Region 10 Health Partnership (RHP)

   for the Texas 1115 Medicaid Waiver

                      Representing the counties of:

Tarrant

Ellis

Erath

Hood

Johnson

Navarro

Parker

Somervell

Wise

 

 

Documents related to Semi-Annual Reporting

Document Library

NameDescription
DocumentCategory 3 Status TemplateDY2 October Reporting
DocumentReporting Companion Document DY2 October Reporting
DocumentReporting Companion DocumentDY2 August Reporting
DocumentReporting InstructionsDY2 August Reporting
DocumentApril Reporting Workbook InstructionsDY3 Reporting Period 1
DocumentCategory 3 Status Update TemplateDY3 Reporting Period 1
DocumentDY2 April Carryforward TemplateDY3 Reporting Period 1
DocumentApril Companion DocumentDY3 Reporting Period 1
DocumentHHSC CoversheetDY3 Reporting Period 1
DocumentDY2 - Category 3 Status Template (for carry-forward)DY3 Reporting Period 1
DocumentIGT Entity Feedback Form DY3 Reporting Period 1
DocumentCategory 4 Template (saved down a version) DY3 Reporting Period 1
DocumentCategory 3 Guidelines for Pre/Post Test Survey DesignOD-10 & OD-11 Guidelines DY 3 October Reporting
DocumentReporting CompanionDY 3 October Reporting
DocumentDSRIP Online Reporting User GuideDY 3 October Online Reporting
DocumentQPI Companion DocumentDY 3 October Reporting
DocumentReporting CoversheetDY 3 October Reporting Coversheet
DocumentCat. 3 Risk Adjustment DocumentDY 3 October reporting
DocumentCat. 3 Survey Adminsitration Form for OD-6,10 & 11DY 3 October Reporting
DocumentUpdated:QPI Companion DocumentDY 3 Reporting Period 2 (10.16.14)
DocumentUpdated: Reporting Companion DocumentDY 3 Reporting Period 2 (10.17.14)
DocumentDY 4 Monitoring IGTDY 4 Monitoring IGT Estimated Amounts
DocumentApril DY 4 QPI Companion, Reporting Companion, Contact Change Form, Online Reporting Guide, Reporting CoversheetApril DY 4 Reporting Companions and Documents
DocumentCategory 3 DY 4 and DY 3 Reporting TemplatesApril DY 4 Reporting Templates
DocumentCategory 4 DY 4 Reporting TemplateApril DY 4 Category 4 Template
DocumentApril DY4 Cat 3 & 4 WebinarApril DY 4 Reporting Webinar
DocumentApril DY4 DSRIP Reporting WebinarApril DY 4 Reporting Webinar
DocumentApril DY4 QPI WebinarApril DY 4 Reporting QPI Webinar
DocumentDSRIP CY2012 Technical NotesApril DY 4 Reporting DSRIP PPA CY2012 Technical Notes, DSRIP PPR CY2012 Technical Notes
DocumentCore Components ReportingDY6 Reporting
Documents related to CMS Approval

Document Library

NameDescription
DocumentCMS Initial Review Letter & Findings CMS Letter, April 2013
DocumentCMS Second Review Letter & Findings CMS Letter, September 2013
DocumentCMS Third Review Letter & Findings CMS Letter, December 2013
DocumentPFM Modification & CMS Initial Approval Letter WebinarHHSC hosted May 2013
DocumentCMS Approval of 3-year projects CMS Letter, May 2014
DocumentUpdated PFM RulesApproved March 6, 2014
DocumentDY6 Approval LetterDY6 Waiver Extension June 23, 2016
DocumentLetter to CMS to Begin Extension NegotiationsCMS Letter, August 19, 2016
Regional Stakeholder Engagement

Document Library

NameDescription
DocumentRegion 10 Followup to CMS Initial ApprovalStakeholder Meeting May, 8, 2013
DocumentExecutive Waiver Presentation HHSC provided May 2, 2013
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting February 4, 2014
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting, May 27, 2014
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting May 17, 2016
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting June 21, 2016
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting July 19, 2016
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting August 16, 2016
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting September 27, 2016
DocumentRegion 10 Stakeholder Engagement CallStakeholder Meeting November 15, 2016
Documents related to Category 3

