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DEPARTMENT OF HEALTH & HUMAN SERVICES CLAS Centers for Medicare & Medicaid Services
JFK Federal Building. Government Center Room 2275 CENTERS for MEDICARE & MEDICAID SERVICES Boston. Massachusetts 02203
Division of Medicaid and Children's Health Operations / Boston Regional Office
June 22, 2011
Nicholas A. Toumpas, Commissioner Department of Health and Human Services 129 Pleasant Street
Concord, NH 03301-3857
Dear Mr. Toumpas:
We are pleased to enclose a copy of approved State plan amendment (SPA) No. 11-001 with an effective date of March 1. 2011, as requested by your Agency.
This SPA transmitted a proposed amendment to New Hampshire" s approved Title XIX State plan to increase the Federal poverty guidelines (FPGs) for various poverty level groups to reflect the increase in the FPGs as published in the Federal Register (FR) on “January 20, 2011.
Beginning with this SPA, we changed how we process the annual Federal Poverty Level (FPL) updates. States are no longer required to include tables with the actual dollar amounts in the plan pages. State plan pages that only include the applicable percentages of the FPL for each eligibility group is sufficient. There will be no need to submit SPAs every year thereafter unless the FPL percentage changes for an eligibility group. Although we will not be requiring States to submit SPAs every year after 2011, we will continue to review the FPL amounts that have been calculated by each State. We will ask the States to verify these amounts shortly after the guidelines are published by the U.S. Department of Health and Human Services. We also took this opportunity to delete State plan pages for poverty level groups that are no longer applicable. All the changes to this SPA that were agreed upon by CMS and your Department are noted in Section 23 (Remarks) on the Form 179.
If there are questions, please contact Robert Cruz. He can be reached at (617) 565-1257.
Sincerely. /s/
Richard R. McGreal
Associate Regional Administrator Enclosure
ce:
Kathleen Dunn, Medicaid Director Dawn Landry, State Plan Coordinator Diane Peterson
DEPARTMENT OF HEALTH AND HUMAN SERVICES FORM APPROVED
HEALTH CARE FINANCING ADMINISTRATION OMB NO. 0938-0193 TRANSMITTAL AND NOTICE OF APPROVAL OF | !. TRANSMITTAL NUMBER: 2, STATE STATE PLAN MATERIAL {l-col NH
3. PROGRAM IDENTIFICATION: TITLE XIX OF THE SOCIAL SECURITY ACT (MEDICAID)
TO: REGIONAL ADMINISTRATOR 4. PROPOSED EFFECTIVE DATE HEALTH CARE FINANCING ADMINISTRATION 3/1/2011 DEPARTMENT OF HEALTH AND HUMAN SERVICES
5. TYPE OF PLAN MATERIAL (Check One):
FOR: HEALTH CARE FINANCING ADMINISTRATION
(J NEW STATE PLAN (1) AMENDMENT TO BE CONSIDERED AS NEW PLAN [) AMENDMENT COMPLETE BLOCKS 6 THRU 10 IF THIS IS AN AMENDMENT (Separate Transmittal for each amendment) 6. FEDERAL STATUTE/REGULATION CITATION: 7, FEDERAL BUDGET IMPACT: § 1902(a)(10)(A)(ii)(XV), §1902 (a)(10)A(i(IV), a. FFY 2011 $0 §1902(a)(10)(a)(i)(VI), 1902(a)(10)(A)()CVID, §1902(a)(10)(E)(i); b. FFY 2012 $0
§1902 (a)(10)(A)(ii)(TX) and §§ 1902(1)(1)(A) and (1)(1) 8. PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT: | 9. PAGE NUMBER OF THE SUPERSEDED PLAN SECTION
Supplement | to Attachment 2.6-A, pages I- 6, 8 OR ATTACHMENT (if Applicable): Attachment 2.6-A, page 12d Supplement | to Attachment 2.6-A, pages I- 6, 8 Attachment 2.2-A, page 21 Attachment 2.6-A, page 12d
Attachment 2.2-A, page 21
10. SUBJECT OF AMENDMENT:
Mandatory Income Eligibility Limit Increases for Various Programs . 11. GOVERNOR’S REVIEW (Check One): [1 GOVERNOR'S OFFICE REPORTED NO COMMENT {J OTHER, AS SPECIFIED: comments, if any, will follow
(1 COMMENTS OF GOVERNOR’S OFFICE ENCLOSED (NO REPLY RECEIVED WITHIN 45 DAYS OF SUBMITTAL
12, SIGNATURE OF STATE AGENCY OFFICIAL: 16. RETURN TO: Dawn I. Landry 13. TYPED HAE: ~~ u Brown Building/ DHHS, Program Support Nicp6las A. Toumpas 129 Pleasant Street 14. TITLES Concord, NH 03301 Commissioner 15. DATE SUBMITTED: March 25, 2011
17. DATE RECEIVED: 3725/11
19. EFFECTIVE D
Associate Regional Administrator, Division of Medicaid and Children’s lealth Operations, Boston Regional Office
21. TYPED NAME; Richard MeGreal
23. REMARKS; Per agreement with State staff, the following changes were made: (1) Removed FPL tables with dollar amounts in Supplement I to Attachment 2.6-A, pages 1- 3 (2) Amended the language in Attachment 2.6-A, page 12d (3) Removed Supplement 8b to Attachment 2.6-A, page 2 from this SPA since this page is not being updated. (4) Deleted the text in Supplement | to Attachment 2.6-A, pages 4 and 5 from State Plan since these pages are no longer applicable. (5) Deleted the text in Supplement 1 to Attachment 2.6-A, page 8 from State Plan since the QMB figures are already specified in the State Plan in Attachment 2.2-A, page 9b. (6) Deleted the text in Supplement | to Attachment 2.6-A, page 6 from State Plan since this QMB page is not applicable. (7) Deleted the text in Attachment 2.2-A, page 21 from State Plan since this page is no longer applicable. This page was submitted as "Supplement I" to Attachment 2.2-A, page 21. That was a mistake; this page is just Attachment 2.2-A, page 21 (8) Corrected regulation citation in Supplement | to Attachment 2.6-A, page 3 to say 1902(a) (lOMAXiiIX) instead of 1902(aX 5 KAXIMIX). (9) Form 179: Added FFY values in Box 7; Boxes 8 and 9 above were updated to reflect all of the changes described in Remarks 1-8.
FORM HCFA-179 (07-92)
Revision: HCFA-PM-91-4 (BPD) Supplement | to ATTACHMENT 2.6-A August 1991 Page | OMB No.: 0938-
STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT State:_New Hampshire
INCOME ELIGIBILITY LEVELS A. MANDATORY CATEGORICALLY NEEDY
1. AFDC-Related Groups Other Than Poverty Level Pregnant Women and Infants: Maximum Payment Family Size Need Standard Payment Standard Amounts 1 $1241 $414 $414 2 1632 481 481 3 2034 550 550 4 2402 613 613 5 2752 673 673 6 3224 754 754 7 3592 817 817 8 4134 910 _. 910 9 4438 962 962 10 4887 1039 1039 ui 5395 1126 1126 12 5815* 1198** 1198**
* For family sizes over 12, subtract $268 from the payment standard for 12. Add to the result, $67 for each additional member and divide that by 0.1835. Then add to that number, $268.
** For each additional person, add $67
2. Pregnant Women and Infants Under Section 1902(a)(10)(A)(i)(IV) of the Act:
Based on the following percent of the official Federal income poverty level --
® 133 percent oO 185_ percent (no more than 185 percent) (specify) TN No. 11-001 Approval Date __ 6/22/11 Effective Date _03/01/11
Supersedes TN No._08-016 HCFA ID: 7985E
Revision: HCFA-PM-91-4 (BPD) Supplement | to ATTACHMENT 2.6-A
August 1991 Page 2 OMB No.: 0938-
STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
State:_New Hampshire INCOME ELIGIBILITY LEVELS
A. MANDATORY CATEGORICALLY NEEDY (Continued)
3. For children under Section 1902(a)(10)(A)(i)(VI) of the Act (children who have attained age 1 but have not attained age 6), the income eligibility level is 133 percent of the Federal poverty level (as revised annually in the Federal Register) for the size family involved.
o
4. For children under Section 1902(a)(10)(A)(i)(VII) of the Act (children who were born after September 30, 1983 and have attained age 6 but have not attained age 19), the income eligibility level is 100 percent of the Federal poverty level (as revised annually in the Federal
Register) for the size family involved.
TN No. 11-001 Supersedes Approval Date 6/22/11
TN No. .08-016 HCFA ID: 7985E
Effective Date 03/01/11
Revision: HCFA-PM-91-4 (BPD) Supplement 1 to ATTACHMENT 2.6-A AUGUST 1991 Page 3 OMB No.: 0938- STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
STATE: NEW HAMPSHIRE
INCOME ELIGIBILITY LEVELS (Continued)
B. OPTIONAL CATEGORICALLY NEEDY GROUPS WITH INCOMES RELATED TO FEDERAL POVERTY LEVEL
1. Pregnant Women and Infants
The levels for determining income eligibility for optional groups of pregnant women and infants under the provisions of sections 1902(a)(10)(A)(ii)(IX) and 1902(1)(2) of the Act are as follows:
Based on 185 percent of the official Federal income poverty level (no less than 133 percent and no more than 185 percent).
TN No. 11-001 Supersedes Approval Date 6/22/11 Effective Date 03/01/11 TN No. 08-016
HCFA ID: 7985E
Revision: HCFA-PM-91-4 (BPD) Supplement 1 to ATTACHMENT 2.6-A AUGUST 1991 Page 4 OMB No.: 0938- STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
STATE: NEW HAMPSHIRE
INCOME ELIGIBILITY LEVELS (Continued)
This page is reserved for future use.
TN No. 11-001 Supersedes Approval Date: 6/22/\1 Effective Date: 03/01/11 TN No. 08-016 HCFA ID: 7985E
Revision: HCFA-PM-91-4 (BPD) Supplement 1 to ATTACHMENT 2.6-A AUGUST 1991 Page 5 OMB No.: 0938- STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT STATE: NEW HAMPSHIRE
INCOME ELIGIBILITY LEVELS (Continued)
This page is reserved for future use.
TN No. 11-001 Supersedes Approval Date: _ 6/22/11 Effective Date: 03/01/11 TN No. 08-016 HCFA ID: 7985E
Revision: HCFA-PM-91-4 (BPD) SUPPLEMENT | TO ATTACHMENT 2.6-A AUGUST 1991 Page 6 OMB No.: 0938- STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
STATE: NEW HAMPSHIRE INCOME ELIGIBILITY LEVELS (Continued)
hi: is rese: ture use.
11-001
TN No.
Supersedes 5 Approval Date9/22/1 I TN No, 02-00.
Effective Date 3/1/2011
HCFA ID: 798SE
Revision: HCFA-PM-91-4 (BPD) SUPPLEMENT | TO ATTACHMENT 2.6-A AUGUST 1991 Page 8 OMB No.: 0938- STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT STATE: NEW HAMPSHIRE
INCOME ELIGIBILITY LEVELS (Continued)
This page is reserved for future use.
TN No. 11-001 Supersedes Approval Date 6/22/11 Effective Date 03/01/11
TN No. 08-016 HCFA ID: 7985E
Revision:
ATTACHMENT 2.6-A Page 12d OMB No.:
State/Territory:_New Hampshire
Citation
Condition or Requirement
1902(a)(10)(A) (ii)(XV) of the Act
(ii)
Working Individuals with Disabilities — Basic Coverage Group — TWWIA
In determining the countable income and resources for working individuals with disabilities under this provision, the following standards and methodologies are applied:
The agency does not apply any income or resource standard.
NOTE: If the above option is chosen, no further eligibility-related options should be elected.
The agency applies the following income and/or resource standard(s): Net monthly income using the State’s methodology as specified in Supplement 6 to Attachment 2.6-A may not exceed 450% of the federal poverty guidelines.
Effective 3/1/2011, the countable resources for an individual may not exceed $25,391 and the countable resources for a married couple may not exceed $38,087. These standards are updated annually by the percentage change in the Consumer Price Index for All Urban Consumers (CPI-U).
TN No. _11-001 Supersedes TN No. 08-016
Approval Date ___ 6/22/11 Effective Date 03/01/11 HCFA ID:
Revision: _HCFA-PM-91-4 (BPD) ATTACHMENT 2.2-A August 1991 Page 21 OMB No.: 0938-
STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
State: New Hampshire
Agency* Citation(s) Groups Covered
B. Optional Groups Other Than the Medically Needy
15. 15a.
This page is reserved for future use.
TNNo. 11-001 Supersedes Approval Date: 6/22/11 Effective Date: 03/01/11 TNNo 08-016 HCFA ID: 7985E
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 11-009 This file contains the following documents in the order listed:
1) Approval Letter 2) CMS 179 Form/Summary Form 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES CHT S Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275 CENTERS for MEDICARE & MEDICAID SERVICES
Boston, Massachusetts 02203
Division of Medicaid & Children’s Health Operations / Region |
March 20, 2012
Nicholas Toumpas, Commissioner Department of Health and Human Services 129 Pleasant Street
Concord, New Hampshire 03301
Dear Mr. Toumpas:
We are pleased to enclose a copy of approved New Hampshire State Plan Amendment (SPA) No. 11-009 submitted to my office on December 30, 2011. This SPA transmitted a proposed revision to New Hampshire’s approved Title XIX State Plan in order to remove the 18 visit service limit on physician and advanced registered nurse practitioners (ARNP), to change the psychotherapy service limit from 12 to 18 visits for adults age 21 and over and from 12 to 24 the visits for children under age 21. In addition the state made minor updates on some of these older state plan pages.
This SPA has been approved effective November |. 2011 as requested by the State.
Changes are reflected in the following sections of your approved State Plan: Attachment 3.1A, page 2a and 2b
Attachment 3.1A, page 3b
Attachment 3.1B, page 2c
Attachment 3.1B, page 3a and 3b
Attachment 3.1E, page 1 and 2
Attachment 4.19B. page la, 2 and 2a
If you have any questions regarding this matter, you may contact Angel Miller at 617-565-1324 or by email at Angel.Miller@cms.hhs.vov.
Sincerely, Ss
Richard R. McGreal Associate Regional Administrator
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 11-009 This file contains the following documents in the order listed:
1) Approval Letter 2) CMS 179 Form/Summary Form 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES ‘Gi At Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275 CENTERS for MEDICARE & MEDICAID SERVICES
Boston, Massachusetts 02203
Division of Medicaid & Children’s Health Operations / Region |
March 20, 2012
Nicholas Toumpas, Commissioner Department of Health and Human Services 129 Pleasant Street
Concord, New Hampshire 03301
Dear Mr. Toumpas:
We are pleased to enclose a copy of approved New Hampshire State Plan Amendment (SPA) No. 11-009 submitted to my office on December 30, 2011. This SPA transmitted a proposed revision to New Hampshire’s approved Title XIX State Plan in order to remove the 18 visit service limit on physician and advanced registered nurse practitioners (ARNP), to change the psychotherapy service limit from 12 to 18 visits for adults age 21 and over and from 12 to 24 the visits for children under age 21. In addition the state made minor updates on some of these older state plan pages.
This SPA has been approved effective November |, 2011 as requested by the State.
Changes are reflected in the following sections of your approved State Plan: e Attachment 3.1A, page 2a and 2b
Attachment 3.1A, page 3b
Attachment 3.1B, page 2c
Attachment 3.1B, page 3a and 3b
Attachment 3.1E, page 1 and 2
Attachment 4.19B, page la, 2 and 2a
eeeoee
If you have any questions regarding this matter. you may contact Angel Miller at 617-565-1324 or by email at Angel.Miller@cms.hhs.vov.
Sincerely, Ss
Richard R. McGreal Associate Regional Administrator
DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH CARE FINANCING ADMINISTRATION
FORM APPROVED OMB NO. 0938-0193
TRANSMITTAL AND NOTICE OF APPROVAL OF STATE PLAN MATERIAL
1. TRANSMITTAL NUMBER: 11-009
2. STATE NH
FOR: HEALTH CARE FINANCING ADMINISTRATION
3. PROGRAM IDENTIFICATION: TITLE XIX OF THE SOCIAL SECURITY ACT (MEDICAID)
TO: REGIONAL ADMINISTRATOR - HEALTH CARE FINANCING ADMINISTRATION DEPARTMENT OF HEALTH AND HUMAN SERVICES
"| 4. PROPOSED EFFECTIVE DATE
November 1, 2011
5. TYPE OF PLAN MATERIAL (Check One):
oO NEW STATE PLAN
(1 AMENDMENT TO BE CONSIDERED AS NEW PLAN
AMENDMENT
COMPLETE BLOCKS 6 THRU 10 IF THIS IS AN AMENDMENT (Separate Transmittal for each amendment)
6. FEDERAL STATUTE/REGULATION CITATION: 42 CFR 440.50; 42 CFR 440.60, 42 CFR 440.230(d)
7. FEDERAL BUDGET IMPACT: $346,657 ~FFY 2012 ($166,770 phys; $179,887 psych)
§. PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT: Attachment 3.1A, page 2a and 2b
Attachment 3.1A, page 3b
Attachment 3.1B, page 2c
Attachment 3.1B, page 3a and 3b
Attachment 3.1-E, page | and 2
Attachment 4.19-B, page la, 2,2a
(note: no reimbursement changes; submitting pages only for CMS review of corresponding reimbursement methodology)
9. PAGE NUMBER OF THE SUPERSEDED PLAN SECTION OR ATTACHMENT (If Applicable): Attachment 3.1A, page 2a, TN 97-09; pg 2b, TN 10-008 Attachment 3.1A, page 3b, TN 10-003 Attachment 3.1B, page 2c, TN 11-009 Attachment 3.1B, page 3a, TN 10-008, pg 3b, TN 11-009 Attachment 3.1-E, page 1, TN 95-10, pg 2, TN 92-04 Attachment 4.19-B, pg la, TN 10-008, pg 2, TN 11-002, pg 2a, TN 11-002
10. SUBJECT OF AMENDMENT: Changes to Physician and Psychotherapy Service Limits
11, GOVERNOR'S REVIEW (Check One): (J GOVERNOR'S OFFICE REPORTED NO COMMENT
(J) COMMENTS OF GOVERNOR'S OFFICE ENCLOSED a NO REPLY RECEIVED WITHIN 45. DAYS OF SUBMITTAL
& OTHER, AS SPECIFIED: comments, if any, will follow
12. SIGNAT
‘13. TYPED NAME:
16. RETURN TO:
Dawn Landry Division of Family Assistance/Brown Building
‘14. TITLE: Commissioner
“75. DATE SUBMITTED: _ 12/30/2011
Department of Health and Human Services 129 Pleasant Street Concord, NH 03301
FOR REGIONAL OFFICE USE ONLY
17. DATE RECEIVED: 12/30/2011
18. DATE APPROVED: 03)27./2012
PLAN APPROVED ~ ONE COPY ATTACHED
“19. EFFECTIVE DATE OF APPROVED MATERIAL:
; 11/01/2011 21. TYPED NAME:
Richard R
McGreal
| 22. TITLE:
20.
Adan-i-ni.
23. REMARKS:
Associate—Regional
FORM HCFA-179 (07-92)
AMOUNT, DURATION AND SCOPE OF MEDICAL AND REMEDIAL CARE AND SERVICES PROVIDED
4a.
4b.
Title XIX —NH Attachment 3.1-A Page 2-a
Payment for nursing facility care is available to both categorically and medically needy recipients in need of such care. Payment is made for a non-private room. Determination of need for nursing facility care and authorization of payment for nursing facility care is made by the Bureau of Elderly and Adult Services.
Early and Periodi ing, Diagnosi. it
Limited to federal requirements for the categorically needy. Any limits to services provided in Attachment 3.1- A do not apply to individuals under EPSDT as long as medical necessity criteria as determined by the Office of Medicaid Business and Policy have been met.
4c. Family Planning Services
Family planning services provided by agencies under contract obligation with the Division of Public Health Services shall include education and counseling services.
5a. Physician Services
TN No:
Coverage for physician services is unlimited except for those physician services affiliated with outpatient hospital visits, which are limited to 12 per recipient per state fiscal year. Laboratory tests and diagnostic x-rays are not counted against the outpatient physician visit limit.
Except for kidney and tissue transplants, to include corneas, bone grafts, and skin transplants, which are covered without prior authorization, prior authorization is required for the coverage of physician services for organ transplants which include bone marrow, liver, heart, lung, heart-lung, pancreas, and pancreas-kidney. (See Attachment 3.1-E for specific details.) Certain surgical procedures to include bariatric surgery, breast reduction, blepharoplasty, panniculectomy, septoplasty and rhinoplasty also require prior authorization.
Non-covered organ transplantation and procurement services include physician services for the surgery, inpatient hospital services for the surgical admission(s), and organ procurement related to the following types of transplants: any type of organ or tissue transplant not specified above (including hairplasty) or more than two transplants of the same type of organ per recipient per lifetime.
In accordance with federal law, coverage for induced abortions is provided when the physician certifies that the pregnancy was the result of rape or incest or the woman suffers from a physical disorder, physical injury, or physical illness including a life-endangering physical condition caused by, or arising from, the pregnancy itself that would place the woman in danger of death unless an abortion is performed.
-009 Supersedes Approval Date_3/27:/2012 Effective Date: 11/01/2011 TNNo: 97-09
AMOUNT, DURATION AND SCOPE OF MEDICAL AND REMEDIAL CARE AND SERVICES PROVIDED
Title XIX - NH Attachment 3.1-A Page 2-b
Physician laboratory and diagnostic radiology services are subject to the limit described under the Other Laboratory and X-ray service heading.
Services provided by licensed psychiatrists and ophthalmologists are included in the physician limits. Payment for refraction is limited to one (1) per recipient per state fiscal year, whether the provider is an optometrist or ophthalmologist.
