RHP 14 Learning Collaborative

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RHP 14 Learning Collaborative John Scott, Director Healthcare Transformation Waiver August 3, 2018

DSRIP Updates October DY6 Reporting Results RHP Plan Updates Category C FAQs and Measure Specification Updates Category C Baseline Reporting DY7-8 Reporting Eligibility Timelines DY9-10 Protocols DSRIP Transition Plan Alignment with Medicaid Managed Care

April DY7 Reporting Results In total for April DY7 reporting, Performing Providers reported achievement of 39.4 percent of the 1,368 DY6 Carryforward Category 1-3 milestones/ metrics and DY7 RHP Plan Updates milestones. HHSC approved 95.5 percent of the reported milestones/metrics for a total of $736,194,339 in approved DSRIP payments. Based on available IGT, $695,253,017 was paid for DSRIP in July 2018, for a total of $13.8 billion in DY1-7 DSRIP payments to date. 3

RHP 14 DSRIP Payments Total DY2-6 Valuation: $330,748,186 Total DY2-6 Earned: $310,454,448 Total DY2-6 Paid: $310,454,448 Total DY1-7 Paid: $336,384,740 4

RHP Plan Updates for DY7-8 April 30, 2018 RHP Anchors submitted templates to HHSC. Providers were also able to report achievement of any DY6 carryforward metrics during the regular April 2018 reporting period. May 31, 2018 - HHSC reviewed and requested additional information. June 15, 2018 RHPs responded to requests for additional information. June 30, 2018 - HHSC approved RHP Plans. July 2018 - Providers received 20% of DY7 valuation. 5

Cat. C FAQs and Specification Updates HHSC has posted approximately 270 Category C FAQs organized by specific measure bundles and measure ID. HHSC has also posted updates to Category C Measure Specifications to provide additional details and make corrections. 6

Cat. C Baseline Reporting The baseline year for Cat. C measure bundles and measures is calendar year (CY) 2017. HHSC is accepting early reporting of baselines in July- August 2018. HHSC encourages providers to report baselines early if possible to allow HHSC to identify any need for technical assistance as soon as possible after the RHP Plan Updates are approved. Payment for baseline reporting will occur as usual following the October DY7 reporting period. Providers could report some baselines early and others during the regular October reporting period. 7

Cat. C Baseline Reporting Early Baseline Reporting Timeline: July 2 Cat. C Baseline Template published by HHSC Week of July 10 Cat. C. Baseline Reporting Webinar August 6, Noon Cat. C Baseline Early Reporting Templates due to HHSC August 31 Notice of technical assistance needed sent to providers 8

October 2018 Reporting Period Any remaining DY6 Carryforward DY7 o Cat. A o Required reporting o Cat. B o Medicaid, Low-Income Uninsured (MLIU) Patient Population by Provider (PPP) o Cat. C o CY17 Baselines o Innovative Measures o Cat. D o Statewide Reporting Measure Bundle 9

April 2019 Reporting Period DY7 Category B if carried forward DY7 Category C o o Innovative Measures if not yet reported Performance Year 1 (CY18) DY8 Category D (depending on measurement periods) 10

DY7-8 Reporting Eligibility Category A Category B Category D DY7 Round 1 Apr 2018 RHP Plan Update Submission DY7 Round 1 Apr 2018 DY7 Round 2 Oct 2018 DY7 Category A (minimum of activity between 4/1/18 9/30/18) DY7 MLIU PPP (measurement period 10/1/17 9/30/18) DY7 Category D (measurement periods defined by each measure) DY7 Round 2 Oct 2018 DY8 Round 1 Apr 2019 DY8 Category D (measurement periods defined by each measure) DY8 Round 1 Apr 2019 DY8 Round 2 Oct 2019 DY8 Category A (activity between 10/1/18 9/30/19) DY8 MLIU PPP (measurement period 10/1/18 9/30/19) DY8 Round 2 Oct 2019 DY9 Round 1 Apr 2020 DY9 Round 1 Apr 2020 DY9 Round 2 Oct 2020 DY9 Round 2 Oct 2020 DY10 Round 1 Apr 2021 DY10 Round 1 Apr 2021 11