Document Library

NameDescription
DocumentCategory 3 FrameworkFinal Revised Protocol
DocumentCategory 3 Stretch ActivitiesFebruary 14, 2014
DocumentDraft TX Improvement MethodologyDraft Target Setting January 8, 2014
DocumentCategory 3 Updates and Reporting Tool OverviewRegion 10 Presentation
DocumentKey Points about the New Category 3 FrameworkHHSC Informational Document
DocumentRisk Adjustment OverviewDSRIP PPE Measures
DocumentImprovment Over Self May 12, 2014
DocumentCategory 3 Planning ProtocolMay 12, 2014
DocumentZip file for email sent on 12/15/14Anchor Call Notes, Cat. 3 Selections, Anchor Annual report,UC Deferral letter, UC Only Category 4 Tracker, RCC UC Tool with Per Diems
DocumentCat 3 Baseline Compliance SampleCat 3 Baseline Compliance Monitoring Sample 6/9/2015
DocumentCategory 3 Operating DetailsCat 3 Operating Details in DY6 June 10, 2016
DocumentOperational Details for Cat 3Cat 3 Operational Details in DY6
DocumentAnchor Stretch Activity Selection Form and Alternate Achievement FormDY6 AIA Selection
Documents related to Revision Phases & Project Approval

Document Library

NameDescription
DocumentStatewide Category 1 & 2 Findings CMS Initial Review Findings
DocumentPhase 1: Initial Review FindingsCompanion Document
DocumentPhase 2: QPI FAQsQPI FAQ
DocumentQPI WebinarPhase 2
DocumentMedicaid Indigent InstructionsPhase 2 Medicaid Impact
DocumentQPI InstructionsPhase 2: QPI
DocumentPhase 3: Overview and GuidancePhase 3 Companion Document
DocumentPhase 4 CompanionPhase 4 Companion Document
DocumentCore Components ListCore Components List
DocumentPlan Modification TemplatePhase 4 Template
DocumentDraft DSRIP Payment ScheduleDY2-3
DocumentRHP Contact Change FormHHSC Template
DocumentAddendum to Attachment 1 DY 6 ProtocolsAdditional Protocols for DY 6
Documents related to 3-year DSRIP Projects

Document Library

NameDescription
DocumentProposed Process for Adding 3-year ProjectsJuly 2013

Learning Collaborative Documents: If you have attended a webinar or learning session and don't see your name on the sign in sheets please contact rhp@jpshealth.org and the documents can be updated for your supporting documentation needs.

Document Library

NameDescription
DocumentCMS Answers RHP17 Learning Collaborative QuestionsResponse from CMS
DocumentCMS Learning Collaborative PresentationCMS Presentation
DocumentLearning Collaborative Guidelines FinalCMS Guidelines
DocumentLearning Collaborative WebinarCMS Hosted July 2013
DocumentRHP 17 Learning Collaborative Questions for CMSLearning Collaborative
DocumentRHP 10 Clinical & Quality Committee & Learning Collaborative KickoffDY2 Learning Collaborative Meeting 1
DocumentBehavioral Health with sign in sheetsDY3 Learning Session 1 - January 2014
DocumentCare Transitions with sign in sheetsDY3 Learning Session 1 - January 2014
DocumentApril Behavioral Health Monthly Webinar April 17, 2014 (sign in sheets included)
DocumentApril Care Transitions Monthly Webinar April 17, 2014 (sign in sheets included)
DocumentMarch Behavioral Health Webinar March 20, 2014 (sign in sheets included)
DocumentMarch Care Transitions Monthly Webinar March 20, 2014 (sign in sheets included)
DocumentMay Behavioral Health WebinarMay 15, 2014 (sign in sheets included)
DocumentMay Care Transitions WebinarMay 15, 2014 (sign in sheets included)
DocumentJune Behavioral Health Site Visit PresentationJune 27, 2014 (sign in sheet included)
DocumentJuly Care Transitions and Behavioral Health Combined WebinarJuly 17, 2014 (sign in sheet included)
DocumentAugust Care Transitions Monthly WebinarAugust 21, 2014 (sign in sheets included)
DocumentAugust Behavioral Health MHMR Site VisitAugust 25, 2014 (sign in sheets included)
DocumentStatewide Navigator CallCall Notes from Statewide Navigator Call on 11/13/14
DocumentFebruary DY 4 Behavioral Health WebinarFebruary 12th, 2015 (sign in sheets included)
DocumentFebruary DY 4 Care Transitions WebinarFebruary 12th, 2015 (sign in sheets included)
DocumentMarch DY 4 Behavioral Health WebinarMarch 12th, 2015 (sign in sheets included)
DocumentApril DY 4 Care Transitions WebinarApril 9, 2015 (sign in sheets included)
DocumentJune DY 4 Behavioral Health WebinarJune 11, 2015 (sign in sheets included)
DocumentAugust DY 4 Behavioral Health WebinarAugust 13, 2105 (sign in sheets included)
DocumentJuly DY 5 Behavioral Health WebinarJuly 21, 2016 (sign in sheet included)
DocumentMarch DY 5 Behavioral Health WebinarMarch 17, 2016 (Sign in sheet included)
DocumentMay DY 5 Behavioral Health WebinarMay 19, 2016 (Sign in sheet included)
DocumentSeptember DY 5 Behavioral Health WebinarSeptember 15, 2016 (Sign in sheet included)
DocumentMarch DY 5 Care Transitions WebinarMarch 17, 2016 (Sign in sheet included)
DocumentMay DY 5 Care Transitions WebinarMay 19, 2016 (Sign in sheet included)
DocumentSeptember DY 5 Care Transitions WebinarSeptember 15, 2016 (Sign in sheet included)
DocumentAugust DY 5 Joint WebinarAugust 18, 2016 (Sign in sheet included)
DocumentJanuary DY 5 Joint WebinarJanuary 21, 2016 (Sign in sheet included)
DocumentDY 5 Proof of Participation CoversheetDY 5 Proof of Participation Coversheet
DocumentRHP 10 Quarterly DY 6 WebinarNovember 17, 2016- Value Based Purchasing (Sign in sheet included)
Documents related to Plan Modifications