5b. Medical and Dental_ Services
Services provided by a doctor of dental surgery or dental medicine which would otherwise be physician services are treated in the same manner as physicians in accordance with Sa.
6a. Podiatrists’ Services
Payment for the services of licensed podiatrists is limited to four (4) visits per recipient per state fiscal year.
Podiatrist services shall be covered for medical and surgical treatments of the foot and lower leg for pathological conditions of the foot due to localized illness, injury, or symptoms involving the foot. Prevention and reduction of corns, calluses, and warts are covered if by cutting or surgical means only. Other licensed podiatrist services include routine foot care and trimming and burring of nails, including mycotic nails, performed by a podiatrist provided that:
The recipient's primary health care provider has documented in the recipient's medical record the the recipient's current medical condition justifies the need for such foot care to be performed by a podiatrist; and
The primary health care provider has written a referral to a podiatrist for such care, and the referral is maintained in the recipient's record.
Supersedes Approval Date _3/27/2012 Effective Date: 11/01/2011
AMOUNT, DURATION AND SCOPE OF MEDICAL AND REMEDIAL CARE AND SERVICES PROVIDED
Title XIX —NH Attachment 3.1-A Page 3-b
6b. Optometrist Services
6c.
Payment to state licensed optometrists or ophthalmologists for refraction is limited to one (1) per recipient per state fiscal year whether the provider is a licensed optometrist or ophthalmologist.
Chiropractor Services Not covered
. Clinical Psychologist
Treatment provided by a licensed clinical psychologist, who is not on the staff of a community mental health center, is limited to 18 visits per recipient per state fiscal year for adults (age 21 and over) and 24 visits per recipient per state fiscal year for children (under age 21). Such visits are to be counted toward the 18 visit adult/24 visit child psychotherapy cap for all non-physician practitioners.
Advanced Registered Nurse Practitioners
Section 6405 of P.L. 101-239 (OBRA 1989) is met by ARNP. Treatment provided by advanced registered nurse practitioners (known as advanced practice registered nurses-APRN's-in NH) who meet state licensure requirements is unlimited except for psychotherapy treatment. Psychotherapy is limited to 18 visits per recipient per state fiscal year for adults (age 21 and over) and 24 visits per recipient per state fiscal year for children (under age 21). Such visits are to be counted toward the 18 visit adult/24 visit child psychotherapy cap for all non-physician practitioners.
Certified Midwives
Midwife services comprised of the necessary supervision, care, and advice provided to women during the pregnancy, labor and postpartum period, and including care of the newborn, shall be provided pursuant to RSA 326-D and by individuals certified to practice midwifery in New Hampshire pursuant to RSA 326-D:6. For purposes of this Title XIX state plan service, certified midwives shall be considered the equivalent of licensed practitioners per CMS.
Pastoral Counselors
Psychotherapy services provided by a licensed pastoral counselor, who is not on the staff of a community mental health center, are limited to 18 visits per recipient per state fiscal year for adults (age 21 and over) and 24 visits per recipient per state fiscal year for children (under age 21). Such visits are to be counted toward the 18 visit adult/24 visit child psychotherapy cap for all non-physician practitioners.
Home Health Services
Home health services are provided in accordance with 42 CFR 440.70 and include the services specified in 7a-7d. Home health services are provided to a recipient on his or her physician's orders as part of a written plan of care that the physician reviews every 60 days, except as specified in 42 CFR 440.70(b)(3). Medical supplies, equipment and appliances suitable for use in the home are provided in accordance with physician review as specified in 42 CFR 440.70(b)(3).
Home health agencies must meet the Medicare conditions of participation in 42 CFR Part 484.
a. & b. Nursing and Home Health Aide
Services can only be provided in the patient's place of residence, not in a hospital, nursing facility, or ICF-MR, except as allowed at 42 CFR 470.70(c).
TNNo: 11-009 Supersedes Approval Date_3/27/2012 Effective Date: 11/01/2011 TNNo: 10-003
AMOUNT, DURATION AND SCOPE OF MEDICAL AND REMEDIAL CARE AND SERVICES PROVIDED
Title XIX - NH Attachment 3.1-B Page 2-c
Sa. Physician Services
5b.
TN No:
Coverage for physician services is unlimited except for those physician services affiliated with outpatient hospital visits, which are limited to 12 per recipient per state fiscal year. Laboratory tests and diagnostic x- rays are not counted against the outpatient physician visit limit.
Except for kidney and tissue transplants, to include comeas, bone grafts, and skin transplants, which are covered without prior authorization, prior authorization is required for the coverage of physician services for organ transplants which include bone marrow, liver, heart, lung, heart-lung, pancreas, and pancreas- kidney. (See Attachment 3.1-E for specific details.) Certain surgical procedures to include bariatric surgery, breast reduction, blepharoplasty, panniculectomy, septoplasty and rhinoplasty also require prior authorization.
Non-covered organ transplantation and procurement services include physician services for the surgery, inpatient hospital services for the surgical admission(s), and organ procurement related to the following types of transplants: any type of organ or tissue transplant not specified above (including hairplasty) or more than two transplants of the same type of organ per recipient per lifetime.
In accordance with federal law, coverage for induced abortions is provided when the physician certifies that the pregnancy was the result of rape or incest or the woman suffers from a physical disorder, physical injury, or physical illness including a life-endangering physical condition caused by, or arising from, the pregnancy itself that would place the woman in danger of death unless an abortion is performed.
Physician laboratory and diagnostic radiology services are subject to the limit described under the Other Laboratory and X-ray service heading.
Services provided by licensed psychiatrists and ophthalmologists are included in the physician limits. Payment for refraction is limited to one (1) per recipient per state fiscal year, whether the provider is an optometrist or ophthalmologist.
ledi ni i
Services provided by a doctor of dental surgery or dental medicine which would otherwise be physician services are treated in the same manner as physicians in accordance with Sa.
11-009
Supersedes Approval Date _3/27:/2012 Effective Date: 11/01/2011
TN No:
95-10
AMOUNT, DURATION AND SCOPE OF MEDICAL AND REMEDIAL CARE AND SERVICES PROVIDED
Title XLX - NH Attachment 3.1-B Page 3-a
6a. Podiatrists' Services
Payment for the services of licensed podiatrists is limited to four (4) visits per recipient per state fiscal year.
Podiatrist services shall be covered for medical and surgical treatments of the foot and lower leg for pathological conditions of the foot due to localized illness, injury, or symptoms involving the foot. Prevention and reduction of corns, calluses, and warts are covered if by cutting or surgical means only. Other licensed podiatrist services include routine foot care and trimming and burring of nails, including mycotic nails, performed by a podiatrist provided that:
The recipient's primary health care provider has documented in the recipient's medical record the the recipient's current medical condition justifies the need for such foot care to be performed by a podiatrist; and
The primary health care provider has written a referral to a podiatrist for such care, and the referral is maintained in the recipient's record.
6b. Optometrists’ Services
Payment to state licensed optometrists or ophthalmologists for refraction is limited to one (1) per recipient per state fiscal year whether the provider is a licensed optometrist or ophthalmologist.
6c. Chiropractors! Services Not provided
6d. Other Practitioners’ Services Clinical Psychologist
Treatment provided by a licensed clinical psychologist, who is not on the staff of a community mental health center, is limited to 18 visits per recipient per state fiscal year for adults (age 21 and over) and 24 visits per recipient per state fiscal year for children (under age 21). Such visits are to be counted toward the 18 visit adult/24 visit child psychotherapy cap for all non- physician practitioners.
TNNo: 11-00! Supersedes Approval Date 3/27/2012 Effective Date: 11/01/2011 TNNo: 10-00:
AMOUNT, DURATION AND SCOPE OF MEDICAL AND REMEDIAL CARE AND SERVICES PROVIDED
Title XIX —NH Attachment 3.1-B Page 3-b
6d. Other Practitioner's Services (cont)
Te.
74.
Advanced Registered Nurse Practitioners
Section 6405 of P.L. 101-239 (OBRA 1989) is met by ARNP. Treatment provided by advanced registered nurse practitioners (known as advanced practice registered nurses-APRN's-in NH) who meet state licensure requirements is unlimited except for psychotherapy treatment. Psychotherapy is limited to 18 visits per recipient per state fiscal year for adults (age 21 and over) and 24 visits per recipient per state fiscal year for children (under age 21). Such visits are to be counted toward the 18 visit adult/24 visit child psychotherapy cap for all non-physician practitioners.
Certified Midwives
Midwife services comprised of the necessary supervision, care, and advice provided to women during the pregnancy, labor and postpartum period, and including care of the newborn, shall be provided pursuant to RSA 326-D and by individuals certified to practice midwifery in New Hampshire pursuant to RSA 326-D:6. For purposes of this Title XIX state plan service, certified midwives shall be considered the equivalent of licensed practitioners per CMS.
Pastoral Counselors
Psychotherapy services provided by a licensed pastoral counselor, who is not on the staff of a community mental health center, are limited to 18 visits per recipient per state fiscal year for adults (age 21 and over) and 24 visits per recipient per state fiscal year for children (under age 21). Such visits are to be counted toward the 18 visit adult/24 visit child psychotherapy cap for all non-physician practitioners.
Home Health Services
Home health services are provided in accordance with 42 CFR 440.70 and include the services specified in 7a-7d. Home health services are provided to a recipient on his or her physician's orders as part of a written plan of care that the physician reviews every 60 days, except as specified in 42 CFR 440.70(b)(3). Medical supplies, equipment and appliances suitable for use in the home are provided in accordance with physician review as specified in 42 CFR 440.70(b)(3).
Home health agencies must meet the Medicare conditions of participation in 42 CFR Part 484.
a. & b. Nursin; e Health Aide Services can only be provided in the patient's place of residence, not in a hospital, nursing facility, or |CF-MR, except as allowed at 42 CFR 440.70(c).
ical Suppli ui i Prior authorization is required for the purchase of most (prosthetics and orthotics which fall under DME in the department's rules, but under item #12 in the state plan, do not require prior authorization) durable medical equipment as detailed in the department's rules at He-W 571, as well as for modifications to manual or power wheelchairs. Repairs to power wheelchairs require prior authorization if the repairs total $800 or more.
Prior authorization is required for disposable diapers and related incontinence supplies for recipients 21 years of age and older. Other medical supplies do not require prior authorization.
Physical and Occupational Therapy, Speech Pathology and Audiology Services
When provided by a home health agency, visiting nurse association or independent therapist, these services are limited to eighty (80), fifteen minute units per recipient per state fiscal year. The eighty (80) units may be used for one type of therapy or in any combination of therapies
Physical, Occupational and Speech Pathology/Audiology Services are provided in accordance with the service and practitioner requirements of 42 CFR 440.110 and 42 CFR 440.70(b)(4).
TNNo: 11-009 Supersedes Approval Date 3/27/2012 Effective Date: 11/01/2011 TNNo: 07-010
Revision: HCFA-PM-87-4 (BERC) ATTACHMENT 3.1-E
MARCH 1987 Page | QMB No. 0938-0193
State/Territory: New Hampshire STANDARDS FOR THE COVERAGE OF ORGAN TRANSPLANT SERVICES
Covered O: ‘rans 4 Organ transplants from human donor to human recipient are a covered service subject to the following conditions and limitations:
Covered transplants include kidney, bone marrow, heart, heart-lung, lung, liver, pancreas, and pancreas-kidney, as well as tissue transplants to include cornea, bone grafts and skin transplants with the exception of hairplasty.
Except for kidney and tissue transplants which are covered without prior authorization, prior authorization for organ transplants in item #1 above must be requested of and obtained from the Office of Medicaid Business and Policy (OMBP) prior to the service being rendered. Evaluation of prior authorization requests will include (a) a review of other treatment options explored, and (b) application of the most current, evidence-based clinical criteria as specified by OMBP in its rules at He-W 531 in order to determine the recipient’s suitability as a candidate for the specified organ transplant(s).
The organ transplant procedure and organ procurements must be performed by a NH Title XIX enrolled provider, at a NH Title XIX enrolled provider facility.
Non-Covered Organ Transplants:
Non-covered organ transplantation and procurement services include physician services for the surgery, inpatient hospital services for the surgical admission(s), and organ procurement related to the following types of transplants: any other organ transplant not specified in item #1 above, more than two transplants of the same type of organ per recipient per lifetime, and organ transplants that require prior authorization but which are not prior authorized.
TN No:
11-009
Supersedes Approval Date_3/ 27/2012 _ Effective Date: 11/01/2011
TN No:
95-10
Revision: HCFA-PM-87-4 (BERC) ATTACHMENT 3.1-E MARCH 1987 - Page2 QMB No. 0938-0193
State/Territory: New Hampshire STANDARDS FOR THE COVERAGE OF ORGAN TRANSPLANT SERVICES (Reserved)
TNNo: 11-00!
Supersedes Approval Date 3/27 /2012 Effective Date: 11/01/2011 TNNo: 92-04
Title XIX — NH Attachment 4.19-B Page l-a
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT
HOSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
4. Family Planning Services — Payment for these services is provided in accordance with the same principles of reimbursement developed for the specific types of practitioners and/or services described elsewhere in the state plan which are considered to qualify as family planning services. For example, those types of individual practitioner's services which qualify as family planning services are paid in accordance with #5 and #6 below. All fee schedules are accessible at
www.nhmedicaid.com/Downloads/procedurecodes.htm] and are applicable to all public and private
providers.
5. Physician Services — Payment is made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. The department's rates are reviewed biennially in accordance with RSA 126-A:18-b. Rates were set as of April 1, 2010, and are effective for services provided on or after that date. In accordance with NH RSA 126-A;3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. All fee schedules are accessible at icaid.co wniloa cedurecodes.htm!] and are applicable to all public and private providers.
6. Services of Other Licensed Practitioners — Payment for all types of other licensed practitioners is made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4,
VI. The department's rates are reviewed biennially in accordance with RSA 126-A:18-b. Rates were set as of April 1, 2010, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, IIT, no provider shall bill or charge the department more than the provider's usual and customary charge. All fee schedules are accessible at
www.nhmedicaid.com/Downloads/procedurecodes.html and are applicable to all public and private providers.
Note: When it is stated that "rates were set as of," this indicates the most recent date rates were changed on one or more codes for the type of service/practitioner in question. It is not meant to imply that all of the codes pertaining to the type of service/practitioner in question were changed or reviewed.
TN No: 1-009 Supersedes Approval Date _3/ 27/2012 Effective Date: 11/01/2011 TNNo: 10-008
Title XIX —- NH Attachment 4.19-B
7.
TN No:
Page 2
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT
OSPITAI LED NURS ER ATE SING SERVICES
Home Health Care Services —- Payment rates for nursing and home health aide services are established in accordance with state statute at RSA 161:4, VI(a), RSA 161:4, VI(b), and RSA 126-A:18-a. The reimbursement methodology is detailed in the department's rules at He-W 553. A unit means a 15 minute unit. Skilled nursing services are reimbursed a flat rate per visit. Home health aide visits composed of fewer than 8 units of direct care time are reimbursed a flat rate per visit. Home health aide visits composed of eight or more units of direct care time are reimbursed a flat rate per unit of direct care time. The agency’s rates were set on April 1, 2010 in accordance with DHHS rules at He-W 553, and are effective for services provided on or after that date. Physical, occupational, and speech therapy/audiology services are reimbursed a per unit rate set by the department pursuant to NH RSA 161:4, VI and in accordance with # 11 below. Medical supplies, equipment and appliances are reimbursed at rates set by the department pursuant to NH RSA 161:4, VI. Additionally, in accordance with NH RSA 126-A:3, II], no provider shall bill or charge the department more than the provider's usual and customary charge. The fee schedule, which is applicable to all public and private providers of home health care services, can be accessed at www. icaid.co wnloads/procedurecedes, html. For equipment which is prior authorized, the approved reimbursement amount, which is based upon the provider's acquisition and retail costs and other individualized circumstances of the request such as rental/trial periods, accessories, etc., is provided on the prior authorization approval notice which is sent to the provider. For those supplies, equipment and appliances which are not individually priced based on the above circumstances, rates were set on April 1, 2010 and are effective for services provided on or after that date.
Private Duty Nursing Services ~ Payment is made at a fee per hour in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. The department's rates are reviewed biennially in accordance with RSA 126-A:18-b. Rates were set as of October 1, 2008 and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. All fee schedules are accessible at
icai jowntoads/ and are applicable to all public and private providers.
Clinic Services — The individual practitioners who practice in the clinics are reimbursed according to the methodologies described in various entries in the state plan for the various types of practitioners providing the
service. All fee schedules are accessible at www.nhmedicaid.com/Downlogds/procedurecodes.html and are
applicable to all public and private providers.
11-00
Supersedes Approval Date _3/ 27/2012 Effective Date: 11/01/2011
TN No:
11-002
Title XIX - NH Attachment 4.19-B
10.
Page 2a
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT
OSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
Dental Services -- Payment is made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. The department's rates are reviewed biennially in accordance with RSA 126-A:18-b. Rates were set as of June 1, 2011, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, ITI, no provider shall bill or charge the d ent more than the provider's usual and customary charge. All fee schedules are accessible at .nhmedicaid.co oads/p codes.
applicable to all public and private providers.
Effective June 1, 2011, interceptive orthodontia will be paid in one payment, inclusive of records. Also effective June 1, 2011, comprehensive orthodontia will be paid in three payments, inclusive of records: at banding, no sooner than 12 months after banding, and when evidence confirms that the case is completed. "Inclusive of records" means inclusive of the casts/models and various types of xrays such as panorex and cephalometric xrays that are required as part of the orthodontic consultation.
ical The: d Relat ices ional and -- Payment for physical, occupational and speech therapy services is based upon a 15 minute unit of service, unless the CPT code is defined otherwise, and made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. The department's rates are reviewed biennially in accordance with RSA 126-A:18-b. Rates were set as of October 1, 2008, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, IIT, no provider shall bill or charge the department more than the provider's usual and customary charge. All fee
schedules are accessible at www.nhmedicaid.com/Downloads/procedurecodes.html and are applicable to all public and private providers.
TNNo: 11-009
Supersedes Approval Date _3/27 /2012 Effective Date: 11/01/2011
TNNo: 11-002
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 13-0017-MM1 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form 3) Superseding Pages Notice 4) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
June 2, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 13-0017-MM1 Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 13-0017-MM1, which was submitted to CMS on December 31, 2013. Based on the initial SPA submission review, CMS determined that additional information was needed before a final decision could be made. A formal request for additional information (RAI) was sent to the state on March 28, 2014, and on May 30, 2014, the State submitted a response to the RAI. SPA 13-0017-MMI, approved on June 2, 2014, incorporates the Modified Adjusted Gross Income (MAGI)-based methodologies into NH’s Medicaid State Plan in accordance with the Affordable Care Act. The effective date of this SPA is January |, 2014.
Transmittal # 13-0017-MM1 --MAGI-Based Income Methodologies --Effective January 1, 2014
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan:
S25, Pages $25-1 to S25-5 S28, Pages S28-1 to S28-4 S30, Pages S30-1 to S30-8 $32, Page S32-1
S33, Page S$33-1
S50, Page S50-1
S51, Page S51-1
S52, Pages S52-1 to $52-3 $53, Pages S53-1 to S53-2 S54, Pages S54-1 to $54-2 S55, Page S55-1
S57, Page S57-1
S59, Page S59-1 to S59-3
Page 2 —Nicholas A. Toumpas, Commissioner
In addition, enclosed is a summary of State Plan pages that are superseded by NH 13-0017-MM1]; this document should be incorporated into a separate section in the front of the State Plan.
Notwithstanding any other provisions of the New Hampshire Medicaid State Plan, the financial eligibility methodologies described in State Plan Amendment NH-13-017-MMI will apply to all MAGI-based eligibility groups covered under New Hampshire’s Medicaid State Plan. The MAGI financial methodologies set forth in 42 CFR § 435.603 apply to everyone except those individuals described at 42 CFR § 435.603(j) for whom MAGI-based methods do not apply. This State Plan Amendment supersedes the current financial eligibility provisions of the Medicaid State Plan only with respect to the MAGI- based eligibility groups.
CMS appreciates the significant amount of work your staff dedicated to preparing this State Plan Amendment. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e-mail at
Jovce.Butterworth@cms.hhs.gov.
Sincerely, /s/
Richard R. McGreal Associate Regional Administrator Enclosure/s
ce: Kathleen Dunn, State Medicaid Director Diane Peterson, Medicaid Business and Policy Dawn Landry, Division of Family Assistance
/s/
OFFFICIAL
SUPERSEDING PAGES OF STATE PLAN MATERIAL
TRANSMITTAL NUMBER:
13-0017
STATE:
New Hampshire
Pages or sections of pages being superseded by S25, S28, S54, S59, and S14 and related pages or sections of pages
$30, S51, $52, $53, being deleted as
obsolete State Plan Section Complete Pages Removed Partial Pages Removed Page 1 Page 2, A.2.b Page 3 Page 2, A.2.c Page 3a Page 2a, A.3 Page 4 Page 5, A.10. Page 4a Page 9c, B.1 for Page 12 caretaker relatives Page 13 & pregnant women Page 13a Page 20, B.14 Page 14 Page 23b(continued), Attachment 2.2-A Page l4a B.19(d) and B.21 Page 23 Page 25, C.4. Page 23b Page 23e Page 1 Supplement 1 to Attachment Page 2 2.2-A Page 3 Page 3b Page 1, A.2.a.(i) & Page lla (iii) Page 19 Page 6 related to Page 19a AFDC recipients, Page 19b pregnant women, Attachment 2.6-A Page 21 infants, and children Page 7, l.a(1) & (2) Page 12, C.l.e. (2) Page 18, 5.e Page 25, 1l.a. (3) TN 13-0017-MM1 Approved 06/02/2014 Effective 01/01/2014
New Hampshire
OFFFICIAL
Page 6a.2, for
Supplement 1 to Attachment Pages 1-3 categorically needy 2.6-A Supplement 2 to Attachment Pages 1-5 2.6-A Supplement 5b to Attachment Page l, a. 2.6-A Page la.a Page 3 Page 1, (1), (2), (3), and (4) Page 2, for AFDC- Supplement 8a to Attachment related 2.6-A categorically needy Supplement 8b to Attachment Page 1, (1) 2.6-A Supplement 12 to Attachment Pages 2-4 2.6-A Addendum TN 13-0017-MM1 Approved 06/02/2014 Effective 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014 AFDC Income Standards $14
Enter the AFDC Standards below. All states must enter:
MAGI-equivalent AFDC Payment Standard in Effect As of May 1, 1988 and AFDC Payment Standard in Effect As of July 16, 1996
Entry of other standards is optional.
