MLTSS/CCC Plus Overview

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VACSB Managed Long Term Services and Supports (MLTSS) now called CCC Plus MLTSS/CCC Plus Overview What is MLTSS/CCC Plus? MLTSS/CCC Plus is the name of a newly developed DMAS initiative that will begin on 7/1/17 and will involve over 213,000 individuals Under MLTSS/CCC Plus specific groups of individuals with Medicaid, including targeted CSB consumers, will be transitioned from their current health care plans to a specially designed managed care program. The purpose of MLTSS/CCC Plus is to improve health outcomes in the targeted populations and contain cost. 1

MLTSS/CCC Plus Overview cont. Why did Va. decide to develop MLTSS/CCC Plus? Over 1,000,000 individuals are currently enrolled in Virginia s Medicaid program. Individuals with LTSS represent only 7% of the total Medicaid population in Va., but they account for over 20% of total Medicaid expenditures. Virginia has continued to experience significant cost increases in this population on an annual basis. The majority of our CSB consumers fall into this category. These individuals often do not receive ongoing medical care, and when they do the care is often fragmented, with little to no coordination between providers. As a result, they routinely experience very poor health outcomes. MLTSS/CCC Plus Overview cont. What are the basic components of MLTSS/CCC Plus? MLTSS/CCC Plus will be a seamless service delivery system that will be administered by selected Managed Care Organizations (MCOs). The MCOs will ensure that recipients have timely access to services that are based on a person centered model, and that all physical, behavioral, SUD, and LTSS are delivered in an integrated fashion. The MCOs will require that all providers (including the CSBs) engage in intensive collaboration and coordination of care with all other providers and with the MCO Care Managers. The MCOs will be charged with containing cost and improving health outcomes. Payment from DMAS to the MCOs, and from the MCOs to providers (including CSBs), will utilize a value based payment system. 2

MLTSS/CCC Plus Covered Populations Population # of Individuals Aged, Blind, & Disabled w/out LTSS 79,035 DE with and w/out LTSS 70,772 ID, DD, Tech, & Day Support Waivers 11,567 EDCD Waiver 32,509 ICF Nursing Facilities (NF) & Skilled NF 18,176 MLTSS Excluded Populations Limited Coverage Groups (GAP, QMB only, etc.) Individuals who will be enrolled in the new Medallion Program on 1/1/18: *Adults/children in low income families *FAMIS, FAMIS MOMS, & pregnant women Individuals residing in ICF ID Facilities Individuals residing in Veterans Nursing Facilities Individuals residing in Psychiatric Residential Tx Level C Facilities Individuals enrolled in PACE Individuals enrolled in Money Follows the Person 3

MLTSS/CCC Plus Carved Out Services Community ID CM Developmental Disability Support Coordination ID, DD, and DS Waiver Services until the completion of the Waiver redesign Preadmission Screenings Note: CSBs will continue to bill Magellan for TCM until Magellan s BHSA contract expires in 1/18. MLTSS/CCC Plus RFP Process Date April 29, 2016 June 30, 2016 August 19, 2016 December 9, 2016 December 19, 2016 July 1, 2017 January 1, 2018 Milestone State Issued RFP Deadline for Submission of Proposals Offerors Selected for Negotiations State Issues Notice of Intent to Award Contracts MLTSS Contracts Signed MLTSS Implementation Begins with Tidewater Region CCC Participants Transition to MLTSS January 1, 2018 ABD from Medallion 3.0 Transition to MLTSS 2018 MLTSS Transition Complete 4

MCOs That Initially Expressed Interest in MLTSS Most of the MCOs Listed Submitted Proposals AETNA * MAGELLAN of VA AMERIHEALTH CARITAS VA * MOLINA HEALTHCARE ANTHEM HEALTHKEEPERS * OPTIMA HEALTH ARLINGTON HEALTHCARE GROUP * OPTUM CAREFIRST * PIEDMONT COMMUNITY HP CARESOURCE VA * SHARED HEALTH GATEWAY HEALTH PLAN * TRUSTED HEALTH PLANS HUMANA * UNITED HEALTHCARE INTOTAL HEALTH * VIRGINIA PREMIER KAISER PERMANENTE * WELLCARE HEALTH PLANS LIFEWORKS ADVANTAGE Health Plans Selected for Negotiations in all 6 Regions Aetna Better Health of Virginia Anthem HealthKeepers Plus Humana Magellan Complete Care of Virginia Optima Health United Healthcare Virginia Premier Health Plan http://www.dmas.virginia.gov/content_atchs/mltss /Stakeholder%20Notice%20regarding%20negotiatio ns.pdf http://www.dmas.virginia.gov 5

