistical information submitted on cost reports must be based upon the accrual method of accounting, except where otherwise specified in §355.102 and §355.103 of this title (relating to General Principles of Allowable and Unallowable Costs, and Specifications for Allowable and Unallowable Costs) and in the case of governmental entities operating on a cash or modified accrual basis. For cost-reporting purposes, accrued expenses must be incurred during the cost reporting period and must be paid within 180 days after the end of that cost reporting period. In situations where a contracted provider, any of its controlling entities, its parent company/sole member, or its related-party management company has filed for bankruptcy protection, the contracted provider may request an exception to the 180-day requirement for payment of accrued allowable expenses by submitting a written request to the Rate Analysis Department of DHS. The written request must be submitted within 60 days of the date of the bankruptcy filing or at least 60 days prior to the due date of the cost report for which the exception is being requested, whichever is later. The contracted provider will then be requested by the Rate Analysis Department to provide certain documentation, which must be provided by the specified due date. Such exceptions due to bankruptcy may be granted for reasonable, necessary and documented accrued allowable expenses that were not paid within the 180-day requirement. Accrued revenues must be for services performed during the cost reporting period and do not have to be received within 180 days after the end of that cost reporting period in order to be reported as revenues for cost-reporting purposes. Except as otherwise specified by the cost determination process rules of this chapter, cost report instructions, or policy clarifications, cost reports should be prepared consistent with generally accepted accounting principles (GAAP), which are those principles approved by the American Institute of Certified Public Accountants (AICPA). Internal Revenue Service (IRS) laws and regulations do not necessarily apply in the preparation of the cost report. In cases where cost reporting rules differ from GAAP, IRS, or other authorities, DHS rules take precedence for provider cost-reporting purposes.

(2)-(6)

(No change.)

(c)-(e)

(No change.)

(f)

Cost of out-of-state audits. As specified in §355.106 of this title (relating to Basic Objectives and Criteria for Audit and Desk Review of Cost Reports), DHS conducts desk reviews of all cost reports not selected for field audit. DHS also conducts field audits of provider records and cost reports. Although the number of field audits performed each year may vary, DHS seeks to maximize the number of field audited cost reports available for use in its cost projections. Whenever possible, all the records necessary to verify information submitted to DHS on cost reports, including related party transactions and other business activities engaged in by the provider, must be accessible to DHS audit staff within the state of Texas within fifteen working days of field audit or desk review notification . When records are not available to DHS audit staff within the state of Texas, the provider must pay the actual costs for DHS staff to travel and review the records out-of-state. DHS must be reimbursed for these costs within 60 days of the request for payment.

(1)-(2)

(No change.)

(g)-(h)

(No change.)

§355.108.Determination of Inflation Indices.

(a)-(c)

(No change.)

(d)

General cost inflation index. DHS uses the [ Implicit Price Deflator-Personal ] Personal Consumption Expenditures (PCE) [ (IPD-PCE) ] chain-type price index as the general cost inflation index. The PCE [ IPD-PCE ] is a nationally recognized measure of inflation published by the Bureau of Economic Analysis of the U.S. Department of Commerce. To project or inflate costs from the reporting period to the prospective reimbursement period, DHS uses the lowest feasible PCE [ IPD-PCE ] forecast consistent with the forecasts of nationally recognized sources available to DHS at the time proposed reimbursement is prepared for public dissemination and comment.

(e)

Item-specific and program-specific inflation indices. DHS may use specific indices in place of the general cost inflation index specified in subsection (d) of this section when appropriate item-specific or program-specific cost indices are available from DHS cost reports or other surveys, other Texas state agencies or independent private sources, or nationally recognized public agencies or independent private firms, and DHS has determined that these specific indices are derived from information that adequately represents the program(s) or cost(s) to which the specific index is to be applied. For example, DHS may use specific indices pertaining to cost items such as payroll taxes, key professional and non-professional staff wages, and other costs subject to specific federal or state limits. The specific indices that DHS may use include the following.

(1)-(3)

(No change.)

(4)

Inflation factors for key professional and/or paraprofessional staff wages and salaries, e.g., nurses, nurse aides and attendants, are based on wage survey data pertaining to specific types of professional and paraprofessional staff in Texas when DHS has determined that reliable data of this kind are available for specific or comparable programs. Projections from the cost reporting period to the reimbursement period are based on discernible trends or experience as evidenced by the most recent reliable data available at the time proposed reimbursement is prepared for public dissemination and comment, and take into consideration economic conditions and regulatory changes which may be reasonably anticipated for the reimbursement period. When DHS has determined that reliable wage and salary data pertaining to specific types of staff in Texas are unavailable for specific or comparable programs, inflation factors for professional and/or paraprofessional staff are based on the lowest feasible forecast of the PCE [ IPD-PCE ]. Professional and/or paraprofessional wage and benefit inflation rates for state employees are based on state employee wage and salary increases determined by the Texas Legislature.

(5)

(No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on July 6, 2000.

TRD-200004702

Marina Henderson

Executive Deputy Commissioner

Texas Health and Human Services Commission

Earliest possible date of adoption: August 20, 2000

For further information, please call: (512) 438-3734