MAGI-equivalent AFDC Payment Standard in Effect As of May 1, 1988
Income Standard Entry - Dollar Amount - Automatic Increase Option Si3a
The standard is as follows: @ Statewide standard C Standard varies by region C Standard varies by living arrangement
C Standard varies in some other way
Enter the statewide standard Additional incremental amount Household size | Standard ($) C Yes @No +]! 447 xX Increment amount $ +} 2 536 x #13 626 xX 4 710 xX FI 5 791 x +6 891 x 7 976 xX +/s 1,086 x
The dollar amounts increase automatically each year
C Yes @ No
AFDC Payment Standard in Effect As of July 16, 1996
Page | of 5 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
Income Standard Entry - Dollar Amount - Automatic Increase Option Si3a The standard is as follows: @ Statewide standard C Standard varies by region C Standard varies by living arrangement C Standard varies in some other way Enter the statewide standard H hold si Additional incremental amount ousehold size | Standard ($) @ Yes CNo +) 1 414 x Increment amount $ |67 +|2 481 x +3 550 x 4 613 x is 673 x +) 6 754 x +7 817 x +/s 910 xX io 962 x +} 10 1,039 x li 1,126 x | 12 1,198 x The dollar amounts increase automatically each year C Yes @ No MAGT-equivalent AFDC Payment Standard in Effect As of July 16, 1996 Income Standard Entry - Dollar Amount - Automatic Increase Option Si3a The standard is as follows: C Statewide standard
TN 13-0017-MM1 Approval Date: 06/02/2014 New Hampshire
Page Effective Date: 01/01/2014
2 of 5
OFFICIAL
CcCmMs Medicaid Eligibility
COTES FO MEDC a eC ECTS
C Standard varies by region C Standard varies by living arrangement
C Standard varies in some other way
The dollar amounts increase automatically each year C Yes C No
AFDC Need Standard in Effect As of July 16, 1996
Income Standard Entry - Dollar Amount - Automatic Increase Option
The standard is as follows:
Si3a
C Statewide standard C Standard varies by region C Standard varies by living arrangement
C Standard varies in some other way
The dollar amounts increase automatically each year C Yes CNo
AFDC Payment Standard in Effect As of July 16, 1996, increased by no more than the percentage increase in the Consumer Price Index for urban consumers (CPI-U) since such date.
Income Standard Entry - Dollar Amount - Automatic Increase Option Si3a
The standard is as follows:
C Statewide standard
C Standard varies by region
C Standard varies by living arrangement
C Standard varies in some other way
The dollar amounts increase automatically each year C Yes © No
MAGI-equivalent AFDC Payment Standard in Effect As of July 16, 1996, increased by no more
than the percentage increase in the Consumer Price Index for urban consumers (CPI-U) since such date
Page 3 of 5 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014 New Hampshire
OFFICIAL
CCMS Medicaid Eligibility
Income Standard Entry - Dollar Amount - Automatic Increase Option
Si3a
The standard is as follows: C Statewide standard C Standard varies by region C Standard varies by living arrangement
C Standard varies in some other way
The dollar amounts increase automatically each year
C Yes (C No
TANF payment standard
Income Standard Entry - Dollar Amount - Automatic Increase Option
Si3a
The standard is as follows:
C Statewide standard
C Standard varies by region
C Standard varies by living arrangement
C Standard varies in some other way
The dollar amounts increase automatically each year
C Yes C No
MAGI-equivalent TANF payment standard
Income Standard Entry - Dollar Amount - Automatic Increase Option
Si3a
The standard is as follows:
@ Statewide standard
C Standard varies by region
C Standard varies by living arrangement
C Standard varies in some other way
[Enter the statewide standard
TN 13-0017-MM1 Approval Date: 06/02/2014 New Hampshire
Page 4 of 5 Effective Date: 01/01/2014
OFFICIAL
eS Peis oe SS Ee Medicaid Eligibility
CONES FOE MEORCRAE A MANE SEMICON
Household size
Standard ($)
Additional incremental amount C Yes (@ No
Increment amount $
+} 1 670 x +/2 816 x +5 965 x +4 1,108 x +Is 1,247 x +} 6 1,408 x +\7 1,551 x +] 8 1,723 x +) 1,855 x | 10 2,012 xX yi 2,178 xX #12 2.330 x
C Yes @ No
The dollar amounts increase automatically each year
PRA Disclosure Statement
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
TN 13-0017-MM1 New Hampshire
Page 5 of 5 Approval Date: 06/02/2014 Effective Date: 01/01/2014
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Mandatory Coverage 525 ‘Parents and Other Caretaker Relatives
42 CFR 435.110 1902(a)(10)(A)(i)D) 1931(b) and (d)
wl Parents and Other Caretaker Relatives - Parents and other caretaker relatives of dependent children with household income at or below a standard established by the state.
The state attests that it operates this eligibility group in accordance with the following provisions: [B] Individuals qualifying under this eligibility group must meet the following criteria:
rl Are parents or other caretaker relatives (defined at 42 CFR 435.4), including pregnant women, of dependent children (defined at 42 CFR 435.4) under age 18. Spouses of parents and other caretaker relatives are also included.
The state elects the following options:
This eligibility group includes individuals who are parents or other caretakers of children who are 18 years old, provided the children are full-time students in a secondary school or the equivalent level of vocational or technical training.
Options relating to the definition of caretaker relative (select any that apply):
oO The definition of caretaker relative includes the domestic partner of the parent or other caretaker relative, even after the partnership is terminated.
Definition of domestic partner:
& The definition of caretaker relative includes other relatives of the child based on blood (including those of half-blood), adoption or marriage.
means a grandfather, grandmother, brother, sister, stepfather, stepmother, stepbrother, stepsister, uncle, aunt, first cousin, nephew, or niece (including eon relatives of half-blood, relatives of preceding generations as denoted by the Description of other . ‘ i
A prefixes of grand, great, or great-great, adoptive parents and their relatives to relatives: 3 : the same degree as blood relatives, and spouses of the above relatives even after the marriage is terminated by death or divorce) who provides care and parental control to a dependent child
oO The definition of caretaker relative includes any adult with whom the child is living and who assumes primary responsibility for the dependent child's care.
[J Options relating to the definition of dependent child (select the one that applies):
[m] Have household income at or below the standard established by the state.
Page | of 5 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014 New Hampshire
OFFICIAL anne ier ees e a SC a ee Re ee eS
Medicaid Eligibility
im MAGI-based income methodologies are used in calculating household income. Please refer as necessary to $10 MAGI- Based Income Methodologies, completed by the state.
[@] Income standard used for this group [B] Minimum income standard
The minimum income standard used for this group is the state's AFDC payment standard in effect as of May 1, 1988, converted to MAGI-equivalent amounts by household size. The standard is described in $14 AFDC Income Standards.
The state certifies that it has submitted and received approval for its converted May 1, 1988 AFDC payment standard.
An attachment is submitted.
[—] Maximum income standard
The state certifies that it has submitted and received approval for its converted income standard(s) for parents and other caretaker relatives to MAGI-equivalent standards and the determination of the maximum income standard to be used for parents and other caretaker relatives under this eligibility group.
An attachment is submitted.
The state's maximum income standard for this eligibility group is:
Cc The state's effective income level for section 1931 families under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL or amounts by household size.
@ The state's effective income level for section 1931 families under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL or amounts by household size.
The state's effective income level for any population of parents/caretaker relatives under a Medicaid 1115 C demonstration as of March 23, 2010, converted toa MAGI-equivalent percent of FPL or amounts by household size.
The state's effective income level for any population of parents/caretaker relatives under a Medicaid 1115 (C demonstration as of December 31, 2013, converted to a MAGI-equivalent percent of FPL or amounts by household size.
Enter the amount of the maximum income standard:
C A percentage of the federal poverty level: %
Cc The state's AFDC payment standard in effect as of July 16, 1996, converted to a MAGI-equivalent standard. The standard is described in $14 AFDC Income Standards. The state's AFDC payment standard in effect as of July 16, 1996, increased by no more than the percentage C increase in the Consumer Price Index for urban consumers (CPI-U) since such date, converted to a MAGI- equivalent standard. The standard is described in $14 AFDC Income Standards.
The state's TANF payment standard, converted to a MAGI-equivalent standard. The standard is described in $14 AFDC Income Standards.
C Other dollar amount
Page 2 of 5 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
{@] Income standard chosen: Indicate the state's income standard used for this eligibility group: C The minimum income standard (@ The maximum income standard
The state's AFDC payment standard in effect as of July 16, 1996, increased by no more than the percentage C increase in the Consumer Price Index for urban consumers (CPI-U) since such date. The standard is described in S14 AFDC Income Standards.
C Another income standard in-between the minimum and maximum standards allowed [&) There is no resource test for this eligibility group. {m] Presumptive Eligibility
The state covers individuals under this group when determined presumptively eligible by a qualified entity. The state assures it also covers individuals under the Pregnant Women (42 CFR 435.116) and/or Infants and Children under Age 19 (42 CFR 435.118) eligibility groups when determined presumptively eligible.
@ Yes (No [m] The presumptive period begins on the date the determination is made.
[H] The end date of the presumptive period is the earlier of:
The date the eligibility determination for regular Medicaid is made, if an application for Medicaid is filed by the last day of the month following the month in which the determination of presumptive eligibility is made; or
The last day of the month following the month in which the determination of presumptive eligibility is made, if no application for Medicaid is filed by that date.
[m] Periods of presumptive eligibility are limited as follows: @ No more than one period within a calendar year. C No more than one period within two calendar years.
No more than one period within a twelve-month period, starting with the effective date of the initial presumptive eligibility period.
C Other reasonable limitation: The state requires that a written application be signed by the applicant or representative. @ Yes (No C The state uses a single application form for Medicaid and presumptive eligibility, approved by CMS.
The state uses a separate application form for presumptive eligibility, approved by CMS. A copy of the application form is included.
An attachment is submitted.
[m] The presumptive eligibility determination is based on the following factors:
Page 3 of 5 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014 New Hampshire
OFFICIAL
Medicaid Eligibility
[@] The individual must be a caretaker relative, as described at 42 CFR 435.110.
[@] Household income must not exceed the applicable income standard described at 42 CFR 435.110. State residency
[X] Citizenship, status as a national, or satisfactory immigration status
i The state uses qualified entities, as defined in section 1920A of the Act, to determine eligibility presumptively for this eligibility group.
List of Qualified Entities S17
A qualified entity is an entity that is determined by the agency to be capable of making presumptive eligibility determinations based on an individual’s household income and other requirements, and that meets at least one of the following requirements. Select one or more of the following types of entities used to determine presumptive eligibility for this eligibility group:
Furnishes health care items or services covered under the state's approved Medicaid state plan and is eligible to receive payments under the plan
& Is authorized to determine a child's eligibility to participate in a Head Start program under the Head Start Act
& Is authorized to determine a child's eligibility to receive child care services for which financial assistance is provided under the Child Care and Development Block Grant Act of 1990 Is authorized to determine a child's eligibility to receive assistance under the Special Supplemental
Food Program for Women, Infants and Children (WIC) under section 17 of the Child Nutrition Act of 1966
oO Is authorized to determine a child's eligibility under the Medicaid state plan or for child health assistance under the Children's Health Insurance Program (CHIP)
oO Is an elementary or secondary school, as defined in section 14101 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 8801)
(J Is an elementary or secondary school operated or supported by the Bureau of Indian Affairs
(J Isa state or Tribal child support enforcement agency under title IV-D of the Act
oO Is an organization that provides emergency food and shelter under a grant under the Stewart B. McKinney Homeless Assistance Act
oO Is a state or Tribal office or entity involved in enrollment in the program under Medicaid, CHIP, or title IV-A of the Act
Is an organization that determines eligibility for any assistance or benefits provided under any program of public or assisted housing that receives Federal funds, including the program under section 8 or any
oO other section of the United States Housing Act of 1937 (42 U.S.C. 1437) or under the Native American Housing Assistance and Self Determination Act of 1996 (25 U.S.C. 4101 et seq.)
Is a health facility operated by the Indian Health Service, a Tribe, or Tribal organization, or an Urban Indian Organization
Oo
(FJ Other entity the agency determines is capable of making presumptive eligibility determinations:
Page 4 of 5 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL Dee re a RO eT ae
Medicaid Eligibility
The state assures that it has communicated the requirements for qualified entities, at 1920A(b)(3) of the Act, and
has provided adequate training to the entities and organizations involved. A copy of the training materials has been included.
An attachment is submitted.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 5 of 5 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Mandatory Coverage 528 Pregnant Women
42 CFR 435.116 1902(a)(10)(A)(i)(IID and (IV) 1902(a)(10)(A)(ii)(1), (IV) and (IX) 1931(b) and (d)
1920
[m] Pregnant Women - Women who are pregnant or post-partum, with household income at or below a standard established by the state. The state attests that it operates this eligibility group in accordance with the following provisions: [] Individuals qualifying under this eligibility group must be pregnant or post-partum, as defined in 42 CFR 435.4.
Pregnant women in the last trimester of their pregnancy without dependent children are eligible for full benefits under this
group in accordance with section 1931 of the Act, if they meet the income standard for state plan Parents and Other Caretaker Relatives at 42 CFR 435.110.
C Yes @ No
i MAGI-based income methodologies are used in calculating household income. Please refer as necessary to $10 MAGI-Based Income Methodologies, completed by the state.
[B] Income standard used for this group [8] Minimum income standard (Once entered and approved by CMS, the minimum income standard cannot be changed.)
The state had an income standard higher than 133% FPL established as of December 19, 1989 for determining eligibility for pregnant women, or as of July 1, 1989, had authorizing legislation to do so.
C Yes @ No The minimum income standard for this eligibility group is 133% FPL. [B] Maximum income standard The state certifies that it has submitted and received approval for its converted income standard(s) for pregnant
women to MAGI-equivalent standards and the determination of the maximum income standard to be used for pregnant women under this eligibility group.
An attachment is submitted.
The state's maximum income standard for this eligibility group is: ig Yy group
The state's highest effective income level for coverage of pregnant women under sections 1931 (low-income families), 1902(a)(10)(A)(i)(IID) (qualified pregnant women), 1902(a)(10)(A)(i)(IV) (mandatory poverty level- related pregnant women), 1902(a)(10)(A)(ii)(IX) (optional poverty level-related pregnant women), 1902(a)(10) (A)(ii)(D (pregnant women who meet AFDC financial eligibility criteria) and 1902(a)(10)(A)(ii)UIV) (institutionalized pregnant women) in effect under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
Page | of 4 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
The state's highest effective income level for coverage of pregnant women under sections 1931 (low-income families), 1902(a)(10)(A)(i)(II]) (qualified pregnant women), 1902(a)(10)(A)(i)(IV) (mandatory poverty level- related pregnant women), 1902(a)(10)(A)(ii)(IX) (optional poverty level-related pregnant women), 1902(a)(10) (A)(i)(D (pregnant women who meet AFDC financial eligibility criteria) and 1902(a)(10)(A)(ii)(IV) (institutionalized pregnant women) in effect under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
Cc The state's effective income level for any population of pregnant women under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
Cc The state's effective income level for any population of pregnant women under a Medicaid 1115 demonstration as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
C 185% FPL
The amount of the maximum income standard is:}196 % FPL
[B] Income standard chosen Indicate the state's income standard used for this eligibility group: C The minimum income standard (@ The maximum income standard C Another income standard in-between the minimum and maximum standards allowed. [B] There is no resource test for this eligibility group. {@] Benefits for individuals in this eligibility group consist of the following: @ All pregnant women eligible under this group receive full Medicaid coverage under this state plan.
Pregnant women whose income exceeds the income limit specified below for full coverage of pregnant women receive only pregnancy-related services.
[m] Presumptive Eligibility
The state covers ambulatory prenatal care for individuals under this group when determined presumptively eligible by a qualified entity.
@ Yes (© No
[] The presumptive period begins on the date the determination is made. [B] The end date of the presumptive period is the earlier of:
The date the eligibility determination for regular Medicaid is made, if an application for Medicaid is filed by the last day of the month following the month in which the determination of presumptive eligibility is made; or
The last day of the month following the month in which the determination of presumptive eligibility is made, if no application for Medicaid is filed by that date.
[@] There may be no more than one period of presumptive eligibility per pregnancy.
A written application must be signed by the applicant or representative.
Page 2 of 4 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
@ Yes € No C The state uses a single application form for Medicaid and presumptive eligibility, approved by CMS.
The state uses a separate application form for presumptive eligibility, approved by CMS. A copy of the application form is included.
An attachment is submitted.
[@] The presumptive eligibility determination is based on the following factors: [@] The woman must be pregnant [B] Household income must not exceed the applicable income standard at 42 CFR 435.116. State residency Citizenship, status as a national. or satisfactory immigration status
im The state uses qualified entities, as defined in section 1920A of the Act, to determine eligibility presumptively for this eligibility group.
List of Qualified Entities S17
A qualified entity is an entity that is determined by the agency to be capable of making presumptive eligibility determinations based on an individual’s household income and other requirements, and that meets at least one of the following requirements. Select one or more of the following types of entities used to determine presumptive eligibility for this eligibility group:
X Furnishes health care items or services covered under the state's approved Medicaid state plan and is eligible to receive payments under the plan
Is authorized to determine a child's eligibility to participate in a Head Start program under the
NZ] Head Start Act
& Is authorized to determine a child's eligibility to receive child care services for which financial assistance is provided under the Child Care and Development Block Grant Act of 1990
Is authorized to determine a child's eligibility to receive assistance under the Special Supplemental Food Program for Women, Infants and Children (WIC) under section 17 of the Child Nutrition Act of 1966
oO Is authorized to determine a child's eligibility under the Medicaid state plan or for child health assistance under the Children's Health Insurance Program (CHIP)
Oo Is an elementary or secondary school, as defined in section 14101 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 8801)
(J Is an elementary or secondary school operated or supported by the Bureau of Indian Affairs (J Isa state or Tribal child support enforcement agency under title IV-D of the Act
Oo Is an organization that provides emergency food and shelter under a grant under the Stewart B. McKinney Homeless Assistance Act
Oo Is a state or Tribal office or entity involved in enrollment in the program under Medicaid, CHIP, or title IV-A of the Act
Page 3 of 4 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014 New Hampshire
OFFICIAL
Medicaid Eligibility
Is an organization that determines eligibility for any assistance or benefits provided under any program
oO of public or assisted housing that receives Federal funds, including the program under section 8 or any other section of the United States Housing Act of 1937 (42 U.S.C. 1437) or under the Native American Housing Assistance and Self Determination Act of 1996 (25 U.S.C. 4101 et seq.)
Oo Is a health facility operated by the Indian Health Service, a Tribe, or Tribal organization, or an Urban Indian Organization
(J Other entity the agency determines is capable of making presumptive eligibility determinations:
The state assures that it has communicated the requirements for qualified entities, at 1920A(b)(3) of the Act, and has provided adequate training to the entities and organizations involved. A copy of the training materials has been included.
An attachment is submitted.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 4 of 4 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Mandatory Coverage Infants and Children under Age 19 S30
42 CFR 435.118
1902(a)(10)(A)(i)(ID, (IV), (VI) and (VID) 1902(a)(10)(A)(ii)(IV) and (IX)
1931(b) and (d)
im Infants and Children under Age 19 - Infants and children under age 19 with household income at or below standards established by the state based on age group.
The state attests that it operates this eligibility group in accordance with the following provisions: [@] Children qualifying under this eligibility group must meet the following criteria: [B] Are under age 19 [@] Have household income at or below the standard established by the state.
rl MAGI-based income methodologies are used in calculating household income. Please refer as necessary to $10 MAGI- Based Income Methodologies, completed by the state.
[@] Income standard used for infants under age one {] Minimum income standard
The state had an income standard higher than 133% FPL established as of December 19, 1989 for determining eligibility for infants under age one, or as of July 1, 1989, had authorizing legislation to do so.
C Yes @ No
The minimum income standard for infants under age one is 133% FPL.
{B] Maximum income standard
The state certifies that it has submitted and received approval for its converted income standard(s) for infants under age one to MAGI-equivalent standards and the determination of the maximum income standard to be used for infants under age one.
An attachment is submitted.
The state's maximum income standard for this age group is:
The state's highest effective income level for coverage of infants under age one under sections 1931 (low-income families), 1902(a)(10)(A)(i)(IID) (qualified children), 1902(a)(10)(A)(i)(IV) (mandatory poverty level-related
C infants), 1902(a)(10)(A)(ii)(LX) (optional poverty level-related infants) and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of March 23, 2010, converted to a MAGI- equivalent percent of FPL.
