MANUAL TRANSMITTAL
Arkansas Department of Human Services
Division of County Operations
Policy Directive Issuance Number: MS 08-09
Medical Services Policy Manual Issuance Date: 05-29-08
From: Joni Jones, Director Expiration Date: Until Superseded
Subj: Closing ARKids A and B Cases
After
discussion with Field Operations, Program Support Specialists and input from
field staff, the following procedures have been developed to assist the county
worker when closing an ARKids A (SOBRA Woman and
Children) budget unit to open an ARKids B budget unit and vice-versa. The
procedures will help prevent billing problems that occur when changes to
Medicaid dates are not submitted correctly to EDS as well as prevent
inappropriate PCP closure. These
procedures reflect a three day process. This directive replaces the procedures
outlined in Screen Message 1584 dated June 30, 2004.
Closing ARKids A to Open ARKids B
When
closing an ARKids A to open an ARKids B, an advance notice is required because
it is a reduction in coverage. For
each child included in the ARKids B budget unit, the appropriate ARKids General
Characteristic must be selected. The following are the required steps in
completing this procedure.
§
Master Case Notebook Budget Units Tab
- double-click on the SOBRA Woman and Children budget unit.
§
Budget Unit Status - add a line of Closed with reason “Eligible in
Another Category (085)” and save.
§
Budget Summary Tab - click on the Budget Unit Size Comp button and enter
the appropriate Medicaid end dates for each child and save.
§
Submit the budget and close from the WAFM/WACE interfaces.
§
Register the ARKids B application (using
the same budget unit).
§
Process a new budget with the appropriate members.
§
In Budget Summary click on the Budget Unit Size
Comp button. Enter the
appropriate Medicaid begin dates on the children (Medicaid begin date must be
one day following the end date on the previous ARKids A) and zero out the
end dates and save.
§
Wait two full days before submitting to prevent a billing error.
§
Submit the budget and reopen
on the WACE interface using action type “Approved-Reopen of Existing” and
reason “Approved Medicaid”.
Closing ARKids B to Open ARKids A
The
following are the required steps in completing this procedure.
Master
Case Notebook Budget Units Tab - double-click on the ARKids B budget unit.
Budget Unit Status - add a line of Closed with reason “Eligible in Another Category (085)” and save.
Budget
Summary Tab -
click on the Budget Unit Size Comp button and enter the appropriate
Medicaid end dates for each child and save.
Submit
the budget and close
from the WAFM/WACE interfaces.
Register
application for ARKids A (using the same budget unit).
Process
a new budget
with the appropriate members.
Budget
Summary - click on the Budget Unit Size Comp button and enter the
appropriate Medicaid begin dates on the children (Medicaid begin date
must be one day following the end date on the previous ARKids B) and
zero out the end dates and save.
Wait two full days before submitting to prevent a billing error.
Submit the budget and reopen
on the WACE interface using action type “Approved-Reopen of Existing”
and reason “Approved Medicaid”.
Other
Changes to Medicaid Dates
A
billing problem occurs when changes to Medicaid dates are not submitted
correctly to EDS. To prevent an
error in billing it needs to be a three day process as follows.
Wait
two full days (e.g. Monday 9:30 a.m. to Wednesday 9:30 a.m.)
Enter
the new begin date for Medicaid.
The above action should be taken within the same month. If actions will overlap into another month, do not begin the process until the following month. PCP will remain in open status as long as this action is completed in the same month.
Inquiries
to: Judy Key,
501-682-8259
Carmen Banks, 501-682-8258
Carla Droughn
, 501-682-8254
Dona Young, 501-682-1562
Bernice Perkins, 683-4146