DMAS Plan to Establish MLTSS/CCC Plus Contracts DMAS has announced the intent to award contracts to: at least two (2) MCOs per region. The contracts will be for an initial five (5) years with the possibility of five (5) 12 month extensions. CSB MLTSS/CCC Plus Regions Tidewater Region (7/1/17): Central Va. Region (9/1/17): Chesapeake BHC Colonial BH Eastern Shore CSB Hampton/NN CSB *Middle P/NN CSB Norfolk CSB Portsmouth CSB Virginia Beach CSB *Western Tidewater CSB Chesterfield CSB Crossroads CSB D19 CSB Eastern Shore CSB Goochland Powhatan CSB Hanover CSB Henrico CSB *Middle P/NN CSB Rappahannock Area CSB RBHA *Southside CSB *Western Tidewater CSB 6

CSB MLTSS/CCC Plus Regions Charlottesville/W. Va. (10/1/17): Roanoke/Alleghany (11/1/17) * Crossroads CSB Alleghany/Highlands CSB Danville Pittsylvania CSB Blue Ridge BH Harrisonburg Rockingham CSB * Horizon BH * Horizon BH New River Valley CSB * Rappahannock Rapidan CSB * Mount Rogers CSB Region 10 CSB * Piedmont CSB * Rockbridge CSB * Rockbridge CSB * Southside CSB * Valley * Valley CSB CSB MLTSS/CCC Plus Regions SW Va. Region: (11/1/17) N Va./Winchester Region (12/1/17) Cumberland CSB Alexandria CSB Dickenson Co. CSB Arlington CSB Highlands CSB Fairfax Falls Church CSB * Mount Rogers CSB Loudon Co. CSB Planning District 1 Northwestern CSB Prince William CSB 7

Commonwealth Coordinated Care Plus Regions CCC Plus will operate statewide, across 6 regions, and will offer individuals choice between at least 2 health plans per region CCC Plus Health Plans will be competitively procured (RFP) RFP Released April 29, 2016 Southwest Roanoke / Alleghany Western / Charlottesville Northern / Winchester Central Tidewater A list of CCC Plus regions by locality is available at: http://www.dmas.virginia.gov/content_pgs/mltss proinfo.aspx http://www.dmas.virginia.gov 8

CCC Plus Populations by Region CCC Plus Enrollment By Region and Launch Date Date Regions Regional launch All Populations July 1, 2017 Tidewater 19,863 45,952 September 1, 2017 Central 23,342 52,067 October 1, 2017 Charlottesville/Western 16,851 29,736 November 1, 2017 Roanoke/Alleghany 11,639 25,712 November 1, 2017 Southwest 12,669 21,717 December 1, 2017 Northern/Winchester 25,620 38,469 January 2018 January 2018 CCC Demonstration (Transition plan determined with CMS) Aged, Blind and Disabled (ABD) (Transitioning from Medallion 3.0) 27,281 76,388 Total All Regions 213,653 Source VAMMIS Data; totals are based on CCC Plus target population data as of July 31, 2016 http://www.dmas.virginia.gov 17 Example MLTSS/CCC Plus Timeframe for Tidewater Populations Target Dates Medallion 3.0 enrollees w/ LTSS 7/1/17* Non DE individuals w/ LTSS residing in NFs 7/1/17* DE individuals residing in NFs DE individuals on HCBS Waivers 7/1/17* (pending completion of Waiver Redesign) Non DE individuals w/ LTSS on HCBS Waivers 7/1/17* (pending completion of Waiver Redesign) CCC enrollees 1/1/18 DE individuals who opted out of CCC 1/1/18 ABD individuals w/out LTSS 1/1/18 9

CSB Involvement with MLTSS/CCC Plus Why do the CSBs need to be involved in the MLTSS/CCC Plus Initiative? A large percentage of the individuals targeted to be moved into MLTSS are CSB consumers who will hopefully benefit from a more seamless and integrated health care system as a result of MLTSS/CCC Plus. These consumers will need assistance transitioning to MLTSS/CCC Plus. The CSBs will need to form viable working relationships with the selected MCOs in order to ensure that the consumers receive the care that they need, and to enable the CSBs to recoup the cost of providing services to these individuals (value based payment system). Remember.the CSBs will be responsible to the MCOs for all services provided. MLTSS/CCC Plus Impact on CSB Consumers What impact will MLTSS/CCC Plus have on targeted CSB consumers? The consumers will start to receive MLTSS related information in the mail several months prior to the implementation date. They will be randomly assigned to a participating MCO. They will receive notification regarding which MCO they have been assigned to approximately 45 days before MLTSS/CCC Plus is implemented in their region. The notice will explain that the consumers will be allowed to change their MCO assignment if they contact Maximus by phone or email by the date stated in their notification letter. The consumers will receive their final MCO assignment Confirmation Notice and new insurance ID number prior to the targeted implementation date. 10