Page | of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL Pies oie a OL Ee
Medicaid Eligibility
The state's highest effective income level for coverage of infants under age one under sections 1931 (low-income families), 1902(a)(10)(A)(i)(IIL) (qualified children), 1902(a)(10)(A)(i)(IV) (mandatory poverty level-related
@ infants), 1902(a)(10)(A)(ii)(IX) (optional poverty level-related infants) and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
Cc The state's effective income level for any population of infants under age one under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
Cc The state's effective income level for any population of infants under age one under a Medicaid 1115 demonstration as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
C 185% FPL
Enter the amount of the maximum income standard: |196 % FPL
[@] Income standard chosen The state's income standard used for infants under age one is:
(@ The maximum income standard
If not chosen as the maximum income standard, the state's highest effective income level for coverage of infants under age one under sections 1931 (low-income families), 1902(a)(10)(A)(i)(IID) (qualified children), 1902(a)(10)
C (A)GCV) (mandatory poverty level-related infants), 1902(a)(10)(A)(ii)(IX) (optional poverty level-related infants) and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and if not chosen as the maximum income standard, the state's highest effective income level for coverage of infants under age one under sections 1931 (low-income families), 1902(a)(10)(A)(i)(IID) (qualified children), 1902(a)(10) (A)(i)(IV) (mandatory poverty level-related infants), 1902(a)(10)(A)(ii)(LX) (optional poverty level-related infants) and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and if not chosen as the maximum income standard, the state's effective income level for any population of infants under age one under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and if not chosen as the maximum income standard, the state's effective income level for any population of infants under age one under a Medicaid 1115 demonstration as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
Another income standard in-between the minimum and maximum standards allowed, provided it is higher than the effective income standard for this age group in the state plan as of March 23, 2010.
Cc
{m] Income standard for children age one through age five, inclusive
[=] Minimum income standard
Page 2 of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
The minimum income standard used for this age group is 133% FPL.
(=) Maximum income standard
The state certifies that it has submitted and received approval for its converted income standard(s) for children age one through five to MAGI-equivalent standards and the determination of the maximum income standard to be used for children age one through five.
An attachment is submitted.
The state's maximum income standard for children age one through five is:
The state's highest effective income level for coverage of children age one through five under sections 1931 (low-
Cc income families), 1902(a)(10)(A)(i)(IIT) (qualified children), 1902(a)(10)(A)(i)(VI) (mandatory poverty level- related children age one through five), and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
The state's highest effective income level for coverage of children age one through five under sections 1931 (low-
Ce income families), 1902(a)(10)(A)(i)(IIL) (qualified children), 1902(a)(10)(A)(i)(VD) (mandatory poverty level- related children age one through five), and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
Cc The state's effective income level for any population of children age one through five under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
Cc The state's effective income level for any population of children age one through five under a Medicaid 1115 demonstration as of December 31, 2013, converted toa MAGI-equivalent percent of FPL.
Enter the amount of the maximum income standard: |196 % FPL
[@) Income standard chosen The state's income standard used for children age one through five is: @ The maximum income standard
If not chosen as the maximum income standard, the state's highest effective income level for coverage of children age one through five under sections 1931 (low-income families), 1902(a)(10)(A)(i)(IID) (qualified children),
C 1902(a)(10)(A)(i)(VI) (mandatory poverty level-related children age one through five), and 1902(a)(10)(A)(ii) (IV) (institutionalized children), in effect under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and if not chosen as the maximum income standard, the state's highest effective income level for coverage of children age one through five under sections 1931 (low-income families), 1902(a)(10)(A)(i)QI) (qualified children), 1902(a)(10)(A)(i)(VI) (mandatory poverty level-related children age one through five), and 1902(a)(10)(A)(ii) (IV) (institutionalized children), in effect under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
Page 3 of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and
Cc if not chosen as the maximum income standard, the state's effective income level for any population of children age one through five under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI- equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and
Cc if not chosen as the maximum income standard, the state's effective income level for any population of children age one through five under a Medicaid 1115 demonstration as of December 31, 2013, converted to a MAGI- equivalent percent of FPL.
Another income standard in-between the minimum and maximum standards allowed, provided it is higher than the effective income standard for this age group in the state plan as of March 23, 2010. {m] Income standard for children age six through age eighteen, inclusive [=] Minimum income standard The minimum income standard used for this age group is 133% FPL.
[] Maximum income standard
The state certifies that it has submitted and received approval for its converted income standard(s) for children age six through eighteen to MAGI-equivalent standards and the determination of the maximum income standard to be used for children age six through age eighteen.
An attachment is submitted.
The state's maximum income standard for children age six through eighteen is:
The state's highest effective income level for coverage of children age six through eighteen under sections 1931 (low-income families), 1902(a)(10)(A)(i)(II]) (qualified children), 1902(a)(10)(A)(i)(VI) (mandatory poverty level-related children age six through eighteen) and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
The state's highest effective income level for coverage of children age six through eighteen under sections 1931 (low-income families), 1902(a)(10)(A)(i)(II]) (qualified children), 1902(a)(10)(A)(i)(VI) (mandatory poverty level-related children age six through eighteen) and 1902(a)(10)(A)(ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
The state's effective income level for any population of children age six through eighteen under a Medicaid 1115 demonstration as of March 23, 2010, converted toa MAGI-equivalent percent of FPL.
The state's effective income level for any population of children age six through eighteen under a Medicaid 1115 demonstration as of December 31, 2013, converted toa MAGI-equivalent percent of FPL.
C
C 133% FPL
Enter the amount of the maximum income standard: | 196 % FPL
[@] Income standard chosen
Page 4 of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
The state's income standard used for children age six through eighteen is: @ The maximum income standard
If not chosen as the maximum income standard, the state's highest effective income level for coverage of children age six through eighteen under sections 1931 (low-income families), 1902(a)(10)(A)(i)(II]) (qualified children),
C 1902(a)(10)(A)(i)(VI) (mandatory poverty level-related children age six through eighteen) and 1902(a)(10)(A) (ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and if not chosen as the maximum income standard, the state's highest effective income level for coverage of children age six through eighteen under sections 1931 (low-income families), 1902(a)(10)(A)(i)(II]) (qualified children), 1902(a)(10)(A)(i)(VID) (mandatory poverty level-related children age six through eighteen) and 1902(a)(10)(A) (ii)(IV) (institutionalized children), in effect under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and if not chosen as the maximum income standard, the state's effective income level for any population of children age six through eighteen under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI- equivalent percent of FPL.
If higher than the highest effective income level for this age group under the state plan as of March 23, 2010, and if not chosen as the maximum income standard, the state's effective income level for any population of children age six through eighteen under a Medicaid 1115 demonstration as of December 31, 2013, converted to a MAGI- equivalent percent of FPL.
Another income standard in-between the minimum and maximum standards allowed, provided it is higher than the effective income standard for this age group in the state plan as of March 23, 2010.
{m] There is no resource test for this eligibility group. {@) Presumptive Eligibility The state covers children when determined presumptively eligible by a qualified entity.
@ Yes (No
Presumptive Eligibility for Children S16
1902(a)(47) 1920A
42 CFR 435.1101 42 CFR 435.1102
The state provides Medicaid coverage to children when determined presumptively eligible by a qualified entity under the following provisions:
Cy
Page 5 of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
REE pe ee ee eee Ss Medicaid Eligibility
If the state has elected to cover Optional Targeted Low-Income Children (42 CFR 435.229), the income standard for presumptive eligibility is the higher of the standard used for Optional Targeted Low-Income Children or the standard used for Infants and Children under 19 (42 CFR 435.118), for that child’s age.
If the state has not elected to cover Optional Targeted Low Income Children (42 CFR 435.229), the income standard for presumptive eligibility is the standard used under the Infants and Children under Age 19 eligibility group (42 CFR 435.118), for that child’s age.
{@) Children under the following age may be determined presumptively eligible:
Under age |19
[i] The presumptive period begins on the date the determination is made.
[Bi] The end date of the presumptive period is the earlier of:
The date the eligibility determination for regular Medicaid is made, if an application for Medicaid is filed by the last day of the month following the month in which the determination of presumptive eligibility is made; or
The last day of the month following the month in which the determination of presumptive eligibility is made, ifno application for Medicaid is filed by that date.
[m] Periods of presumptive eligibility are limited as follows: @ No more than one period within a calendar year.
C No more than one period within two calendar years.
No more than one period within a twelve-month period, starting with the effective date of the initial presumptive eligibility period.
C Other reasonable limitation:
The state requires that a written application be signed by the applicant, parent or representative, as appropriate. @ Yes (© No C The state uses a single application form for Medicaid and presumptive eligibility, approved by CMS.
The state uses a separate application form for presumptive eligibility, approved by CMS. A copy of the application form is included.
An attachment is submitted.
[HB] The presumptive eligibility determination is based on the following factors: [®] Household income must not exceed the applicable income standard described above, for the child's age.
State residency
] Citizenship, status as a national, or satisfactory immigration status
The state uses qualified entities, as defined in section 1920A of the Act, to determine eligibility presumptively for this eligibility group.
fl
Page 6 of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
ae aes a ET, ae Ss Medicaid Eligibility
List of Qualified Entities S17
A qualified entity is an entity that is determined by the agency to be capable of making presumptive
eligibility determinations based on an individual’s household income and other requirements, and that
meets at least one of the following requirements. Select one or more of the following types of entities
used to determine presumptive eligibility for this eligibility group:
Furnishes health care items or services covered under the state's approved Medicaid state plan and is eligible to receive payments under the plan
Is authorized to determine a child's eligibility to participate in a Head Start program under the Head Start Act
Xl Is authorized to determine a child's eligibility to receive child care services for which financial assistance is provided under the Child Care and Development Block Grant Act of 1990 Is authorized to determine a child's eligibility to receive assistance under the Special Supplemental
[X] Food Program for Women, Infants and Children (WIC) under section 17 of the Child Nutrition Act of 1966
oO Is authorized to determine a child's eligibility under the Medicaid state plan or for child health assistance under the Children's Health Insurance Program (CHIP)
Oo Is an elementary or secondary school, as defined in section 14101 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 8801)
(J Is an elementary or secondary school operated or supported by the Bureau of Indian Affairs (J Isa state or Tribal child support enforcement agency under title IV-D of the Act
Oo Is an organization that provides emergency food and shelter under a grant under the Stewart B. McKinney Homeless Assistance Act
oO Is a state or Tribal office or entity involved in enrollment in the program under Medicaid, CHIP, or title IV-A of the Act Is an organization that determines eligibility for any assistance or benefits provided under any program
oO of public or assisted housing that receives Federal funds, including the program under section 8 or any other section of the United States Housing Act of 1937 (42 U.S.C. 1437) or under the Native American Housing Assistance and Self Determination Act of 1996 (25 U.S.C. 4101 et seq.)
oO Is a health facility operated by the Indian Health Service, a Tribe, or Tribal organization, or an Urban Indian Organization
_] Other entity the agency determines is capable of making presumptive eligibility determinations:
The state assures that it has communicated the requirements for qualified entities, at 1920A(b)(3) of the Act, and provided adequate training to the entities and organizations involved. A copy of the training materials has been included.
An attachment is submitted.
PRA Disclosure Statement
Page 7 of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
ans eT Sa a a ee Es
Medicaid Eligibility
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of
the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 8 of 8 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Mandatory Coverage Adult Group see
1902(a)(10)(A)(i)(VII1) 42 CFR 435.119
The state covers the Adult Group as described at 42 CFR 435.119. C Yes @ No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page | of | TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Mandatory Coverage Former Foster Care Children eee
42 CFR 435.150 1902(a)(10)(A)(i)(IX)
wl Former Foster Care Children - Individuals under the age of 26, not otherwise mandatorily eligible, who were on Medicaid and in foster care when they turned age 18 or aged out of foster care.
The state attests that it operates this eligibility group under the following provisions:
[Ml] Individuals qualifying under this eligibility group must meet the following criteria: [B) Are under age 26. i Are not otherwise eligible for and enrolled for mandatory coverage under the state plan, except that eligibility under this group takes precedence over eligibility under the Adult Group.
Were in foster care under the responsibility of the state or Tribe and were enrolled in Medicaid under the state's state [mB] plan or 1115 demonstration when they turned 18 or at the time of aging out of that state's or Tribe's foster care program.
The state elects to cover children who were in foster care and on Medicaid in any state at the time they turned 18 or aged out of the foster care system.
C Yes (@No
The state covers individuals under this group when determined presumptively eligible by a qualified entity. The state assures it also covers individuals under the Pregnant Women (42 CFR 435.116) and/or Infants and Children under Age 19 (42 CFR 435.118) eligibility groups when determined presumptively eligible.
C Yes @No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of
the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 1 of 1 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
C 4
COS OE MERCK A AME NCNM ERIC
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Options for Coverage Individuals above 133% FPL eae 1902(a)(10)(A)(ii)(XX)
1902(hh) 42 CFR 435.218
Individuals above 133% FPL - The state elects to cover individuals under 65, not otherwise mandatorily or optionally eligible, with income above 133% FPL and at or below a standard established by the state and in accordance with provisions described at 42 CFR 435.218.
C Yes @ No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page | of 1 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
S51
Eligibility Groups - Options for Coverage Optional Coverage of Parents and Other Caretaker Relatives
42 CFR 435.220 1902(a)(10)(A)(ii)(1)
Optional Coverage of Parents and Other Caretaker Relatives - The state elects to cover individuals qualifying as parents or other caretaker relatives who are not mandatorily eligible and who have income at or below a standard established by the state and in accordance with provisions described at 42 CFR 435.220.
C Yes @ No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page | of 1 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Options for Coverage Reasonable Classification of Individuals under Age 21 mee 42 CFR 435.222
1902(a)(10)(A)(ii)(D) 1902(a)(10)(A)(ii)(IV)
Reasonable Classification of Individuals under Age 21 - The state elects to cover one or more reasonable classifications of individuals under age 21 who are not mandatorily eligible and who have income at or below a standard established by the state and in accordance with provisions described at 42 CFR 435.222.
@ Yes (© No
The state attests that it operates this eligibility group in accordance with the following provisions:
i Individuals qualifying under this eligibility group must qualify under a reasonable classification by meeting the following criteria:
[W] Be under age 21, or a lower age, as defined within the reasonable classification.
im Have household income at or below the standard established by the state, if the state has an income standard for the reasonable classification.
[B] Not be eligible and enrolled for mandatory coverage under the state plan.
im MAGI-based income methodologies are used in calculating household income. Please refer as necessary to S10 MAGI- Based Income Methodologies, completed by the state.
The state covered at least one reasonable classification under this eligibility group under its Medicaid state plan as of December 31, 2013, or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013, with income standards higher (including disregarding all income) than the current mandatory income standards for the individual's age.
@ Yes (C No
The state also covered at least one reasonable classification under this group in the Medicaid state plan as of March 23, 2010 with income standards higher (including disregarding all income) than the current mandatory income standards for the individual's age.
C Yes @ No
Reasonable Classifications Previously Covered
The state elects the option to include in this eligibility group reasonable classifications that were covered under the Medicaid state plan as of December 31, 2013, or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013.
@ Yes ( No
The state covers all children under a specified age limit, no higher than any age limit and/or income standard covered in the state plan as of December 31, 2013 or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013, provided the income standard is higher than the current mandatory income standard for the individual's age. Higher income standards may include the disregard of all income.
C Yes @ No
Page | of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
The state covers reasonable classifications of children that were covered under the Medicaid state plan as of December 31, 2013 or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013 with an income standard higher than the current mandatory income standard for the age group.
@ Yes © No
The previously covered reasonable classifications to be included are:
Previously Covered Reasonable Classifications Included
Reasonable Classifications of Children Sil
(J Individuals for whom public agencies are assuming full or partial financial responsibility. (J Individuals in adoptions subsidized in full or part by a public agency (J Individuals in nursing facilities, if nursing facility services are provided under this plan
oO Individuals receiving active treatment as inpatients in psychiatric facilities or programs, if such services are provided under this plan
Other reasonable classifications
Name of classification Description Age Limit
Children who were enrolled in Medicaid on 12/31/13 and would otherwise become ineligible for Medicaid at their first redetermination + | 2101(f)-like children using MAGI methodologies solely due ||Under age 19 xX to the loss of income disregards will remain Medicaid eligible until their next redetermination using MAGI methodologies.
Enter the income standard used for these classifications (which may be no higher than the highest standard used in the Medicaid state plan as of December 31, 2013 or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013).
| Click here once S11 form above is complete to view the income standards form.
2101 (f)-like children
[B] Income standard used [=] Minimum income standard
The minimum income standard for this classification of children must exceed the lowest income standard chosen for children under this age under the Infants and Children under Age 19 eligibility group.
[=] Maximum income standard
Page 2 of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL BPs a a) EE EE]
Medicaid Eligibility
No income test was used (all income was disregarded) for this classification either in the Medicaid state plan as of December 31, 2013, or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013.
@ Yes ( No
The state's maximum standard for this classification of children is no income test (all income is disregarded).
[M) Income standard chosen Individuals qualify under this classification under the following income standard: @ This classification does not use an income test (all income is disregarded).
C Another income standard higher than the minimum income standard.
New reasonable classifications covered
If the state has not elected to cover the Adult Group (42 CFR 435.119), it may elect to cover additional new age groups or reasonable classifications that have not been covered previously. If the state covers the Adult Group, this additional option is not available, as the standard for the new age groups or classifications is lower than that used for mandatory coverage.
The state does not cover the Adult Group and elects the option to include in this eligibility group additional age groups or reasonable classifications that have not been covered previously in the state plan or under a Medicaid 1115 Demonstration. Any additional age groups or reasonable classifications not previously covered are restricted to the AFDC income standard from July 16, 1996, not converted to a MAGI-equivalent standard.
C Yes @ No
{@] There is no resource test for this eligibility group.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 3 of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014 New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Options for Coverage s Children with Non IV-E Adoption Assistance ss
42 CFR 435.227 1902(a)(10)(A)Gi)(VIID)
Children with Non IV-E Adoption Assistance - The state elects to cover children with special needs for whom there is a non IV-E adoption assistance agreement in effect with a state, who were eligible for Medicaid, or who had income at or below a standard established by the state and in accordance with provisions described at 42 CFR 435.227.
@ Yes (No The state attests that it operates this eligibility group in accordance with the following provisions:
[B) Individuals qualifying under this eligibility group must meet the following criteria:
rl The state adoption agency has determined that they cannot be placed without Medicaid coverage because of special needs for medical or rehabilitative care;
{M) Are under the following age (see the Guidance for restrictions on the selection of an age): C Under age 21 C Under age 20 C Under age 19 @ Under age 18
im MAGI-based income methodologies are used in calculating household income. Please refer as necessary to S10 MAGI- Based Income Methodologies, completed by the state.
The state covered this eligibility group in the Medicaid state plan as of December 31, 2013, or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013.
@ Yes ( No
The state also covered this eligibility group in the Medicaid state plan as of March 23, 2010. @ Yes (No
a Individuals qualify under this eligibility group if they were eligible under the state's approved state plan prior to the execution of the adoption agreement.
The state used an income standard or disregarded all income for this eligibility group either in the Medicaid state plan
as of March 23, 2010 or December 31, 2013, or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013.
@ Yes (© No [@] Income standard used for this eligibility group
{[@] Minimum income standard
The minimum income standard for this eligibility group must exceed the lowest income standard chosen for children under this age under the Infants and Children under Age 19 eligibility group.
[=] Maximum income standard
Page | of 2 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL RTE ere a an a
—¥ Medicaid Eligibility
No income test was used (all income was disregarded) for this eligibility group either in the Medicaid state plan as of March 23, 2010 or December 31, 2013, or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013.
@ Yes (© No
a No income test was used (all income was disregarded) for this eligibility group under (check all that apply):
(J The Medicaid state plan as of March 23, 2010. IX] The Medicaid state plan as of December 31, 2013. (J A Medicaid 1115 Demonstration as of March 23, 2010. (J A Medicaid 1115 Demonstration as of December 31, 2013. The state's maximum standard for this eligibility group is no income test (all income is disregarded). {@] Income standard chosen
Individuals qualify under this eligibility group under the following income standard, which must be higher than the minimum for this child's age:
@ This eligibility group does not use an income test (all income is disregarded).
Another income standard higher than both the minimum income standard and the effective income level for this eligibility group in the state plan as of March 23, 2010, converted to a MAGI-equivalent.
{@] There is no resource test for this eligibility group.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 2 of 2 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Options for Coverage Optional Targeted Low Income Children = 1902(a)(10)(A)(ii)(XTV) 42 CFR 435.229 and 435.4 1905(u)(2)(B)
Optional Targeted Low Income Children - The state elects to cover uninsured children who meet the definition of optional targeted
low income children at 42 CFR 435.4, who have household income at or below a standard established by the state and in accordance with provisions described at 42 CFR 435.229.
@ Yes C No The state attests that it operates this eligibility group in accordance with the following provisions: Individuals qualifying under this eligibility group must not be eligible for Medicaid under any mandatory eligibility group. y ry eligibility group.
rl MAGI-based income methodologies are used in calculating household income. Please refer as necessary to $10 MAGI- Based Income Methodologies, completed by the state.
The state covered this eligibility group in the state plan as of December 31, 2013, or under a Medicaid 1115 Demonstration as of March 23, 2010 or December 31, 2013.
@ Yes (€ No The state also covered this eligibility group in the state plan as of March 23, 2010.
@ Yes (© No
a Until October 1, 2019, states must include at least those individuals covered as of March 23, 2010, but may cover additional individuals. Effective October 1, 2019, states may reduce or eliminate coverage for this group.
[@] Individuals are covered under this eligibility group, as follows: @ All children under age 18 or 19 are covered: @ Under age 19
C Under age 18
C The reasonable classification of children covered is: [i] Income standard used for this classification [8] Minimum income standard The income standard for this classification of children must exceed the lowest income standard chosen for
children in the age group selected above, under the mandatory Infants and Children under Age 19 eligibility group.
[B] Maximum income standard
Page 1 of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL DPhil, ee
Medicaid Eligibility
The state certifies that it has submitted and received approval for its converted income standard(s) for this classification of children to MAGI-equivalent standards and the determination of the maximum income standard to be used for this classification of children under this eligibility group.
An attachment is submitted.
The state's maximum income standard for this classification of children (which must exceed the minimum for the classification) is:
The state's effective income level for this classification of children under the Medicaid state plan as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
The state's effective income level for this classification of children under the Medicaid State Plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
The state's effective income level for this classification of children under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
The state's effective income level for this classification of children under a Medicaid 1115 demonstration as of December 31, 2013, converted toa MAGI-equivalent percent of FPL.
C 200% FPL.
