November 20, 2001

 

 

MB-AASA-HCS/AAA/RCS-01-51

MANAGEMENT BULLETIN

 

 

TO:                  Home and Community Services Regional Administrators

                        Area Agency on Aging Directors

                        Residential Care Services Regional Administrators

                        Financial Program Manager (Rates Management)

 

SUBJECT:     UPDATE ON THE COPES SKILLED NURSING SERVICES

 

Aging and Disability Services Administration has received additional funds from the legislature for the 2001-2003 Biennium to improve access to skilled nursing services for recipients who are eligible for The Community Options Program Entry System (COPES program).  Skilled nursing visits are provided by a registered nurse (RN), or a licensed practical nurse (LPN), under the supervision of a RN.  This service is available under the COPES waiver for all clients who meet the eligibility criteria as defined in WAC 388-71-0415.  The additional funding will allow for a higher maximum rate for this service.  In addition, the current per client visit limit is eliminated, and the service is to be based on client need.

 

This MB will provide clarification for client eligibility; define the scope of COPES skilled nursing visits; and update the authorization requirements for using qualified contracted providers to provide the nursing care.  It will also outline the following:

Ø            The new rate structure for COPES skilled nursing providers;

Ø            Social Service Payment System (SSPS) Service Code Data;

Ø            Procedure for requesting headquarters approval for payments outside range;

Ø            Eligibility and service plan requirements;

Ø            Case management guidelines and scenarios (Attachment A); and

Ø            Contracting requirements and elements (Attachment B).

 

Eligibility and Service Plan Requirements

 

WAC 388-71-0415(6)(a)(b)

Clients are eligible for COPES skilled nursing when the client has temporary skilled nursing needs beyond the scope which can be provided by non-licensed staff, and the COPES skilled nursing services are medically necessary, as documented in the


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Comprehensive Assessment (CA) and service plan.  These services are necessary to ensure the client’s health, welfare and safety and without them the client would require placement into a nursing facility.  The waiver requires that these services are not available through any other source.

 

The development of the service plan may include the nurse, social worker, or case manager who completed the Comprehensive Assessment (CA) of the client’s needs, as well as the client, the client’s representative, family members, service provider, and any other individuals involved in the care of the client.  The service plan will contain at a minimum:

1.      The specific type of nursing tasks or skills to be provided.

2.      The amount, frequency and the duration of the COPES skilled nursing visits; and

3.      The plan for review of the nursing notes, collateral contacts, and ongoing need for COPES skilled nursing to determine if the SP is continuing to meet the care needs of the client. Targeted Case Management guidelines could be utilized for client’s receiving COPES skilled nursing that are experiencing frequent changes in care needs or health status.

 

The final SP is approved by the HCS/AAA staff after each review and presented to the client for signature.

 

HCS/AAA social workers, community nurse consultants and contracted case managers can authorize COPES skilled nursing when all program factors for COPES waiver services are satisfied. These factors are:

  1. Categorical relatedness and financial eligibility are approved;
  2. The assessed applicant/recipient is eligible for nursing facility level of care and is, or likely to be institutionalized;
  3. The individual service plan has been developed and approved by the HCS/AAA direct service or contracted case manager;
  4. The client has approved the service plan; and
  5. The COPES skilled nursing provider is qualified for payment and the provider contract procedures are completed with the AAA.

 

AASA cannot claim federal match until the service plan has been developed and the COPES skilled nursing is identified and written as such in the individual client’s service plan. 

 

When is COPES nursing not available to clients?

 

Some nursing services provided by Home and Community Services are mutually exclusive and service payments may not be duplicated. For example; COPES skilled

nursing would not be appropriate for a resident in an Assisted Living or Enhanced Adult Residential Care Boarding Home as the facility is licensed to provide Limited Nursing Services.  COPES skilled nursing would also not be available to a client that was

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receiving home health skilled nursing services through their Medicare/Medicaid home health benefit, and met the eligibility criteria for that program. On a case-by-case basis clients that are currently covered by MAA through an ETP related to chronic care needs, will require case manager/supervisory review prior to transfer to COPES skilled nursing.

 

Rate structure

 

COPES skilled nursing is paid on a per visit rate schedule. This rate amount includes all of the associated costs and time required to provide the nursing care to an eligible client, such as travel, visit, collateral contact, and documentation time. There is no exception to the policy (ETP/flex rate) to the range of payments for the two SSPS codes for nursing visits.

 

The waiver and federal statute requires staff to document the need for the COPES skilled nursing and the care to be provided in the Comprehensive Assessment (CA) and the Service Plan (SP).