MLTSS/CCC Plus Impact on CSB Consumers They will have 90 days from the date on the Confirmation Notice to request a change in their assigned MCO. Their current insurance coverage will end on the targeted implementation date. They will be enrolled in MLTSS/CCC Plus under a completely new and different health plan, with the new insurance ID number. They will be required to select new PCPs and specialty providers if those practitioners are not part of the MCO s provider network. They will need to notify their PCP, specialty providers, pharmacy, etc., that their insurance coverage has changed. There will be an open enrollment period in October December each year, beginning in 2017. MLTSS/CCC Plus Impact on CSBs CSB workforce will need to be trained on the impact of MLTSS. TCMs will need to assist the consumers through the transition process. CSBs will need to establish contracts with new MCOs, revise billing systems, etc. CSB CMs and MCO Care Managers will need to work closely together to ensure that the consumers receive needed care. Teamwork is essential. 11

Planning for MLTSS/CCC Plus Recommended Tasks Recommended Tasks Projected Timeframe 1. Review the MLTSS RFP released by DMAS and begin to educate staff on MLTSS/CCC Plus, including the following individuals: Now * Executive Directors and CSB Management Teams * MH, ID, DD, SUD Directors, Supervisors, and direct service staff, * Finance, Reimbursement, QA, IT, and HR staff Planning for MLTSS/CCC Plus Recommended Tasks, cont. Recommended Tasks Projected # Indiv. 2. Identify the specific consumers by target population listed below who will be moved into MLTSS/CCC Plus: Projected Timeframe Starting Now * Aged, Blind, & Disabled Individuals * DE enrolled in CCC * DE who opted out of CCC * Individuals residing in ICF & Skilled Nursing Facilities * Individuals enrolled in the following HCBS Waivers: ID Waiver DD Waiver Day Support Waiver Tech Waiver EDCD Waiver 79,035 26,866 87,255 18,176 44,076 12

Planning for MLTSS/CCC Plus Recommended Tasks, cont. Recommended Tasks 3. Compile a list of these individual CSB consumers by: * name, * eligibility category (ABD, CCC, CCC opt outs, HCBS Waivers, etc.) * MLTSS/CCC Plus start dates (varies by eligibility category), and * by current Medicaid coverage (i.e. list current assigned MCO). 4. Analyze the list of CSB consumers referenced above and note which individuals are currently assigned to MCOs that have been awarded MLTSS/CCC Plus contracts for your region. 5. Determine the recommended elements to include in the CSB s contract with the selected MCOs, such as: * the preferred CSB rate for ECC and/or other specialized services that the CSB wants to offer the selected MCOs, and * the credentialing, service authorization, billing, and reimbursement procedures that the CSB currently uses with other MCOs. Projected Timeframe Starting Now 12/19/2106 12/19/2016 Planning for MLTSS/CCC Plus Recommended Tasks, cont. Recommended Tasks 6. Negotiate/finalize new contracts with the selected MCOs. 7. Revise the credentialing, service authorization, billing, and reimbursement systems and processes accordingly. 8. Assist the consumers to understand the new MLTSS/CCC Plus Program & the changes that will occur as a result. 9. Note when each individual consumer will be notified about their MCO assignment (varies by eligibility category) and prepare the consumers to receive this information. 10. Assist the consumer to understand the benefits offered by their newly assigned MCO. Projected Timeframe Starting 12/16 Winter/Spring 2017 Winter/Spring 2017 Will vary by region Will vary by region 13

Planning for MLTSS/CCC Plus Recommended Tasks, cont. Recommended Tasks Projected Timeframe 11. Help the consumer to request a change in their assigned MCO, if so desired. 10. Assist the consumer to inform their PCP, pharmacy, and all other providers about the change in their insurance coverage. 11. Train staff to ensure that they understand their new MLTSS/CCC Plus role. 12. Facilitate meetings with CSB MH, ID, & SUD CMs and the MCO Care Managers assigned to the CSB to ensure that they form effective care coordination teams and continually and proactively collaborate so the consumers will receive the care that they need. Will vary by region Will vary by region Will vary by region Will vary by region Next Steps Train CSB staff on MLTSS. Design a CSB specific MLTSS/CCC Plus Implementation Plan. Begin to implement the plan. 14