Cc A percentage of the FPL which may exceed the Medicaid Applicable Income Level, defined in section 2110(b)(4) of the Act, but by no more than 50 percentage points.
a The state's maximum income standard for this classification of children (which must exceed the minimum for the classification) is:
318 % FPL
[] Income standard chosen, which must exceed the minimum income standard Individuals qualify under the following income standard: @ The maximum income standard.
Cc The state's effective income level for this eligibility group under the Medicaid state plan as of March 23, 2010, converted toa MAGI-equivalent percent of FPL.
If higher than the effective income level used under the state plan as of March 23, 2010, the state's effective C income level for this eligibility group under the Medicaid state plan as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
If higher than the effective income level used under the state plan as of March 23, 2010, the state's effective C income level for this eligibility group under a Medicaid 1115 demonstration as of March 23, 2010, converted to a MAGI-equivalent percent of FPL.
If higher than the effective income level used under the state plan as of March 23, 2010, the state's effective C income level for this eligibility group under a Medicaid 1115 demonstration as of December 31, 2013, converted to a MAGI-equivalent percent of FPL.
C If higher than the effective income level used under the state plan as of March 23, 2010, 200% FPL.
Page 2 of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014 New Hampshire
. OFFICIAL ieee ae Oe SE a a ee] Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Options for Coverage Individuals with Tuberculosis =
1902(a)(10)(A)(ii) XT) 1902(z)
Individuals with Tuberculosis - The state elects to cover individuals infected with tuberculosis who have income at or below a standard established by the state, limited to tuberculosis-related services.
C Yes @ No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page | of | TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
S57
Eligibility Groups - Options for Coverage Independent Foster Care Adolescents
42 CFR 435.226 1902(a)(10)(A)(ii)(X VID)
Independent Foster Care Adolescents - The state elects to cover individuals under an age specified by the state, less than age 21, who were in state-sponsored foster care on their 18th birthday and who meet the income standard established by the state and in accordance with the provisions described at 42 CFR 435.226.
C Yes @ No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page | of 1 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Options for Coverage Individuals Eligible for Family Planning Services nee
1902(a)(10)(A)(ii)(XX1) 42 CFR 435.214
Individuals Eligible for Family Planning Services - The state elects to cover individuals who are not pregnant, and have household income at or below a standard established by the state, whose coverage is limited to family planning and related services and in accordance with provisions described at 42 CFR 435.214.
@ Yes © No The state attests that it operates this eligibility group in accordance with the following provisions: [B] The individual may be a male or a female. {m] Income standard used for this group
[B] Maximum income standard
The state certifies that it has submitted and received approval for its converted income standard(s) for pregnant women to MAGI-equivalent standards and the determination of the maximum income standard to be used for this eligibility group.
An attachment is submitted.
The state's maximum income standard for this eligibility group is the highest of the following:
The state's current effective income level for the Pregnant Women eligibility group (42 CFR 435.116) under the Medicaid state plan.
C The state's current effective income level for pregnant women under a Medicaid 1115 demonstration. C The state's current effective income level for Targeted Low-Income Pregnant Women under the CHIP state plan. C The state's current effective income level for pregnant women under a CHIP 1115 demonstration.
The amount of the maximum income standard is
[® Income standard chosen The state's income standard used for this eligibility group is: (@ The maximum income standard
C Another income standard less than the maximum standard allowed.
al MAGI-based income methodologies are used in calculating household income. Please refer as necessary to S10 MAGI- Based Income Methodologies, completed by the state.
Page | of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective DateL 01/01/2014 New Hampshire
OFFICIAL
Medicaid Eligibility
[@] In determining eligibility for this group, the state uses the following household size: | All of the members of the family are included in the household (J Only the applicant is included in the household The state increases the household size by one [B] In determining eligibility for this group, the state uses the following income methodology:
The state considers the income of the applicant and all legally responsible household members (using MAGI-based methodology).
@ The state considers only the income of the applicant. {&] Benefits for this eligibility group are limited to family planning and related services described in the Benefit section. [B] Presumptive Eligibility The state makes family planning services and supplies available to individuals covered under this group when determined presumptively eligible by a qualified entity. @ Yes (© No The state also covers medical diagnosis and treatment services that are provided in conjunction with a family planning service in a family planning setting during the presumptive eligibility period. @ Yes CC No [=] The presumptive period begins on the date the determination is made. [B] The end date of the presumptive period is the earlier of: The date the eligibility determination for regular Medicaid is made, if an application for Medicaid is filed by
the last day of the month following the month in which the determination of presumptive eligibility is made; or
The last day of the month following the month in which the determination of presumptive eligibility is made, if no application for Medicaid is filed by that date.
[B] Periods of presumptive eligibility are limited as follows: @ No more than one period within a calendar year. C No more than one period within two calendar years.
No more than one period within a twelve-month period, starting with the effective date of the initial presumptive eligibility period.
C Other reasonable limitation:
Page 2 of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective DateL 01/01/2014 New Hampshire
OFFICIAL
Medicaid Eligibility
The state requires that a written application be signed by the applicant or representative. @ Yes © No
C The state uses a single application form for Medicaid and presumptive eligibility, approved by CMS.
The state uses a separate application form for presumptive eligibility, approved by CMS. A copy of the application form is included.
An attachment is submitted.
[i] The presumptive eligibility determination is based on the following factors:
[B) The individual must not be pregnant. {B] Household income must not exceed the applicable income standard specified for this group. State residency
Citizenship, status as a national, or satisfactory immigration status
The state uses entities, as defined in section 1920C, to determine eligibility presumptively for this eligibility group. [B] These entities must be eligible to receive payment for services under the state's approved Medicaid state plan and determined by the state to be capable of determining presumptive eligibility for this group.
The types of entities used to determine presumptive eligibility for this eligibility group are:
Name of entity Description Planned Parenthood of New + England x *F | Family Planning Clinics x
The state assures that it has communicated the requirements for entities, at 1920C of the Act, and has provided adequate training to the entities and organizations involved. A copy of the training materials has been included.
An attachment is submitted.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131009
Page 3 of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective DateL 01/01/2014 New Hampshire
OFFICIAL
Medicaid Eligibility
If higher than the effective income level used under the state plan as of March 23, 2010, a percentage of the C FPL which may exceed the Medicaid Applicable Income Level, defined in section 2110(b)(4) of the Act, but by no more than 50 percentage points.
Another income standard in-between the minimum and maximum standards allowed, provided it is higher than the effective income level for this eligibility group in the state plan as of March 23, 2010.
318 % FPL
The income standard for this eligibility group is:
[B] There is no resource test for this eligibility group. [Bi] Presumptive Eligibility
Presumptive eligibility for this group depends upon the selection of presumptive eligibility for the Infants and Children [m] under Age 19 eligibility group. If presumptive eligibility is done for that group, it is done for this group under the same provisions.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 3 of 3 TN 13-0017-MM1 Approval Date: 06/02/2014 Effective Date: 01/01/2014
New Hampshire
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:13-0018-MM2 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Superseding Pages Notice (delete if not applicable) 4) Approved SPA Pages 5) Additional Attachments that are part of the state plan
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203,
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
March 11, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 13-0018-MM2
Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 13-0018-MM2, which was submitted to CMS on December 31, 2013. SPA 13-0018-MM2 incorporates a single streamlined application into NH’s Medicaid State Plan in accordance with the Affordable Care Act. The effective date of this SPA is October 1, 2013.
Transmittal # 13-0018-MM2 --Eligibility Process
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan: e $94, Pages S94-1 and S94-2
In addition, enclosed is a summary of State Plan pages that are superseded by NH 13-0018-MM2; this document should be incorporated into a separate section in the front of the State Plan.
e Superseding pages of state plan material, SPA 13-0018-MM2 CMS appreciates the significant amount of work your staff dedicated to preparing this state plan
amendment. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e-mail at Joyce.Butterworth@cms.hhs.gov.
Sincerely, /s/
Richard R. McGreal Associate Regional Administrator Enclosure/s
ce: Kathleen Dunn, State Medicaid Director Diane Peterson, Medicaid Business and Policy
-s-
SUPERSEDING PAGES OF STATE PLAN MATERIAL
TRANSMITTAL NUMBER:
NH-13-0018-MM2 STATE:
New Hampshire
PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT:
S94 – Eligibility Process
PAGE NUMBER OF THE SUPERSEDED PLAN SECTION OR ATTACHMENT (If Applicable):
Section 2, Page 10, TN 91-23 Effective date: 11/01/91, approved: 11/27/92 Section 2, Page 11a, TN 91-25 Effective date: 12/01/91, approved: 03/88/92
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
General Eligibility Requirements Eligibility Process ; | xe
42 CFR 435, Subpart J and Subpart M
Eligibility Process
The state meets all the requirements of 42 CFR 435. Subpart J for processing furnishing Medicaid.
applications, determining and verifying eligibility, and Application Processing
Indicate which application the agency uses for individuals applying for coverage who may be eligible based on the applicable modified adjusted gross income standard.
o The single, streamlined application for all insurance affordability programs. developed by the Secretary in accordance with section 1413(b)(1)(A) of the Affordable Care Act
An alternative single. streamlined application developed by the state in accordance with section 1413(b)(1)(B) of the [Affordable Care Act and approved by the Secretary, which may be no more burdensome than the streamlined application developed by the Secretary.
An attachment is submitted.
An alternative application used to apply for multiple human service programs approved by the Secretary. provided that the [Xi agency makes readily available the single or alternative application used only for insurance affordability programs to individuals seeking assistance only through such programs.
An attachment is submitted.
Indicate which application the ¢ applicable modified adjusted g1
ency uses for individuals applying for coverage who may be eligible on a basis other than the income standard:
The single, streamlined application developed by the Secretary or one of the alternate forms developed by the state and [| approved by the Secretary, and supplemental forms to collect additional information needed to determine eligibility on such other basis. submitted to the Secretary.
An attachment is submitted.
oO An application designed specifically to determine eligibility on a basis other than the applicable MAGI standard which * minimizes the burden on applicants. submitted to the Secretary.
An attachment is submitted.
The ageney's procedures permit an individual, or authorized person acting on behalf of the individual. to submit an application via the internet website described in 42 CPR 435.1200(1). by telephone. via mail. and in person.
The agency also accepts applications by other electronic means:
@ Yes © No
Page | of 2 NH 13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire S94-1
OFFICIAL Dc
cms Medicaid Eligibility
CONOR POE DACA A AOE IOEDS
Indicate the other electronic means below:
Name of Method Description
+ Fax Applications can also be submitted through facsimile x
The ageney has procedures to take applications. assist applicants and perform initial processing of applications for the eligibility groups listed below at locations other than those used for the receipt and processing of applications for the title 1V-A program, including Federally-qualified health centers and disproportionate share hospitals.
Parents and Other Caretaker Relatives Pregnant Women Infants and Children under Age 19
Redetermination Processing
Redeterminations of eligibility for individuals whose financial eligibility is based on the applicable modified adjusted gross income standard are performed as follows, consistent with 42 CFR 435.916:
{m] Once every 12 months
Without requiring information from the individual if able to do so based on reliable information contained in the individual's account or other more current information available to the agency
@
If the ageney cannot determine eligibility solely on the basis of the information available to it, or otherwise needs additional (W] information to complete the redetermination, it provides the individual with a pre-populated renewal form containing the information already available.
iw Redeterminations of eligibility for individuals whose financial eligibility is not based on the applicable modified adjusted gross income standard are performed. consistent with 42 CFR 435.916 (check all that apply):
Once every 12 months
[X] Once every 6 months
({] Other. more often than once every 12 months Coordination of Eligibility and Enrollment
The state meets all the requirements of 42 CFR 435. Subpart M relative to coordination of eligibility and enrollment between Medicaid. CHIP. Exchanges and other insurance affordability programs. The single state agency has entered into agreements change and with other agencies administering insurance affordability programs.
with the E
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response. including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form. please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05. Baltimore. Maryland 21244-1850.
Page 2 of 2 NH 13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire S94-2
NH Department of Health and Human Services (DHHS) Division of Family Assistance (DFA)
OTPPAT OF AeAlgom 800MA ong
te ee ee
Application for Health Coverage & Help Paying Costs
THINGS TO KNOW
Use this application to see what coverage choices you qualify for
Who can use this application?
Apply faster online
What you may need to apply
Why do we ask for
this information?
What happens next?
Get help with this application.
You can apply for additional programs by completing a few more questions
Did you know that we offer other forms of assistance?
e e
Affordable private health insurance plans that offer comprehensive coverage to help you stay well.
A new tax credit that can immediately help pay your premiums for health coverage
Free or low-cost insurance from Medicaid or the Children’s Health Insurance Program (CHIP)
You may qualify for a free or low-cost program even if you earn as much as $94,000 a year (for a family of 4).
Use this application to apply for anyone in your family.
Apply even if you or your child already has health coverage. You could be eligible for lower-cost or free coverage.
If you're single, you may be able to use a short form. Visit HealthCare.gov.
Families that include immigrants can apply. You can apply for your child even if you aren't eligible for coverage. Applying won't affect your immigration status or chances of becoming a permanent resident or citizen.
If someone is helping you fill out this application, you may need to complete Appendix C.
, Go to HealthCare.gov or nheasy.nh.gov.
Social Security numbers (or document numbers for any legal immigrants who need insurance) Employer and income information for everyone in your family (for example, from paystubs, W-2 forms, or wage and tax statements)
Policy numbers for any current health insurance
Information about any job-related health insurance available to your family
We ask about income and other information to let you know what coverage you qualify for and if you can get any help paying for it. We'll keep all the information you provide private and secure, as required
by law.
Send your complete, signed application to the address on page 7.
If you don’t have all the information we ask for, sign and submit your application anyway. We'll follow-up with you within 1-2 weeks.
You'll get instructions on the next steps to complete your health coverage. If you don’t hear from us, visit HealthCare.gov or call 1-800- 852-3345 ext. 9700. Filling out this application doesn’t mean you
__have to buy health coverage.
You can apply for these additional programs by filling out DFA Form 800MA
Online: HealthCare.gov
Phone: Call Client Services at 1-800- 852-3345 ext. 9700.
In person: There may be counselors in your area who can help. Call 1-800- 852-3345 ext. 9700 for more information.
En Espanol: Llame a nuestro centro de ayuda gratis al 1-800- 852-3345 ext. 9700.
Insert, included with this
application. To apply for these programs, you must return all pages of this application, including the insert, to your local District Office.
State Supplement Program (SSP) Medical Assistance: Aid to the Needy Blind (ANB), Aid to the Permanently and Totally Disabled (APTD), and Old Age Assistance (OAA).
Long Term Care Services: {f you are living in a Nursing Facility, or you require Home Care services, we may be able to help pay for some of those costs.
Medicaid for Employed Adults with Disabilities, otherwise known as the MEAD program.
* Medicare Savings Programs (MSP) to help with your Medicare premiums.
‘You may be able to get the following help from us:
Food Stamps: The Food Stamp Program helps thousands of people buy healthy food.
Cash: If you are having trouble paying your bills, we offer cash assistance for qualifying adults and families.
Child Care: If you are having trouble paying for child care while you are working, looking for work, or going to school, we may be able to help pay for some of your child care costs.
YOU CANNOT USE THIS APPLICATION TO APPLY FOR THESE OTHER FORMS OF ASSISTANCE. If you want to apply for any of these other forms of assistance, go to www.nheasy.nh.gov to apply online, visit our website at www.dhhs.nh.gov/dfa/apply.htm to download an ___.. application, or call us at 1-800-852-3345 ext. 9700. ; . : — if you ONLY want to apply for Medicaid or federal payment assistance to help buy health coverage fill out all pages as best you can. Do not fill out any questions you do not understand. If you have questions, call Client Services at 1-800-852-3345 ext. 9700 OR ask the person helping you with this
application. “ NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-345-3345 ext. 9700. Para obtener una copia de este ?. formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711.
13-0018MM2 New Hampshire
Approval Date: 03/11/2014 Effective Date: 10/01/2013
NH Department of Health and Human Services (DHHS) DFA Form 800MA Division of Family Assistance (DFA) 01/14
OFFICIAL
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) “yA i q } DFA Form 800MA Division of Family Assistance (DFA) ay ‘ i ICA 01/14
STEP.1 _ Tell us about yourself. (We need one adult in the family to be the contact person for your application.)
1. First name, Middle name, Last name, & Suffix:
2. Home address (Leave blank if you don’t have one.): 3. Apartment or suite number: 4. City: 5. State: 6. ZIP code: 7. County:
8. Mailing address (if different from home address. ): 9. Apartment or suite number: 10. City: 11. State: 12. ZIP code: 13. County:
14. Phone number: 15. Other phone number:
(_) - ( )-
16. Do you have an email address? [] Yes [J No
If so, what is your Email address: 17. Would you like to get your notices online instead of getting them in the mail? LJ Yes [] No
If you select “yes” above, a letter will be sent to you in the mail. This letter will contain the following:
e information about New Hampshire's online eligibility web portal, NH EASY;
e steps on how to establish a NH EASY account; and
e atime-sensitive PIN, which is needed to create a NH EASY account.
You must create a NH EASY account to receive your notices online. You can also check your application status and report changes through NH EASY!
18. Preferred spoken or written language (if not English).
STEP 2 Tell us about your family.
Who do you need to include on this application?
Tell us about all the family members who live with you. If you file taxes, we need to know about everyone on your tax return. (You don’t need to file taxes to get health coverage.)
DO include: You DON’T have to include:
¢ Yourself e Your unmarried partner who doesn’t need health
e Your spouse coverage if you have no children in common
e Your children under 21 who live with you e Your unmarried partner’s children
e Your unmarried partner if you have children in common or if e Your parents who live with you, but file their own he or she needs health coverage tax return (if you’re over 21)
e Anyone you include on your tax return, even if they don’t live e Other adult relatives who file their own tax return with you
e Anyone else under 21 who you take care of and lives with you
The amount of assistance or type of program you qualify for depends on the number of people in your family and their incomes. This information helps us make sure everyone gets the best coverage they can.
Complete Step 2 for each person in your family. Start with yourself, then add other adults and children. If you have more than 2 people in your family, you'll need to make a copy of the pages and attach them. You don’t need to provide immigration status or a Social Security Number (SSN) for family members who don't need health coverage. We'll keep all the information you provide private and secure as required by law. We'll use personal information only to check if you're eligible for health coverage.
"=" NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este
formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell ~ the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711.
Page 1 of 9
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) NTC. : Division of Family Assistance (DFA) a x ig ICTAL OFA Form oom
STEP 2: PERSON 1 (Start with yourself) Complete Step 2 for yourself, your spouse/partner and children who live with you and/or anyone on i i
y | your same federal income tax return if you fil . See page 1 for more information about who to include. If you don't file a tax return, remember to still add family members who lve with you sone 1. First name, Middle name, Last name, & suffix: ‘2. Relationship to you? ; SELF 3. Date of birth (mm/dd/yyyy) 4. Sex: LJMale L]Female
5. Social Securitynumber (SSN); sosesennns
We need this if you want health coverage and have an SSN. Providing your SSN can be helpful if you don’t want health coverage too since it can
speed up the application process. We use SSNs to check income and other information to see who's eligible for help with health coverage costs. If
someone wants help getting an SSN, call 1-800-772-1213 or visit socialsecurity.gov. TTY users should call 1-800-325-0778.
6. Do you plan to file a federal income tax return NEXT YEAR? - .
(You can still apply for health insurance even if you don't file a federal income tax return.)
COYES. If yes, please answer questions a-e. LINO. If no, skip to question d. a. Will you file jointly with a spouse? L]Yes LINo If yes, name of spouse: b. Will you claim any dependents on your tax return? L]Yes LINo If yes, list name(s) of dependents: c. Do any of these dependents live with someone else? [Yes LJNo If yes, list name(s) of dependents: d. Are you required to file a federal income tax return next year? OYes CINo e. Will you be claimed as a dependent on someone's tax return? L]Yes [JNo
If yes, please list the name of the tax filer: How are you related to the tax filer?
7. Are you pregnant? L]Yes CINo If yes, a. how many babies are expected during this pregnancy? b. due date:
8. Do you need health coverage? (Even if you have insurance, there might be a program with better coverage or lower costs.) (yes. If yes, answer all the questions below il CINo. If no, skip to the income questions on page 3. oo ; _ Leave the rest of this page blank. ; => 7 9. Do you have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home? 0 Yes 1) No 10. Are you a U.S. citizen or U.S. national? [] Yes (J No 11. If you aren't a U.S. citizen or U.S. national, do you have eligible immigration status? Des. Fill in your document type and ID number below. a. Immigration document type b. Document ID number
c. Have you lived in the U.S. since 1996? OYes CINo d. Are you, or your spouse or parent a veteran or an active-duty member of the U.s. military? [JYes [CINo
12. Do you want help paying for medical bills from the last 3 months? (Yes CINo 13. Do you live with at least one child under the age of 19, and are you the main person taking care of this child? L]Yes CNo 14. Are you a full-time student? []Yes LJNo 15. Were you in foster care at age 18 or older? [Yes [No 16. If Hispanic/Latino, ethnicity (OPTIONAL—check all that apply.)