 

The previous rate that was available to contracted COPES skilled nursing providers was a maximum of $ 28.50/visit. The new rate that has been approved for the COPES skilled nursing service (5243) allows a maximum amount of $50.00/visit. The waiver identifies home health agencies or licensed individuals as qualified providers. AAA contract staff will be able to offer this new rate to both current and future providers as of 12/01/01.

 

In addition a new service code and rate has been developed to allow access to COPES skilled nursing services when circumstances are extraordinary and would require a provider to be reimbursed outside of the standard payment range available in SSPS service code 5243. Parameters for this new service code may be evidenced by; unusual client care need; remote location of the client; and the pursuance of provider and resource development at the local level for the rate established in SSPS code 5243.

 

Approval of either the AASA COPES program manager or Nursing Services Program Manager will be required prior to authorization of this special rate. This new code is 5290, the rate range is $50.01 to $85.15, and will also be available as of 12/01/01.  A CA and SP must be faxed to the Program Manager at AASA with the attached cover sheet (Appendix C). The response will be faxed back to authorize the special rate, or request additional information.

Note: This is not considered an ETP or flex-rate.

 

Utilization projections

 

The assumptions regarding utilization of COPES skilled nursing was based on a projected target population of three percent of the COPES caseload, or 468 clients receiving services.  The target diagnoses were diabetes, spinal cord injury, and

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traumatic brain injuries combined with treatment needs such as wound/decubitus care, administration of injections, bowel programs and catheter insertions.

 

The allocation of $900,000/year for COPES skilled nursing, with a projection of 468 clients potentially needing COPES skilled nursing visits, would allow for an average of $ 1923.00/client/year. Over-expenditure of COPES skilled nursing may result in the elimination of this service.

 

SSPS Service Code

 

COPES Skilled Nursing Services will be reimbursed using one of the following two codes.

Ø      SSPS 5243: SSPS code 5243 is the reimbursement code for most of the skilled nursing services identified in the CA and SP.

Ø      SSPS 5290: If the client has special circumstances; the AASA COPES or Nursing Services program manager has given prior approval; and a contracted provider is available, the reimbursement would be under SSPS code 5290.

Ø      Note: Appendix A with revisions for 5243 and the new code 5290 will be issued to the field from SSPS.

 

The following changes have been made to these codes:

Ø      The “9” code designation was removed *; and

Ø      The limitations on the amount of visits has been removed;

 

* If you are working on a plan of care that already has a flexible rate for other services, and COPES skilled nursing is added, you will not be able to use a “9” code on the 14/154/159. All other services except COPES skilled nursing still require opening with a “9” code.

 

Nursing services is reimbursed by using one service line on SSPS form 14/154/159 for payment. The rate for COPES skilled nursing cannot be supplemented by authorizing more than one service line for the same date of service. Providers can only be paid for each actual visit of nursing service they perform.

 

Client training under SSPS code 5247 is never used as payment for COPES skilled nursing tasks.

 

ACTION REQUIRED

 

Effective 12/01/01, you will need to:

 

Ø      Review and update all service plans that include COPES skilled nursing to determine whether they comply with this MB.

 

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Ø      Review current 14-154/159’s using service code 5243. If the authorization extends beyond 01/31/02 you will need to terminate the service line effective 01/31/02. A review of the current nursing services will occur and a new service line can be opened beginning 02/01/02 on the same 14-159 as long as there is no change in providers.

Ø      Fax requests using the new SSPS service code 5290 to HQ: Attn: COPES Program Manager (360) 438-8633 for review and/or approval. The CA and SP must be completed prior to faxing indicating the specific client circumstance and frequency of skilled nursing visits. When approved the authorization will be valid for the amount of time indicated. (Attachment C)

Ø      Reauthorize the new rate for current COPES skilled nursing providers whose payment rates exceed the above-mentioned rate. If the current provider is unwilling to continue services using this new rate structure, there may be a change in providers.

Ø      Any skilled nursing task, or training to provide skilled nursing tasks, must be provided under the codes 5243 or 5290. Any such service currently being paid, as COPES client training must be reauthorized under the skilled nursing code using these guidelines.

Ø      AAA’s that do not currently have skilled nursing contracts must develop them and notify their Case Management, and HCS offices when they are effective.

 

For questions or comments please contact:

 

Marrianne Backous

Aging and Disability Services Administration

Home and Community Services

COPES Program Manager

360-725-2535

Backomr@dshs.wa.gov

Candace Goehring

Aging and Disability Services Administration

State Unit on Aging

Nursing Service Program Manager

360-725-2562

goehrcS2@dshs.wa.gov

 

 

 

___________________________

Penny Black, Director

Home and Community Services Division

 

 

Attachments