DY7-8 Reporting Eligibility Innovative Measures (P4R) P4P Measure Category C P4P Measure with Delayed Measurement Period (DMP) DY7 Round 1 Apr 2018 RHP Plan Update Submission DY7 Round 1 Apr 2018 DY7 Round 2 Oct 2018 DY7 RY1 (10/1/17 9/30/18) DY7 Baseline Reporting Milestone CY17 (1/1/17 12/31/17) DY7 DMP Baseline Reporting Milestone (at least 6 months, ends by 9/30/18) DY7 Round 2 Oct 2018 DY8 Round 1 Apr 2019 DY7 Goal Achievement and Reporting Milestone PY1 CY18 (1/1/18 12/31/18) DY7 DMP Reporting Milestone PY1 CY18 (1/1/18 12/31/18, may overlap with DMP baseline) DY8 Round 1 Apr 2019 DY8 Round 2 Oct 2019 DY8 RY2 (10/1/18 9/30/19) DY8 Round 2 Oct 2019 DY9 Round 1 Apr 2020 DY7 Carryforward Goal Achievement PY2 CY19 (1/1/19 12/31/19) DY8 Goal Achievement and Reporting Milestone PY2 CY19 (1/1/19 12/31/19) DY7 DMP Goal Achievement PY2 CY19 (1/1/19 12/31/19) DY8 DMP Goal Achievement and Reporting Milestone PY2 CY19 (1/1/19 12/31/19) DY9 Round 1 Apr 2020 DY9 Round 2 Oct 2020 DY9 Round 2 Oct 2020 DY10 Round 1 Apr 2021 DY8 Carryforward Goal Achievement PY3 CY20 (1/1/20 12/31/20) DY8 DMP Carryforward Goal Achievement PY3 CY20 (1/1/20 12/31/20) DY10 Round 1 Apr 2021 12

DY7-8 Structure: Funding Distribution DY7 DY8 RHP Plan Update Submission 20% NA Category A 0% 0% Category B 10% 10% Category C 55 or 65%* 75 or 85%* Category D 15 or 5%* 15 or 5%* * Percentages for Cat. C and D are based on the RHP s maintenance of private hospital participation. 13

DY9-10 Program Funding & Mechanics Protocol (PFM) DSRIP pool amounts decrease in DY9-10. o DY7: $3.1B per year (all funds) o DY8: $3.1B per year (all funds) o DY9: $2.91B (all funds) o DY10: $2.49B (all funds) o DY11: $0 The same overall framework will remain in place. In late 2018, HHSC will begin working with stakeholders to determine how the reduced funding pools for DY9-10 will be distributed. HHSC must submit the DY9-10 PFM to CMS by 3/31/19. 14

DY9-10 Measure Bundle Protocol (MBP) In May-June 2019, HHSC will review Performance Year (PY) 1 results from CY18 and work with clinical champions and others to refresh the menu of Measure Bundles and measures for DY9-10. HHSC must submit the revised MBP to CMS by 7/31/19. 15

DSRIP Transition Plan HHSC must also submit a DSRIP Transition Plan to CMS by 10/1/19. The Transition Plan will include Texas planned milestones for making progress toward Value- Based Purchasing (VBP) and other initiatives when DSRIP ends. CMS and HHSC will meet in August 2018 to outline mutual goals and expectations for the transition plan. HHSC will keep stakeholders apprised of the process for developing the DSRIP Transition Plan. 16

Alignment Between DSRIP and Medicaid Managed Care National and statewide movement toward paying for value with "Value-based Purchasing" (VBP) or "Alternative Payment Models (APM) The goal of VBP or APMs is to pay for value instead of quantity. 17

Guiding Framework for VBP / APM 18

Overlay of RHPs on MCO Service Delivery Areas 19

Alignment Between DSRIP and Medicaid Managed Care Encouraging DSRIP and MCO relationships and collaboration opportunities o MCO Performance Improvement Project (PIP) requirements o Cost analysis for DSRIP providers for DY7-8 to support sustainability efforts o Quarterly calls with HHSC and MCOs o Connecting MCOs and providers/rhp anchors 20

Alignment Between DSRIP and Medicaid Managed Care Analyzing DSRIP reported outcomes (Cat. 3 and Cat. C). Looking at Medicaid policies to facilitate integration (e.g., Quality Initiative costs) Working to clarify and emphasize aligned goals (i.e., DSRIP, Medicaid Pay-for-Quality program, VBP contractual targets, etc.) Implementing Value-Based Purchasing (VBP) Roadmap Working with CMS partners to overcome barriers 21

Potential Outcomes for MCO and DSRIP Collaborations Benefits for MCOs i. Meet contractual targets for VBP ii.achieve the PIP or P4Q Goals iii.enhance working relationships between MCOs and DSRIP providers iv.incorporate best practices of DSRIP projects across providers v.potential cost savings 22

Potential Outcomes for MCO and DSRIP Collaborations Benefits for DSRIP Providers i. Enhance working relationships between MCOs and DSRIP providers ii.potential partnerships for further collaboration, including value-based purchasing arrangements iii.data exchange/enhancements for Medicaid members iv.steps toward sustainability beyond the 1115 Waiver 23

What Can DSRIP Providers Do? Reach out to MCOs in the service areas Develop Health Information Technology capacity Focus on achieving outcomes Work toward increasing number of Medicaid clients What about individuals who are low-income and uninsured? The APM model is applicable with other community partners grants, county funding, non-profits. 24

What Can MCOs Do? Reach out to DSRIP providers in their area Develop VBP/APM models Use flexibility of MCO contracting to encourage VBP Support provider attainment of enhanced Health Information Technology capacity Participate in local Health Information Exchanges 25

Questions? E-mail: TXHealthcareTransformation@hhsc.state.tx.us See HHS 1115 Waiver Site for Updates 8/7/2018 26