(Mexican CJMexican American [1Chicano/a [Puerto Rican []Cuban []Other
17. Race (OPTIONAL—check all that apply.)
Owhite OKorean [Japanese (Native Hawaiian (Guamanian or Chamorro Dvietnamese DaAsian Indian LFilipino Black or African American (Other Pacific Islander OChinese (Other Asian (Samoan (American Indian or Alaska native (Other
‘gg: NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este
? * formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell
© > the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711. Page 2 of 9
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS)
inf 7 a DFA F Division of Family Assistance (DFA) °m oon “STEP.2: PERSON ‘1° © (Continue with yourself) Current Job & Income Information (Employed CINot employed Self-employed If you’re currently employed, tell us about Skip to question 28. Skip to question 27. your income. Start with question 18. CURRENT JOB 1: 18. Employer name and address 19. Employer phone number ( ) = 20. Wages/tips (before taxes) []Hourly []Weekly [Every 2 weeks []Twice a month [JMonthly L1Yearly $ 21. Average hours worked each WEEK CURRENT JOB 2: (If you have more jobs and need more space, attach another sheet of paper.) 22. Employer name and address 23. Employer phone number (_) - 24. Wagesitips (before taxes) []Hourly []Weekly [JEvery 2 weeks []Twice a month [)Monthly L]Yearly $ 25. Average hours worked each WEEK 26. In the past year, did you: [JChange jobs [Stop working Cstart working fewer hours Clone of these 27. If self-employed, answer the following questions: ; ; a. Type of work b. How much net income (profits once business expenses are paid) will you get from this self-employment this month? $ 28. OTHER INCOME THIS MONTH: Check all that apply, and give the amount and how often you get it NOTE: You don't need to tell us about child support, veteran's payment, or supplemental security income (SSI). None [Unemployment $ How Often? [inet farmingffishing $s How Often? OPensions $ How Often? DiRental/royalty $s How Often? OSocial security $ How Often? DAnnuity/trust $ How Often? DRetirement $ “_How Often? (Other income $ How Often? DAlimony $ How Often? Type:
29. DEDUCTIONS: Check all that apply, and give the amount and how often you get it. If you pay for certain things that can be deducted on a federal income tax return, telling us about them could make the cost of health coverage a little lower. NOTE: You shouldn't include a cost that you already considered in your answer to net self-employment (question 27b). Alimony paid $ How Often? other deductions $ How Often? CStudent loan interest $ -__How Often? Type:
30. YEARLY Income: Complete only if your income changes from month to month. If you don't expect changes to your monthly income, skip to the next person. —> Your total income this year Your total income next year (if you think it will be different)
$ $ * THANKS! This is all we need to know about you.
NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este
* formulario en Espajiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell
the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711. Page 3 of 9
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) DFA Form 800MA Division of Family Assistance (DFA) 01/14
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) : DFA Division of Family Assistance (DFA) pEetCTAL Form oa
STEP 2: PERSON 2. .
Complete Step 2 for yourself, your spouse/partner and children who live with you and/or anyone on your same federal income tax return if you file one. See _Page 1 for more information about who to include. If you don’ file a tax return, remember to stil add family members who live with you. 1. First name, Middle name, Last name, & suffix: | 2. Relationship to you?
3. Date of birth (mm/dd/yyyy) j 4. Sex: LJMale L]Female
\
5. Social Security number (SSN): ee cooeeeennns We need this if you want health coverage and have an SSN. 6. Does PERSON 2 live at the same address as you? L]Yes LINo
If no, list address:
7. Does PERSON 2 plan to file a federal income tax return NEXT YEAR? (You can still apply for health insurance even if you don't file a federal income tax return.)
LIYES. if yes, please answer questions a-e. CNO. If no, skip to question d. a. Will PERSON 2 file jointly with a spouse? (]Yes [No
If yes, name of spouse:
b. Will PERSON 2 claim any dependents on your tax return? L]Yes LJNo
If yes, list name(s) of dependents: c. Do any of these dependents live with someone else? []Yes CINo If yes, list name(s) of dependents: d. Are you required to file a federal income tax return next year? []Yes [No
e. Will PERSON 2 be claimed as a dependent on someone's tax return? L]Yes [No If yes, please list the name of the tax filer: How is PERSON 2 related to the tax filer?
8. ls PERSON 2 pregnant? (Yes LINo If yes, a. how many babies are expected during this pregnancy? __b. due date:
9. Does PERSON 2 need health coverage? (Even if they have insurance, there might be a program with better coverage or lower costs.) (Yes If yes, answer all the questions below (No If no, skip to the income questions on page 5. = en _— _.. _. Leave the rest of this page blank. _ 10. Does PERSON 2 have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home? OYes [No 11. ls PERSON 2 a U.S. citizen or U.S. national? T1Yes [INo 12. If PERSON 2 isn’t a U.S. citizen or U.S. national, do they have eligible immigration status? (Yes. Fill in their document type and ID number below. a. Document type b. Document ID number
c. Has PERSON 2 lived in the U.S. since 1996? LYes CJNo_ d. Is PERSON 2, or their spouse or parent a veteran or an active- duty member of the U.S. military? L]Yes [No
14. Does PERSON 2 live with at least one child under the age | 15. Were you in foster medical bills from the last 3 months? of 19, and are they the main person taking care of this child? care at age 18 or older? Des CINo L G¥esONo | Des FINO
Please answer the following questions if PERSON 2 is 22 or younger: 16. Did PERSON 2 have insurance through a job and lose it within the past 3 months? L]Yes CINo a. If yes, end date: b. Reason the insurance ended:
43. Does PERSON 2 want help paying for
17. is PERSON 2 a fulltime student? ClYes INO _ 18. If Hispanic/Latino, ethnicity (OPTIONAL—check all that apply.) (Mexican [Mexican American (1Chicano/a (Puerto Rican []Cuban [Other
19. Race (OPTIONAL—check all that apply.)
Owhite Okorean (Japanese (Native Hawaiian (OGuamanian or Chamorro OVietnamese ODAsian Indian (Filipino (Black or African American (Other Pacific Islander UChinese (Other Asian (Samoan American Indian or Alaska native Other
Now, tell us about any income from PERSON 2 on the back. -— : NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este 1 formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell : the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711. 13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) DFA Form 800MA Division of Family Assistance (DFA) 01/14
Page 4 of 9
OFFICIAL
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) OLE TAL Division of Family Assistance (DFA) we te DFA Form son
&
01/14 Current Job & Income Information (Employed CINot employed OSelf-employed If you're currently employed, tell us about Skip to question 30. Skip to question 29. your income. Start with question 20. CURRENT JOB 1: 20. Employer name and address 21. Employer phone number ( ) = 2 Wagesttips (before taxes) []Hourly []Weekly [JEvery 2 weeks [JTwice a month L]Monthly LlYearly 23. Average hours worked each WEEK _CURRENT JOB 2: (If you have more jobs and need more space, attach another sheet of paper.) 24. Employer name and address 25. Employer phone number (_) - 26. Wagesitips (before taxes) []Hourly []Weekly [Every 2 weeks []Twice a month [Monthly []Yearly $ 27. Average hours worked each WEEK 28. In the past year, did PERSON 2: []Change jobs [Stop working [)Start working fewer hours ONone of these - 29. If self-employed, answer the following questions: re — / a. Type of work b. How much net income (profits once business expenses are paid) will you get from this self-employment this month? $
30. OTHER INCOME THIS MONTH: Check alll that apply, and give the amount and how often you get it. NOTE: You don’t need to tell us about child support, veteran’s payment, or supplemental security income (SSI). None
Unemployment $ How Often? Diet farmingfishing $ How Often? OPensions $ How Often? ORental/royalty $ How Often? OSocial security $ How Often? DAnnuity/Trust $ How Often? ORetirement $ How Often? (Other income $ How Often? DAlimony $ How Often? Type:
31. DEDUCTIONS: Check all that apply, and give the amount and how often you get it. If PERSON 2 pays for certain things that can be deducted on a federal income tax return, telling us about them could make the cost of health coverage a little lower. NOTE: You shouldn't include a cost that you already considered in your answer to net self-employment (question 27b).
DAlimony paid $ How Often? (Other deductions $ How Often?
Student loan interest $ How Often? Type:
32. YEARLY Income: Complete only if PERSON 2’s income changes from month to month. If you don’t expect changes to PERSON 2’s monthly income, skip to the next person. PERSON 2’s total income this year PERSON 2's total income next year (if you think it will be different) $ : $ THANKS! This is all we need to know about PERSON 2.
NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este
formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell
; the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711. Page 5 of 9
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013
New Hampshire
NH Department of Health and Human Services (DHHS) DFA Form 800MA Division of Family Assistance (DFA) 01/14
oFICIAL
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) OV GERT cCTAL DFA Form 800MA Division of Family Assistance (DFA) wea 01/4
p 2 for yourself, your spouse/partner and children who live with you and/or anyone on your same federal income tax return ifyou file one. See page 1 for more information about who to include. If you don't file a tax return, remember to still add family members who live with you. 1. First name, Middle name, Last name, & suffix: | 2. Relationship to you?
3. Date of birth (mm/dd/yyyy) 4. Sex: (JMale JFemale
5. Social Security number (SSN): We need this if you want health coverage and have an SSN.
6. Does PERSON 3 live at the same address as you? [JYes LJNo If no, list address:
7. Does PERSON 3 plan to file a federal income tax return NEXT YEAR? (You can still apply for health insurance even if you don't file a federal income tax return.)
LIYES. If yes, please answer questions a-e. LINO. If no, skip to question d. a. Will PERSON 3 file jointly with a spouse? (Yes [No
If yes, name of spouse:
b. Will PERSON 3 claim any dependents on your tax return? L]Yes LINo
c. Do any of these dependents live with someone else? Yes LJNo
If yes, list name(s) of dependents:
d. Are you required to file a federal income tax return next year? []Yes [No
If yes, list name(s) of dependents:
e. Will PERSON 3 be claimed as a dependent on someone's tax return? L]Yes LJNo If yes, please list the name of the tax filer:
How is PERSON 3 related to the tax filer?
8. Is PERSON 3 pregnant? [Yes [INo If yes, a. how many babies are expected during this pregnancy? __b. due date: 9. Does PERSON 3 need health coverage? (Even if they have insurance, there might be a program with better coverage or lower costs.) (Yes If yes, answer all the questions below [No If no, skip to the income questions on page 7. cote eats aint eta cee Leave the rest of this page blank. => fe 10. Does PERSON 3 have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home? L]Yes LJNo 11. Is PERSON 3 a U.S. citizen or U.S. national? (Yes CINo 12. If PERSON 3 isn't a U.S. citizen or U.S. national, do they have eligible immigration status? Des. Fill in their document type and ID number below. a. Document type b. Document ID number c. Has PERSON 3 lived in the U.S. since 1996? L]Yes LJNo_ d. Is PERSON 3, or their spouse or parent a veteran or an active- duty member of the U.S. military? L1Yes LINo 14. Does PERSON 3 live with at least one child under 15. Was PERSON 3 in foster medical bills from the last 3 months? the age of 19, and are they the main person taking care at age 18 or older? Oyes CINo care of this child? [Yes LJNo OYes CINo Please answer the following questions if PERSON 3 is 22 or younger: 16. Did PERSON 3 have insurance through a job and lose it within the past 3 months? L]Yes LJNo
a. If yes, end date: b. Reason the insurance ended:
13. Does PERSON 3 want help paying for
17. ls PERSON 3 a fulltime student? Yes LINO 18. If Hispanic/Latino, ethnicity (OPTIONAL—check all that apply.) (mexican (JMexican American []Chicano/a [Puerto Rican [JCuban [Other
19. Race (OPTIONAL—check all that apply.)
DWhite OKorean [LiJapanese [Native Hawaiian (1Guamanian or Chamorro Divietnamese DAsian Indian OFilipino Black or African American (Other Pacific Islander OChinese (Other Asian (Samoan [American Indian or Alaska native (Other
ee ~ "Now, tell us about any income from PERSON 3 on the back. NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700. Para obtener una copia de este formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711.
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) ntl fe” DFA Form 800MA Division of Family Assistance (DFA) eye He rAL O14 Morea Page 6 of 9 Current Job & Income Information (Employed CINot employed Self-employed If you're currently employed, tell us about Skip to question 30. Skip to question 29.
your income. Start with question 20. _CURRENT JOB 1:
20. Employer name and address 21. Employer phone number
( ) = 22. Wagesttips (before taxes) []Hourly [JWeekly [Every 2 weeks L]Twice a month []Monthly [Yearly $
23. Average hours worked each WEEK
CURRENT JOB 2: (If you have more jobs and need more space, attach another sheet of paper.) ee
24. Employer name and address 25. Employer phone number (_ ) -
26. Wages/tips (before taxes) [Hourly (]Weekly LJEvery 2 weeks []Twice a month [Monthly [Yearly
$
27. Average hours worked each WEEK
28. In the past year, did PERSON 3: [JChange jobs [Stop working [)Start working fewer hours []None of these , 29. if self-employed, answer the following questions: oe b. How much net income (profits once business expenses are paid) will you get from this self-employment this month?
$
a. Type of work
30. OTHER INCOME THIS MONTH: Check all that apply, and give the amount and how often you get it. NOTE: You don't need to tell us about child support, veteran’s payment, or supplemental security income (SSI). (None
(Unemployment $ How Often? CNet farmingffishing $ How Often? Pensions $ How Often? ORental/royalty $ How Often? OSocial security $ How Often? DaAnnuity/Trust $ How Often? ORetirement $ How Often? (other income $ How Often? DaAlimony $ How Often? Type:
31. DEDUCTIONS: Check all that apply, and give the amount and how often you get it. If PERSON 3 pays for certain things that can be deducted on a federal income tax return, telling us about them could make the cost of health coverage a little lower.
NOTE: You shouldn't include a cost that you already considered in your answer to net self-employment (question 27b).
DAlimony paid $ How Often? other deductions $ How Often?
OStudent loan interest $ How Often? Type:
32. YEARLY Income: Complete only if PERSON 3’s income changes from month to month. If you don't expect changes to PERSON 3’s monthly income, move to step 3. PERSON 3's total income this year PERSON 3’s total income next year (if you think it will be different) $ $ THANKS! This is all we need to know about PERSON 3. If you have more than three people to include, make a copy of Step 2: Person 3 (pages 6 and 7) and complete the questions for those people.
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013
New Hampshire
NH Department of Health and Human Services (DHHS) - DFA Form 800MA
Division of Family Assistance (DFA) 01/14
NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700. Para obtener una copia de este formulario
? en Espajiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell the customer “"- "service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2864 or 711.
Page 7 of 9
STEP 3 American indian or Alaska Native (AIAN) family member(s)
1. Are you or is anyone in your family American Indian or Alaska Native? Lif No, skip to Step 4.
Les. If yes, go to Appendix B.
: STEP. 4 Your Family’s Health Coverage
Answer these questions for anyone who needs health coverage. 1. Is anyone enrolled in health coverage now from the following? LIVES. If yes, check the type of coverage and write the person(s)’ name(s) next to the coverage they have. [JNO.
Medicaid [Employer insurance Ocuip Name of the health insurance: Medicare Policy number: CITRICARE (don't check if you have direct care of Line of Duty) Is this COBRA coverage? L]Yes [JNo Is this a retiree health plan? Yes [No [VA health care programs Other [Peace Corps Name of health insurance: Policy number:
Is this a limited-benefit plan (like a school accident policy)? OyYes CINo
2. Is anyone listed on this application offered health coverage from a job? Check yes even if the coverage is from someone else's job, such as a parent or spouse.
LIYES. If yes, you'll need to complete and include Appendix A. Is this a state employee benefit plan? L]Yes LJNo [INO. If no, continue to Step 5.
PRA Disclosure Statement
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-XXXX. The time required to complete this information collection is estimated to average [insert time (hours or minutes)] per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail stop C4-26-05, Baltimore, Maryland 21244-1850.
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) DFA Form 800MA Division of Family Assistance (DFA) 01/14 NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este ? formulario en Espajiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711.
Page 8 of 9
ee el
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) tek ee DFA Form 800MA Division of Family Assistance (DFA) 01/14
STEP.5... Read & sign this application.
e I'm signing this application under penalty of perjury which means I've provided true answers to all the questions on this form to the best of my knowledge. | know that | may be subject to penalties under federal law if | provide false and or untrue information.
e ~=|know that! must tell the Health Insurance Marketplace or the Medicaid agency if anything changes (and is different than) what ! wrote on this application. | can visit HealthCare.qov or call 1-877-464-2447 to report any changes. | understand that a change in my information could affect the eligibility for member(s) of my household.
¢ | know that under federal law, discrimination isn't permitted on the basis of race, color, national origin, sex, age, sexual orientation, gender identity, or disability. | can file a complaint of discrimination by visiting www.hhs.gov/ocr/office/file.
. | confirm that no one applying for health insurance on this application is incarcerated (detained or jailed). If | have included an individual who is incarcerated, | understand this person will not be eligible for health benefits until they are released.
The following person is incarcerated and will be released
We need this information to check your eligibility for help paying for health coverage if you choose to apply. We'll check your answers using information in our electronic databases and databases from the Internal Revenue Service (IRS), Social Security, the Department of Homeland Security, and/or a consumer reporting agency. If the information doesn’t match, we may ask you to send us proof.
Renewal of coverage in future years
To make it easier to determine my eligibility for help paying for health coverage in future years, | agree to allow the Marketplace to use income data, including information from tax returns. The Marketplace will send me a notice, let me make any changes, and | can opt out at any time.
Yes, renew my eligibility automatically for the next
(5 years (the maximum number of years allowed), or for a shorter number of years:
(14 years (13 years [12 years (11 year (] Don't use information from tax returns to renew my coverage.
If anyone on this application is eligible for Medicaid
e lam giving to the Medicaid agency our rights to pursue and get any money from other health insurance, legal settlements, or other third parties. | am also giving to the Medicaid agency rights to pursue and get medical support from a spouse or parent.
¢ Does any child on this application have a parent living outside of the home? [Yes LJNo
e If yes, | know | will be asked to cooperate with the agency that collects medical support from an absent parent. If | think that cooperating to collect medical support will harm me or my children, | can tell Medicaid and | may not have to cooperate.
¢ | understand that, if | am in a nursing home, DHHS must be able to exchange eligibility information with the nursing home to best administer the program. My signature below authorizes that exchange and remains in effect for as long as | receive DHHS assistance for my nursing home care.
¢ | understand that for long-term care services (Nursing Facility or Home and Community-Based Care), | am required to disclose to DHHS any interest that my spouse or | have in any annuity.
e [understand that if either my spouse or | are requesting long-term care services, any annuity purchased or modified by my spouse or me on or after February 8, 2006 will be considered a transfer of assets for less than fair market value unless the State is named the beneficiary for at least the amount of Medicaid paid for long-term care services.
¢ | understand that the information | have provided will be verified by collateral contacts and/or Federal, State, and local officials and that if any information is found to be incorrect or false, or if | have deliberately withheld information related to my receipt of assistance, now or in the future, | may lose my benefits and may be prosecuted for fraud.
e | understand that my signature below and/or on the application authorizes DHHS to obtain verification that | or anyone in my assistance group (AG) meet the eligibility requirements for assistance, and authorizes release of such information to DHHS. My authorization to release information to DHHS remains in effect for as long as | or anyone in my AG receives any kind of DHHS assistance.
e | understand that my signature below and/or on the application permits DHHS and any contracted third party entity to verify my income, identity, and assets, and the income, identity, and assets of any other person whose income, identity, and assets are required to determine eligibility for the assistance | am requesting. Failure to give permission to conduct these verifications or revoking permission to conduct these verifications will result in denial or termination of assistance.
My right to appeal
If | think the Health Insurance Marketplace or DHHS has made a mistake, | can appeal its decision. To appeal means to tell someone at the Health Insurance Marketplace or DHHS that | think the action is wrong, and ask for an administrative appeal of the action. | know that ! can find out how to appeal by contacting the Marketplace at 1-800-318-2596 or DHHS at (603) 271-4292. | know that | can be represented in the process by someone other than myself. My eligibility and other important information will be explained to me.
Sign this application. The person who filled out Step 1 should sign this application. If you're an authorized representative you may sign here, as long as you have provided the information required in Appendix C. Your signature below certifies, under penalty of perjury, that you have reviewed the information on this application, including any information indicated on the appendixes and insert, and it is true and complete to the best of my knowledge.
Signature Date (mm/dd/yyyy)
Page 9 of 9
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire :
aks a NH Department of Health and Human Services (DHHS) CATR 7 ] y: JL DFA Form 800MA Division of Family Assistance (DFA) oo 01/4 SSTEP-6.- Mail completed application. Mail your signed application to CMU: Fax your signed application toCMU: Call in your application to Client Services:
Central Medicaid Unit (CMU) 429 Pleasant Street (603) 271-8604 (603) 271-9700 or toll free Concord NH 03301 1-800-852-3345 ext. 9700
If you would like to follow up on an application that has been mailed or faxed to If you are filling out DFA Form 800MA Insert, you must CMU, you can call them at (603) 271-9729 or toll free at 1-877-464-2447. send all pages of this application, including the insert, to
APPEN DIX A your local District Office.
Health Coverage from Jobs
You DON’T need to answer these questions unless someone in the household is eligible for health coverage from a job. Attach a copy of this page for each job that offers coverage.
Tell us about the job that offers coverage.
Take the Employer Coverage Tool on the next page to the employer who offers coverage to help you answer these questions. You only need to include this page when you send in your application, not the Employer Coverage Tool.
EMPLOYEE Information
1. Employee name (First, Middle, Last) 2. Employee Social Security number EMPLOYER Information
3. Employer name 4. Employer Identification Number (EIN)
5. Employer address : 6. Employer phone number 7. City: 8. State: ( SP code:
10. Who can we contact about employee health coverage at this job?
41. Phone number (if different from above) 12. Email address
(_) — “43. Are you currently eligible for coverage offered by this employer, or will you become eligible in the next 3 months? (Yes (Continue) 13a. If you're in a waiting or probationary period, when can you enroll in coverage? List the names of anyone else who is eligible for coverage from this job.