Document Library

NameDescription
DocumentCategory 1 MenuCategory 1 (Skinny Menu)
DocumentCategory 2 MenuCategory 2 (Skinny Menu)
DocumentChange Request Companion DocumentUpdated as of July 16, 2014
DocumentChange Request WebinarHosted by HHSC on July 10, 2014
DocumentPlan Modification Round 1 FeedbackZip File of Plan Modification Tracking Sheet and Updated Narratives
DocumentWorkbooks Updated with Plan ModificationsWorkbooks Updated with Plan Modification Round 1 Information 11/18/14
Documents related to the Statewide Learning Collaborative

Document Library

NameDescription
DocumentCategory 3 Baseline PresentationSlides from the Cat. 3 breakout session
DocumentData and Metrics PresentationPresentation from... on data and Metrics
DocumentPresentation on DSRIP SuccessesSlides on current progress of the Waiver
DocumentPresentation on Medicaid Managed Care and DSRIPSlides on aligning Medicaid Managed Care and DSRIP
DocumentPresentation on the Midpoint AssessmentSlide from the Midpoint Assessment breakout session
DocumentPresentation on the next steps for DSRIPHHSC slides on the next steps for Waiver renewal
DocumentProject Highlights from PanelSlides from the panel highlighting different projects in Texas
DocumentPresentation on QPISlides from the QPI breakout session
DocumentPresentation on Risk AdjustmentSlides from the risk adjustment breakout session
DocumentPresenation on Waiver EvaluationSlides from the breakout session on the waiver evaluation
DocumentStatewide Learning Collaborative Agenda2016 SLC Agenda
Documents related to Uncompensated Care

Document Library

NameDescription
DocumentDocuments for UC DY 3 Advance PaymentCategory 4 Certification, Allocation Form, Learning Collaborative Certification, Master Affiliation and Payment Spreadsheets
DocumentDY 3 Advance Payment FormsDY 3 Advance UC Payment Allocation Form, Learning Collaobrative Certification, Master Affiliation, Payment Spreadsheet
DocumentUC Tool Update 12/15/14RCC Cost including Per Diems Recalculation Spreadsheet
Documents from Anchor Emails to Region 10 Providers

Document Library

NameDescription
DocumentAnchor Email from 1.12.15Anchor Call Notes from 1.9.15, UC Deferral Letter, Reporting Data by RHP, Clinical Champion Workgroups, Behavioral Health report from The Meadows Foundation
DocumentAnchor Email from 3.26.2015STC 48 Transition Plan, STC 48 Transition Plan Attachment, Estimated IGT DY4 Commitments, Project Removal Form Template, Contact-Change, Stakeholder Engagement Call with Roll Call,
DocumentAnchor Email from 4.20.2015DSRIP Payment Schedule DY4&5
DocumentAnchor Email from 5.11.2015Mid-Point Assessment Withdrawal Summary, UPDATED DY4 Monitoring IGT after Withdrawals, RHP 10 DY3 Revenue Summary
DocumentAnchor Email from 5.18.2015DY2- Apr DY3 Project Payment Summary, October DY3 Project Payment Summary
DocumentAnchor Email from 6.01.2015MPA Final Report, Appendix 1 - Risk Ranking, Appendix 2 - Analysis, Recommendations and Responses
DocumentAnchor Email from 11.23.2015Stretch Activity 3 Guidance and MSLC Webinars
DocumentAnchor Email from 12.15.15DSRIP Transition Year Summary and Cat 3 Summaries
DocumentAnchor Email from 12.7.15TX UCC Pool Letter