(mmidd/yyyy)
Name: Name: Name: [No (Stop here and go to Step 5 in the application) Tell us about the health plan offered by this employer. 14. Does the employer offer a health plan that meets the minimum value standard*?L] Yes LINo 15. For the lowest-cost plan that meets the minimum value standard‘ offered only to the employee (don’t include family plans):
If the employer has wellness programs, provide the premium that the employee would pay if he/ she received the maximum discount for any tobacco cessation programs, and did not receive any other discounts based on wellness programs.
a. How much would the employee have to pay in premiums for this plan? $ b. How often? []Weekly (Every 2 weeks []Twice a month CJQuarterly []Yearly
16. What change will the employer make for the new plan year (if known)?
(Employer won't offer health coverage
(Employer will start offering health coverage to employees or change the premium for the lowest-cost plan available only to the employee that meets the minimum value standard.* (Premium should reflect the discount for wellness programs. See question 15.)
a. How much will the employee have to pay in premiums for that plan? $ b. How often? LJWeekly [JEvery 2 weeks L]Twice a month C]Quarterly []Yearly Date of change (mm/dd/yyyy):
*An employer-sponsored health plan meets the “minimum value standard” if the plan's share of the total allowed benefit costs covered by the plan is no less than 60 percent of such costs (Section 36B(c)(2)(C)(ii) of the Intemal Revenue Code of 1986)
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) ice nL DFA Form 800MA Division of Family Assistance (DFA) on rat ik tif & Le 01/14
EMPLOYER COVERAGE TOOL ve
a
Use this tool to help answer questions in Appendix A about any employer health c coverage that you's re 2 eligible for (even if it's from another person's job, like a parent or spouse). The information in the numbered boxes below match the boxes on Appendix A. For example, the answer to question 14 on this page should match question 14 on Appendix A.
Write your name and Social Security number in boxes 1 and 2 and ask the employer to fill out the rest of the form.
Complete one tool for each employer that offers health coverage.
EMPLOYEE Information
The employee needs to fill out this section.
1. Employee name (First, Middle, Last) 2. Employee Social Security number EMPLOYER Information
Ask the employer for this information.
3. Employer name 4. Employer Identification Number (EIN)
5. Employer address 6. Employer phone number
7. City: 8. State: 9. ZIP code:
10. Who can we contact about employee health coverage at this job?
11. Phone number (if different from above) 12. Email address
( ) =
: 13. Is the employee currently eligible for coverage offered by this employer, or will the employee become eligible in the next 3 months? D0 Yes (Continue) 13a. If the employee is not eligible today, including as a result of a waiting or probationary period, when is the employee eligible for coverage? ' (mmidd/yyyy) [1 No (Stop and return this form to employee) ; Tell us about the health plan offered by this employer. Does the employer offer a health plan that covers an employee's spouse or dependent? Lives. Which people? [JSpouse []Dependent(s) No (Go to question 14) 14. Does the employer offer a health plan that meets the minimum value standard*? DYes (Go to question 15) [No (STOP and return form to employee)
15. For the lowest-cost plan that meets the minimum value standard’ offered only to the employee (don't include family plans): If the employer has wellness programs, provide the premium that the employee would pay if he/ she received the maximum discount for any tobacco cessation programs, and did not receive any other discounts based on wellness programs.
a. How much would the employee have to pay in premiums for this plan? $ b. How often? []Weekly [JEvery 2 weeks [Twice a month [1Quarterly D1Yearly
If the plan year will end soon and you know that the health plans offered will change, go to question 16. If you don't know, STOP and return form to employee.
16. What change will the employer make for the new plan year? [Employer won't offer health coverage (Employer will start offering health coverage to employees or change the premium for the lowest-cost plan available only to the employee that meets the minimum value standard.* (Premium should reflect the discount for wellness programs. See question 15.) a. How much will the employee have to pay in premiums for that plan? $ b. How often? []Weekly [Every 2 weeks [Twice a month (]Quarterly L)Yearly Date of change (mm/dd/yyyy):
*An employer-sponsored health plan meets the “minimum value standard’ if the plan’s share of the total allowed benefit costs covered by the plan is no less than 60 percent of such costs (Section 36B(c)(2)(C)(ii) of the Intemal Revenue Code of 1986)
:.: NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este formulario en Espajiol, lame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell . the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711.
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS)
Division of Family Assistance (DFA)
APPENDIX B
DFA Form 800MA 01/14
American Indian or Alaska Native Family Member (Al/AN)
Complete this appendix if you or a family member are American Indian or Alaska Native. Submit this with your Application for Health
Coverage & Help Paying Costs.
Tell us about your American Indian or Alaska Native family member(s).
American Indians and Alaska Natives can get services from the Indian Health Services, tribal health programs, or urban Indian health programs. They also may not have to pay cost sharing and may get special monthly enrollment periods. Answer the following questions to make sure your family gets the most help possible.
NOTE: If you have more people to include, make a copy of this page and attach.
1. Name First Middle First Middle (First name, Middle name, Last name) : Last Last 2. Member of a federally recognized tribe? | L]Yes | Dyes — 7
If yes, tribe name
If yes, tribe name
LINo | LINo
3. Has this person ever gotten a service LYes LYes
from the Indian Health Service, a tribal
health program, or urban Indian health LINo , ; -_ | LINo . ; 3
program, or through a referral from one of If no, is this person eligible to get If no, is this person eligible to get
these programs? services from the Indian Health services from the Indian Health Service, tribal health programs, or Service, tribal health programs, or urban Indian health programs, or urban Indian health programs, or through a referral from one of these through a referral from one of these programs? | programs? LYes LINo | OYes LINo
4. Certain money received may not be |
counted for Medicaid or the Children’s $ $
Health Insurance Program (CHIP). List any oO ~ - —_
income (amount and how often) reported How often? __ How often?
on your application that includes money
from these sources:
e Per capita payments from a tribe that come from natural resources, usage rights, leases, or royalties
e Payments from natural resources, farming, ranching, fishing, leases, or royalties from land designated as Indian trust land by the Department of Interior (including reservations and former reservations)
e Money from selling things that have cultural significance
NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or or call us at 1-800-852-3345 ext. 9700 . Para obtener una copia de este ? formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711.
13-0018MM2 New Hampshire
Approval Date: 03/11/2014
Effective Date: 10/01/2013
NH Department of Health and Human Services (DHHS) Division of Family Assistance (DFA)
APPENDIX C
Authorized Representative Declaration
You may choose an authorized representative to help you with some or all of the requirements of applying for or getting Medical Assistance. An authorized representative is a friend, relative or other person who has a concern for your well-being. An authorized representative is a person you choose. We will not choose one for you. The person you choose must agree to help you. An agency cannot act as an authorized representative, but an individual at an agency can. An authorized representative must be an individual person.
DFA Form 800MA 01/14
An authorized representative may fill out an application form and other paperwork for you. They may also report changes in your income, resources, and other changes for you. They may receive your medical assistance ID card, and other mail from us. You get to choose what you would like them to do for you or on your behalf by checking the boxes below.
AUTHORIZED REPRESENTATIVE DUTIES Check off the things that you want the authorized representative to do for you: C1 Get my application, forms and other Department paperwork, and fill these forms out for me.
CO Provide the Department with proof of my income, resources, and other case information, and report and verify changes in my case circumstances to the Department for me.
CJ Receive my notices from the Department.
C1 Receive my medical assistance ID card for me. U1 Go to my eligibility interviews for me.
0 Other:
CLIENT’S SIGNATURE
Please read the following statements carefully. Your signature below means you have read and understand these statements.
e | certify that | have read and understand the information on this form.
e understand that | am responsible for any errors, omissions, or inaccurate information that my authorized representative reports to the District Office.
e understand that if my authorized representative uses my benefits without my permission, these benefits will not be replaced or reissued by the Department of Health and Human Services.
e understand that the person | named as my authorized representative will continue to act for me unless | tell the Department in writing of a change.
Client's Signature Date
Client’s Printed Name
NEED HELP WITH YOUR APPLICATION? Visit HealthCare.gov or call us at 1-800-852-3345 ext. 9700. Para obtener una copia de este formulario en Espafiol, llame 1-800-852-3345 ext. 9700. If you need help in a language other than English, call 1-800-852-3345 ext. 9700 and tell the customer service representative the language you need. We'll get you help at no cost to you. TTY users should call 1-800-735-2964 or 711.
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
a © DFA Form 800MA ad ul 01/14
NH Department of Health and Human Services (DHHS) me tpn
Division of Family Assistance (DFA) A byt yt bk
AUTHORIZED REPRESENTATIVE INFORMATION
Tell us your authorized representative's name, address, and telephone number. Please print clearly. 1. Name of authorized representative (First name, Middle name, Last name)
2. Address 3. Apartment or suite number
4. City: §. State: 6. ZIP code:
7. Phone number ( )o- 8. Describe your relationship to the authorized representative. 9. Date of Birth (Optional)
10. Agency name (if applicable)
AUTHORIZED REPRESENTATIVE’S SIGNATURE
| certify that | have read and understand the information on this form. | agree to accept the duties noted on this form and understand the following:
e understand that | must give proof of my identity to act as an Authorized Representative.
e [understand that if | have been disqualified for a program violation, | cannot act as an Authorized Representative unless there is no one else suitable to represent this individual.
e {understand that the Department has the authority to discontinue my ability to act as an Authorized Representative if it is determined that | am not acting in the best interest of the household | am assisting.
Authorized Representative's Signature Date
Authorized Representative's Printed Name
FOR CERTIFIED APPLICATION COUNSELORS, NAVIGATORS, AGENTS, AND BROKERS ONLY.
Complete this section if you're a certified application counselor, navigator, agent, or broker filling out this application for somebody else.
1. Application start date (mm/dd/yyyy)
2. First name, Middle name, Last name, & Suffix
3. Organization name 4. ID number (if applicable)
13-0018MM2 Approval Date: 03/11/2014 Effective Date: 10/01/2013 New Hampshire
NH Department of Health and Human Services (DHHS) Division of Family Assistance (DFA)
DFA Form 800
01/14
APPLICATION FOR ASSISTANCE
Welcome to the Department of Health & Human Services (DHHS), Division of Family Assistance (DFA)
To apply for the programs and services we offer, you must fill out this Application for Assistance, have an interview, and give us proof of your household circumstances. Please read all of the information given to you, and answer all of the questions as best as you can. Do not answer anything that you do not understand. lf you need help in filling out this Application, tell us. We will accept your Application even if you only fill in your name, address, and signature. However, we will be able to figure out if you can get benefits much quicker if you complete the entire Application. DFA assistance is based on your income. Some DFA programs may also look at the cash value of things that you own, your “assets,” when figuring out if you qualify for a
program DFA offers.
Food Stamp (FS) Benefits
The Food Stamp Program helps low-income people buy the food they need for good health. You will need to have an interview with a DHHS worker to see if you are eligible for this program. Your FS benefits are based on the date of application. With identification, you may get emergency FS benefits within 7 calendar days if:
» you have less than $150 in monthly gross income and no more than $100 in liquid resources;
= you have shelter costs that are higher than your gross income and liquid resources; or
= you are a migrant or seasonal farm worker who is destitute as defined in 7 CFR 273.10(e)(3).
Social Security Numbers (SSN)
The Federal Privacy Act of 1974 as amended, requires that we tell you the laws that allow us to ask for the SSN of each person requesting assistance, whether you are required to give them to us, and what we will do with them. SSNs are required for the following programs. After each program is the law or regulation that requires us to ask for these SSNs, or why we need it:
= FANE: 42 USC 405(c)(2), 45 CFR 205.52, RSA 167:4-c, & RSA 167:79,iii(h).
= Food Stamps:,\ RSA 167:4-c, Food Stamp Act of 1977, as amended, 7 USC 2011-2036, 7 CFR 273.2(b)(4), & 7 CFR 273.6.
= Medical Assistance and other __ financial assistance: RSA 167:4-c, Section 2651 of PL 98-369, 42 CFR 435.910, 42 CFR 435.920, & 42 USC 1320b-7.
Each person who wants assistance from the above
programs must provide an SSN or apply for a
number at the Social Security Administration (SSA).
13-0018MM2 Approval Date: 03/11/2014 New Hampshire
If you are applying only for some members of your family, such as a parent applying for Medical Assistance just for a child, you only have to give us the child’s number or apply for one for your child. Your child’s eligibility for medical coverage will not be affected if you don’t give us your SSN.
If an SSN is not provided for each person who is applying for the listed programs, your application may be denied or you may get less benefits. If someone wants help getting an SSN, call 1-800- 772-1213 or visit socialsecurity.gov. TTY users should call 1-800-325-0778.
Applicants for NH Child Care Scholarship only do not have to provide an SSN but if SSNs are provided it may help shorten the eligibility verification process.
We ask for SSNs so we can verify identity, earned and unearned income, and resource information you give us. It will be shared with:
= federal, state, and local entities;
* various offices within DHHS as allowed by federal law;
employment and unemployment databases;
the Internal Revenue Service and SSA; financial entities; and
other computer matching programs.
The information will be used:
* to figure out if your household is eligible or continues to be eligible for the assistance you requested;
* to figure out the amount of your benefits or errors in your eligibility or benefits; and
= in an investigation of suspected abuse of program law or rules.
This information may be disclosed to other Federal
and State agencies for official examination, and to
law enforcement officials for the purpose of
apprehending persons fleeing to avoid the law. If a
Effective Date: 10/01/2013
Food Stamp claim arises against your household, the information on this application, including all SSNs, may be referred to Federal and State agencies, as well as private claims collection agencies, for claims collection action.
We do not give SSNs or any other information regarding non-applicants to the US Citizenship and Immigration Services (USCIS), formerly known as INS, or any other agency not directly connected with programs and/or services offered by DHHS.
received in error if we made a mistake in processing your case.
Financial or Medical Child Support
Emergency Medicaid for Non-Citizens
Emergency Medicaid may be available to certain non-citizens, regardless of their immigration status, to cover some emergency services, including labor and delivery. Social Security Numbers are not needed to apply for Emergency Medicaid.
Citizenship & Identity
You must declare and prove the citizenship or non- citizenship status of each household member applying for assistance. Non-citizens applying for assistance, except Emergency Medicaid, must provide USCIS documentation of qualified alien status. USCIS documentation will be verified.
Third Party Insurance or Medical Payments
If you are applying for Medical Assistance, receipt of such assistance is an assignment to DHHS of your rights to all third party insurance or medical payments without anyone having to sign any other form. All available parties must be billed and all resulting payments must be applied to the cost of medical care before DHHS will pay. Also, if you receive a settlement or an award from a liable third party, you must pay DHHS back for related medical services we paid. RSA 167:14-a
Benefits Received in Error
If you are applying for TANF cash payments, your receipt of such assistance is an assignment to DHHS of your rights to financial child support. Without signing any other form, you give DHHS the right to collect and keep financial child support payments made on behalf of your children who receive assistance. RSA 161-C:22
DHHS collects and keeps the support to partially offset the amount of cash assistance paid to you. If support payments are equal to or more than the amount we give you, your cash assistance case will be closed and the support payments sent to you.
Receipt of Children’s Medicaid is an assignment of medical child support rights. This means that you must cooperate with DHHS to establish and enforce medical child support for your children. Medical child support usually means health insurance provided by the absent parent, but can also be an ongoing dollar amount paid by the other parent to allow you to buy health insurance for your children.
If you receive money to purchase medical insurance, this money will be kept by the State if you receive Medicaid for your child and will be used to pay back the state and federal governments. If paternity is not established for any of your children who are getting Medicaid, you must also cooperate with DHHS to legally establish paternity.
The assignment of support rights is a requirement. Your rights and responsibilities and the penalty for refusal without a good reason, will be explained to you when you meet with your District Office worker.
You are required to pay back any benefits or services received in error, regardless of whether you made a mistake in the information you provided, or failed to provide, to us. If you get Food Stamps, you must also pay back any benefits you
Begin Date for Medicaid Eligibility
Your Medicaid eligibility generally begins on the day that you meet all the requirements for the program you applied for, including the resource limit.
This is your record of application and will be filled out by a Department of Health and Human Services worker and returned to you. DFA has received
a completed application for : from on
District Office Signature of Worker
NH Department of Health and Human Services (DHHS) Referred for XFS [] Yes [] No DFA Form 800
Division of Family Assistance (DFA) Initials: 01/14
APPLICATION FOR ASSISTANCE
A. Please tell us about who you are and where you live.
Name: Primary Language: Current Place of Residence: [] Ownhome [Nursing Facility [] Adult Family Home CL Assisted Living [1 Congregate Housing [JHomeless []Hospital [] Hotel/Motel (] Residential Care Facility [_] Other
Street Address: Mailing Address: (if different) City/State/Zip: Home Phone: Work Phone: Cell/Message: E-Mail Address: CJ Ido not have an E-Mail addres ; OFRTCLAL Does anyone in your family have Medicare Part AorB? L]Y LJN oe
a BR Why do you need our help?
Information Supplier: (if different from applicant) Name Address Phone #
B. Please tell us about the people you live with. Start with yourself and list ALL of the people living with you. You do not have to give the Social Security Number or citizenship status of any individual who is not applying for assistance.
Name SSN DOB | Relation to you | U.S. Citizen? | Student (Yes orNo. | RID (DFA Use Only)
If Yes, put grade too) SELF LIYCIN
LYCIN
OYOIN
LIYCIN
LCIYCIN
Pia |p |S |’ [=
LIYCIN
C. | want to apply for: (TYPES OF ASSISTANCE REQUESTED)
(J ALL PROGRAMS LJ Cash J Food Stamps CJ Child Care
LJ Home and Community-Based Care (HCBC) CJ Medicare Savings Programs (MSP) [QMB/QWDI/SLMB/SLMB135] CJ Nursing Facility (NF) Services - Facility Name:
(J Medical Assistance — if you need Medical Assistance for a child, pregnant women, or parent/caretaker relative of a child, you must also complete the insert entitled Medical Assistance for Children, Pregnant Women, and Parent/Caretaker Relatives Insert
D. The following information is collected to be sure that everyone is served fairly. Your answers are voluntary. The information provided will not affect your eligibility or benefit amount.
Are you Hispanic or Latino? [JYes []No
Areyou: White? (JY LIN Asian? (JY CIN __ Native Hawaiian or Other Pacific Islander? [] Y L]N Black or African American? [] Y [JN American Indian or Alaskan Native? (] Y LIN
AGENCY USE ONLY:
RFA# Case # Forms Given: 725 177 Cash. OPEN CLOSE DENY DATE: DO:
Food Stamps OPEN CLOSE DENY DATE: DO:
MA. OPEN CLOSE DENY DATE: Do:
CM/MCPW OPEN CLOSE DENY DATE: Do:
Child Care OPEN CLOSE DENY DATE: DO:
DFA SR 14-08 PLEASE SIGN YOUR APPLICATION ON THE BACK! (3YC)
| EBT Card Status: None Active Deactivated Cancelled
E. Please tell us about all income for everyone in your home. |G. Your Expenses:
Your Wages: $ CJ Weekly [J Bi-Weekly [J Monthly | Rent (monthly): $ OtherWages: $ (J Weekly C] Bi-Weekly [J Monthly | Mortgage (monthly): $ OtherWages $ C1 Weekly (1 Bi-Weekly CL] Monthly | Lot Rent/Condo Fee (monthly): $ Has anyone recently lostajob? JYes [JNo Taxes (yearly): $ If yes, who? When? i [ Dependent Care: $ SSA/SSDI: $ Spousal Support: $ Medical Expenses: $ SSsk $ Unemployment: $ VA: $ Child Support: $ | Pension: $ Other: $ Do: you pay for the following = utilities separate from your rent or F. Please tell us about all assets for everyone in yourhome. | mortgage? Checking/Savings: $ Other Chk/Save: $ Heat: []Yes []No Stocks/Bonds/CD’s: $ IRA: $ Phone: []Yes []No Spon ete sheralion $ Other Assets: $ Electric: []Yes []No Trusts: $ Life Insurance: $ Other: []Yes [JNo Vehicle (Yr/Mdl): Vehicle (Yr/Mdl): H. Potential Eligibility Questionnaire 1. Are you a migrant or seasonal farm worker? LC Yes [] No 2. Have you or anyone in your household received Food Stamp assistance for this month? (Yes (J No 3. Are you currently living in a shelter for battered individuals? LJ Yes [No 4. Is anyone in your household blind or disabled? (Yes [J No 5. Have you sold or transferred property in the last 5 years? 1 Yes (No 6. Is anyone in your household currently receiving assistance from another State? (Yes LJ) No If yes, which State? What kind of assistance? 7. Is anyone in your household pregnant or has anyone given birth in the last 3 months? CJ Yes (No
8. Do you have any unpaid medical bills from the past 3 months that you would like help paying? 1 Yes [J No
9. If you are applying for Financial Assistance to Needy Families (FANF), is the father’s name blank or CYes [No “not stated” on the birth certificate for any of your children?
10. If applying for FANF, how many absent parents?
11. Do you or any other household member have health insurance other than Medicaid? (Yes LJ No If yes, name of Insurer? Policy Number:
L. Signatures
| CERTIFY, UNDER PENALTY OF PERJURY, THAT | HAVE REVIEWED THIS INFORMATION ON THIS APPLICATION, INCLUDING ANY INFORMATION INDICATED ON THE INSERT; IT IS TRUE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, INCLUDING THE INFORMATION CONCERNING CITIZENSHIP AND ALIEN STATUS. | UNDERSTAND A FULL FINANCIAL AND MEDICAL ELIGIBILITY INTERVIEW MAY NEED TO BE CONDUCTED BEFORE MY ELIGIBILITY CAN BE DETERMINED.
Applicant Signature Date
Signature of Person Helping the Applicant Date Relationship to Applicant
| withdraw my application for: []Cash [] Medical Assistance []FoodStamps [ChildCare [JHCBC/NF [|] MSP
Signature Date
| certify that | have given the above individual(s) the opportunity to review this application. | also certify that | have provided a copy of this form, if one was requested.
Printed Name & Signature Title/Agency Date
OFKRIiCTIAL
NH Department of Health and Human Services (DHHS) Division of Family Assistance (DFA)
DFA Form 811R 01/14
APPLICATION: YOUR RIGHTS AND RESPONSIBILITIES
Time Limits
You can only receive Financial Assistance to Needy Families for 60-months in your lifetime. Months you received this assistance while you were a child do not count towards the lifetime limit. Your time limit begins when you receive benefits as an adult. There is no time limit on State Supplement Programs, Medical Assistance, Food Stamp benefits, or
child care assistance.
Nondiscrimination Notice
Reporting Changes
In accordance with Federal law and U.S. Department of Agriculture (USDA) and U.S. Department of Health and Human Services (HHS) policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. Under the Food Stamp Act and USDA policy, discrimination is also prohibited on the basis of religion or political beliefs.
To file a complaint of discrimination, contact USDA or HHS. Write USDA, Director, Office of Civil Rights, Room 326-W, Whitten Building, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (202) 720- 5964 (voice & TDD). Write HHS, Director, Office of Civil Rights, Room 506-F, 200 Independence Avenue, S.W., Washington, D.C. 20201 or call (202) 619-0403 (voice) or (202) 619-3257 (TTY). USDA and HHS are equal opportunity providers and employers. Or you may also write Ombudsman, NH DHHS, 129 Pleasant St., Concord, NH 03301-3857 or call (603) 271-6941 or 1- 800-852-3345 ext 6941. TDD Access: Relay NH 1-800- 735-2964 or 711.
Administrative Appeal
You or someone representing you may request an Administrative Appeal if you are not satisfied with any decision regarding eligibility made by DHHS. You may be represented by an attorney, yourself, or another person, such as a relative or friend, at an Administrative Appeal. DHHS will not pay for the cost of any legal services, but there are free and reduced cost legal services available in NH. An Administrative Appeal may be requested either verbally or in writing by contacting a District Office or DHHS, 105 Pleasant Street, Concord, NH 03301-6521. Telephone (603) 271-4292 or 1-800- 852-3345 ext 4292; TDD Access: Relay NH_ 1-800-735- 2964 or 711.
You will be required to periodically complete a review of
your circumstances. Your cash, child care, and Food
Stamp case could be closed, and/or your eligibility for
Medical Assistance may be affected, if you do not
completely fill out the form and return it by the due date
and participate in a personal interview, if required.
If you only get Food Stamp benefits and you have a 4, 5,
or 6-month eligibility period, you only need to report
those changes in household circumstances that would
place your household’s income above 130% of the
poverty level.
If you receive cash, child care, Medical Assistance, or if
your Food Stamp eligibility period is not 4, 5, or 6
months, then you must notify the Department within 10
calendar days after the change happens for changes in
factors that affect eligibility, such as:
source of income;
hours worked by a household member;
amount of income of any member in your household;
all household changes, such as marriage, divorce,
new baby, child leaves, etc.;
child care provider;
e resources (e.g., cash, stocks, bonds, or money in a bank or savings account);
e receipt of any lump sum payment or settlement;
e residence, or shelter costs; or
e dependent care costs, child support payments or medical deductions, or other changes that may affect the amount of your household’s benefits.
Protection of Medical Assistance for Social Security Beneficiaries
Quality Control
Your case may be selected for a quality control or other governmental review. Such a review entails an in-depth investigation into your household’s financial or medical situation, living arrangements and other circumstances. We may be contacting banks, employers, companies, merchants, child care providers, and other appropriate sources, concerning your household and statements you made to DHHS. Failure to cooperate in these reviews could result in the loss of your benefits.
If you are receiving cash assistance under the OAA, ANB, or APTD program, and a Social Security cost-of- living increase or this increase combined with an increase in other income makes you ineligible for financial assistance, you may still be entitled to Medical Assistance under the Pickle Amendment policy.
Once you begin receiving Medical Assistance under the Pickle Amendment, future Social Security cost-of-living increases will not affect your eligibility. However, other changes in your circumstances can still make you ineligible for Medical Assistance.
If you are eligible to receive money payments under one of the above programs, but choose not to receive a payment, you will NOT be entitled to this protection of your Medical Assistance under the Pickle Amendment.
DFA SR 14-05 (NA)
ATTENTION! Anything you tell or give to us will be verified: = at the federal, state and local levels; and also
" through collateral contacts and/or computer matching with other electronic verification tools such as, but not limited to, USCIS, IEVS, Vital Records, SSA, financial institutions, & employment databases.
We do this to confirm your eligibility for our programs and determine your benefits. If any information we get from using these sources doesn’t match the information you provided to us, you may be denied assistance, your benefits may change, and you may be subject to criminal prosecution for knowingly providing false information. Any member of your household who breaks any of these rules on purpose can be prohibited from participating in the cash assistance, child care assistance, and Food Stamp programs for periods ranging from one year to permanently. In the Food Stamp Program, you can also be fined up to $250,000, imprisoned up to 20 years, or both, and will be subject to prosecution under the applicable state and federal laws for violations of the Food Stamp Act.
Notice to Immigrant Families
If you get help with health care or Food Stamps, it will not affect your immigration status. If you or members of your family used or received Medicaid or Food Stamps, it will not affect your or your family members’ ability to become U.S. citizens.
However, if you get cash assistance such as TANF or help with the cost of nursing home care, it might create problems with becoming a U.S. citizen, especially if the benefits are your family’s only income. Before you apply, you may want to talk with an agency that helps immigrants with legal questions or contact the US Citizenship and Immigration Services
(USCIS).
_ DO NOT
© Do not give false information or hide information to get or continue to get benefits.
e Do not trade or sell Food Stamp benefits to anyone who is not authorized to use them for your household.
e Do not use Food Stamp benefits to buy ineligible items, such as alcoholic drinks and tobacco.
e Do not use any benefits your household was not entitled to receive.
e Do not give your EBT Card PIN out to anyone.
e Do not use child care services paid for by DHHS, for employment-related activities not approved by DHHS.
e Do not use your EBT card or cash from your EBT card at
liquor stores, gaming establishments, or businesses which provide adult-oriented entertainment.
~ Medical Assistance Fraud
Identity & Residence
Anyone convicted of making a fraudulent statement or representation with respect to identity or residence in order to receive benefits in two locations at the same time will be ineligible for financial assistance and Food Stamp benefits for 10 years.
Section 1128B of the Social Security Act provides federal penalties for fraudulent acts and false reporting in connection with your application for or receipt of Medical Assistance benefits.
A person may be prosecuted in Federal Court for deliberate statements that are known to be false and which affect eligibility for any benefit or payment under the Medical Assistance program.
A person may also be prosecuted for concealing or failing to disclose any event that affects their right to any benefit or payment, or its conversion to a use other than intended. The law also provides a penalty for a kickback, bribe, or rebate in connection with the furnishing of Medical Assistance.
Conviction of an offense could result in loss of Medical Assistance benefits for a period not to exceed 1 year. Penalties are fines up to $25,000 or imprisonment for not more than 5 years, or both.
Intentional False Statements
Trafficking Food Stamp Benefits
Any person who is found guilty in a court of law for buying or selling illegal drugs or certain prescription drugs in exchange for Food Stamp benefits, will be prohibited from participating in the Food Stamp Program for 24 months for the first offense and permanently for the second offense. Any person who is found guilty in a court of law for buying or selling ammunition, firearms or explosives in exchange for Food Stamp benefits, or of any trafficking in Food Stamp benefits of more than $500, will become permanently ineligible for Food Stamp benefits.
Any person who intentionally makes a false statement or misrepresents his or her circumstances or intentionally fails to disclose the receipt of property, wages, income or resources or any change in circumstances that would affect his or her initial or continued eligibility for assistance may be found guilty of violating state law. The penalties are: a class A felony where the value of the monetary award or goods or services exceeds $1,000; a class B felony where the value exceeds $100; and a misdemeanor where the value does not exceed $100. RSA 167:17-b and 17-c.
NH Department of Health and Human Services (DHHS) ‘ , 2 : DFA Form 811S Division of Family Assistance (DFA) 01/14
APPLICATION: STATEMENTS OF UNDERSTANDING INITIALS | All Programs
| certify that | have read “Your Rights and Responsibilities,” and | understand them.
| understand that DHHS will keep my eligibility and case information confidential and only persons involved in administering DHHS’ programs or as otherwise permitted by Federal regulations or State law will review it.
| understand that despite other rules of confidentiality, names of children in Food Stamp and/or FANF households are required to be released to schools so that they may be determined automatically eligible for Free School Meals.
| understand that | must provide proof of: my household situation, what | have written on the application, and what | have told DHHS.
| understand that the information | have provided will be verified by collateral contacts and/or Federal, State, and local officials and that if any information is found to be incorrect or false, or if | have deliberately withheld information related to my receipt of assistance, now or in the future, | may lose my benefits and may be prosecuted for fraud.
| understand that my signature below and/or on the application authorizes DHHS to obtain verification that | or anyone in my assistance group (AG) meet the eligibility requirements for assistance, and authorizes release of such information to DHHS. My authorization to release information to DHHS remains in effect for as long as | or anyone in my AG receives any kind of DHHS assistance.
| understand that my signature below and/or on the application permits DHHS and any contracted third party entity to verify my income, identity, and assets, and the income, identity, and assets of any other person whose income, identity, and assets are required to determine eligibility for the assistance | am requesting. Failure to give permission to conduct these verifications or revoking permission to conduct these verifications will result in denial or termination of assistance.
| Cash & Food Stamp Programs
| certify that if | applied for FANF, the Domestic Violence Option has been explained to me, and | understand it.
| certify that if | applied for FANF, | got written information about the treatment of lump sum income.
| understand that my receipt of TANF cash assistance is an assignment to DHHS of each recipient's rights to child and spousal support.
| understand that if | get cash assistance from DHHS, the cash | get could cause my Food Stamp benefits to end or be reduced. | also understand that if this happens, | will not get advance notice of this change.
| understand that to get a cash payment from any DFA program, | must be eligible to get that cash every day of the entire payment period. If | am not eligible for cash at any time during that payment period, | understand that a cash payment will not be issued to me.
| understand that in NH, if anyone in my household is fleeing to avoid prosecution of a felony crime, or is violating conditions of probation or parole, that person will be ineligible to get cash or Food Stamp benefits until that individual has satisfied his/her legal obligations with respect to the felony crime or probation or parole violations. My signature below is my sworn statement that no one in my household at this time is fleeing felony prosecution or violating conditions of probation or parole.
| understand that the use of my Electronic Benefits Transfer (EBT) card for Food Stamp or cash benefits is controlled by my 4-digit Personal Identification Number (PIN), that | am responsible for the security of my EBT card and PIN, and that EBT benefits will not be replaced if someone else uses my card after | have activated it.
| understand that if | do not use my Food Stamp benefits on my EBT card for 365 days in a row, | will lose those benefits and not get them back. If | do not use my cash benefits for 90 days in a row, | will lose those benefits and not get them back. | understand that | will be disqualified from the Food Stamp Program and may be prosecuted if | use my EBT card for illegal purposes. These illegal activities include selling my card and my PIN for cash, drugs, or other items, or exchanging Food Stamp benefits for cash at a retailer.
DFA SR 14-05 PLEASE INITIAL AND SIGN THE BACK! (3YC)
Cash & Food Stamp Programs Con’t : INITIALS |
| understand that for Food Stamp benefits, to get a deduction for child care expenses, rent or mortgage payments, utility or other shelter expenses, child support paid to a non-household member, or medical expenses (only for the elderly or disabled), | must tell DHHS about these expenses and then provide proof of them. Failure to report or verify any of the above listed expenses, or of receipt of fuel assistance, could mean that | will get less Food Stamp benefits each month, and will be seen as my statement that my household does not want to get a deduction for the unreported or unverified expense.
| understand that my EBT card or cash from my EBT card cannot be used at liquor stores, gaming establishments, or businesses which provide adult-oriented entertainment, and that if | use my EBT card or cash from my EBT card at one of these places, | will be sanctioned with a cash penalty, per RSA 167:7-b.
Medical Assistance
| understand that my receipt of medical assistance is an assignment to DHHS of my rights to all third party medical insurance or payments, including medical child support.
| understand that my receipt of medical assistance means DHHS must be able to obtain medical records from medical providers. My signature below and/or on the application authorizes my family’s medical providers to release any records to DHHS.
| understand that, if | am in a nursing home, DHHS must be able to exchange eligibility information with the nursing home to best administer the program. My signature below and/or on the application authorizes that exchange and remains in effect for as long as | receive DHHS assistance for my nursing home care.
| understand that for long-term care services (Nursing Facility or Home and Community-Based Care), | am required to disclose to DHHS any interest that my spouse or | have in any annuity.
| understand that if either my spouse or | are requesting long-term care services, any annuity purchased or modified by my spouse or me on or after February 8, 2006 will be considered a transfer of assets for less than fair market value unless the State is named the beneficiary for at least the amount of Medicaid paid for long-term care services.
NH Child Care Scholarship
| understand that | must only use child care services paid for by DHHS for those employment-related activities approved by DHHS. | may have to reimburse DHHS for those payments made for times | was involved in other, non-approved activities.
Signatures
| certify, under penalty of perjury, that | have reviewed the above information and the information summarizing my interview, and it is true and complete to the best of my knowledge.
Applicant Signature Date
Signature of Person Helping the Applicant Date Relationship to Applicant
| certify that | have given the above signed individual(s) the opportunity to review this document, and that | have completely explained and given them a copy of the Rights and Responsibilities Notice. | also certify that | have given them a copy of this page, if it was requested.
Printed Name & Signature Title/Agency Date
Table of Contents
1 Introduction
Le Background 1.2 1.3 2 NHEASY Streamlined Application Changes ........cccccsscssscsssssssssseessseeesscsescscsssssessseseeneneeesseeeseaseneees 3 2.1 Start Module — Getting Started 2.2 Household Module — Household Information 2.3 People Module — People Details 2.4 People Module — People SUMMALY.........ccceccececeeeceeteeeneestensseenenssesneesessessseisneesesesenenenenerereeneeesegs 9 2.5 Income Module — Employment Details 2.6 Income Module — Self-Employment Details 2.7 Income Module — Other Income Details 2.8 Income Module — Yearly INCOME Details ............:cceceeeeeeteneteeieeseeeereeeessssssseseseseneneneneeeeeeenents 2.9 Income Module — Yearly Income Summary 2.10 Expense Module — Dependent Care Details 2.11. Expense Module — Child/Spousal Support Details 2.12 Expense Module — Other Expenses Details 2.13 Other Module — Other State Assistance Details.........ccccccccceeeneeeeeneeseieessisessseeessensseneesenenetenee 18 2.14 Other Module — Other State Assistance SUMMALY .........ccceceeeeteeeeneeteneeteneeteneeeneeseteeetiteees 19 ~ p 13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013
New Hampshire
OFFICIAL
1 Introduction
1.1 Background
As part of the Affordable Care Act (ACA) implementation for New Hampshire EASY, the Centers for Medicare and Medicaid Services (CMS) mandate all applicants have a specialized, streamlined application when applying for medical coverage. New Hampshire has an integrated eligibility system for government benefits, medical coverage included. Becaus2.of this, there are questions that are asked — even when an applicant only requests medical coverage — that may not be required for medical benefit eligibility determination. In order to comply with the CMS requirement for a streamlined medical coverage application, there are certain questions that need to be made optional, or removed altogether.
1.2 Scope
This document will outline the following:
e Streamlined application field changes to NH EASY
1.3 References
The following references were leveraged to guide decision making regarding requirements and design for all items in the Scope section of this document.
Document Title Publishing Organization Guidance on State Alternative June 2013 | Centers for Medicare and - Applications for Health Coverage Medicaid Services (Federal CMS) Application for Health Coverage and Help | September | Centers for Medicare and 3.0 Paying Costs (Short Form) 2013 Medicaid Services (Federal CMS) Application for Health Coverage and Help | September | Centers for Medicare and 3.0 Paying Costs (Family Attachment) 2013 Medicaid Services (Federal CMS) Single Streamlined Application for the September | Centers for Medicare and 3.0 Health Insurance Marketplace (Online 2013 Medicaid Services (Federal CMS) Application)
Table 1-1: List of References
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
~ q at AT OFFICIAL 2 NHEASY Streamlined Application Changes The following details all field changes that will be implemented for NH EASY. Modifications that are made to
show/hide individual fields when certain programs are requested at the case level will require looping through all individuals in the case if programs requested subsequently change.
2.1 Start Module - Getting Started
Getting Started
*Select the <ssistance program(s) below for which at least one person in the household is applying:
Cash Assistance Medical Coverage @ Medical Coverage for Children, Pregnant Women and Non-Disabled Adults Age 18-64 (1 Food Stamps Child Care Assistance Medicare Beneficiary Assistance (QMB/SLMB)
Medical Coverage and Medicare Beneficiary Assistance for Past Months
If you are applying for Medical Coverage (including Children, Pregnant Women and Non-Disabled Adults Age 18-64) and/or Medicare Beneficiary Assistance, you can also apply for these benefits for the last 1,2, or 3 months. For example, if you are applying in March, you can also apply for December, January, and February.
You can apply for Medical Coverage for up to 3 months back. If you want this back ols] coverage, enter the number of months you want (1, 2, or 3):
Assisting Person Information Are you completing this application on behalf of someone else? (=)
ove cD
© Nd.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-1: Getting Started The following field changes will be implemented:
e “Please select the reason why you are applying for assistance:”
o. This field will be removed from the front-end in all cases, regardless of what program is being requested. e “Are you completing this application on behalf of someone else?”
© This field will be changed from always required to always optional
o It will continue to default as blank per existing functionality
o Allconditionally dependent fields will remain required/optional as per existing functionality
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.2 Household Module - Household Information
Application =: 360273234
Applicant 2)
‘First Name: _ Suffix: 3 sash -
Primary Language
*What is the language most commonly spoken in the household? | English 7 [=] Address Where You Live
Do you consider yourself to be homeless? No. [¥]
Direction: * Street Name: Street Type: (Main st
dditional Address Information:
ee *State: Zip: [Concord ie] [New Hampshire |] (03301 4
Mailing Address Information *Do you have a mailing address that is different from the address where you live? [no [=]
Phone Contact Information Asi you provide a phone number (home or cell) we may be able to conduct your
Home: Cc j-—_ ]- ‘eligibility interview over the phone.
Cell: { -[ af
Work: - - Ext:
Email Contact Information
Do you have an email address? fl . ? 4
=) NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us Figure 2-2: Household Information The following field changes will be implemented: e “Do you have an email address?” o. This field will be changed from always required to always optional. o It will continue to default as blank per existing functionality.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.3 People Module - People Details
N Hieasy Department of Health and Human Services
IDHHS | My Account | Change text size: A A A John Doe | Logout
Application =; 800122787 15% Complete @
People Detai
“First Name: cum, Mi *Last Name: Suffix: Jane _ Doe
Has Jane Doe ever applied for benefits in New Hampshire under any other (No [=] name (e.g., maiden name, nickname, etc.)? |
Programs Requested
*What is Jane Doe applying for: Wi medical Coverage for Children, Pregnant Women and Non-Disabled Adults Age 18-64
none Personal Details *Gender: (Female [+] * Date of Birth: for |/(05_ |//1995° , . , Att you oF , ws * > you give us an SSN right now, it will help us process your Does this person have a Social Security Number No [x] application quicker. Providing your SSN is protected by the Federal Privacy Act of 1974 as Amended.
* What is the reason for not having a Social Security Applied [x]
Number? * What is Jane Doe's marital status? Never Married [=] } *Which of these best describes where Jane Doe is living: it —_ [x] Hispanic Origin: i [=]
Race (select all that apply): © american Indian/Alaska Native © Black/African American
Asian Native Hawaiian/Pacific Islander
(4 white © other
| ct eNOS NOL SALES RILEY BITC ILE LAO SADE LAAN
Figure 2-3: People Details (pictured: 19 year old applicant)
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
nO TUR CeCe ON CO OT ~. NOR One ORT *Is Jane Doe a US Citizen? No [x Immigration Information *Does Jane Doe have an eligible immigration status? I 7) *Has Jane Doe lived in the US since 1996? Yes | es] Does Jane Doe have an Alien/USCIS Number? No [x] Does Jane Doe have an 1-94 Number? Yes [=] *1-94 Number [24344353452 i *Supporting Document: Other 3] *Document Description: [I-94 Machine Readable ee Pregnancy | Is Jane Doe pregnant or has she been pregnant recently? Education *What is Jane Doe's current enrollment status? Full-Time 3] | Disability Is Jane Doe permanently disabled or blind? isl ' Tax Filer Information *Is Jane Doe planning to file a federal income tax return next year? [No i] *Is Jane Doe a tax dependent claimed by a parent not living in the household? ‘no [x] Household Relati: *Jane Doe is the [0 [+] of John Doe. *Is Jane Doe a tax dependent of John Doe No [+] *Is John Doe a tax dependent of Jane Doe [No iy olicy | accessibility policy | non-discrimination policy | contact us
Figure 2-4: People Details (pictured: 19 year old applicant) The following field changes will be implemented:
e “Has <Name> ever applied for benefits in New Hampshire under any other name (e.g., maiden name, nickname, etc.)?”
o. This field will be changed from always required to always optional ©. It will continue to default as ‘No’ per existing functionality
e Anew orange header, “Programs Requested”, will be added above the “Personal Details” orange header and will include the Programs Requested question.
e “What is <Name> applying for:”
o The existing Programs Requested question will be moved below the “Programs Requested” orange header.
o The following text will be added below this field that will dynamically appear if the individual in context selects “None” for Programs Requested:
= “You have indicated you are not applying for benefits. You are only required to answer questions in this application that have an orange asterisk.”
e “Does <Name> have a Social Security Number?”
o Ifat least one program is requested for the individual in context, this field will be required. This includes dynamically changing the label to include a leading asterisk.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
©. If the individual in context selects “None” for Programs Requested, this field will be optional and visible. This includes dynamically changing the label to omit a leading asterisk.
© It will continue to default as blank per existing functionality
© The current SSN text (“If you give us an SSN right now...”) below the SSN free form text box will be moved such that it will now only be displayed with the high level SSN question
e “Social Security Number:” © Asper existing functionality this is only shown when a user enters ‘Yes’ to the high level SSN question. © If displayed, this field will never be required for all individuals.
e “What is the reason for not having a Social Security Number?” o As per existing functionality this is only shown when a user enters ‘No’ to the high level SSN question.
o If displayed, this field will be required for individuals who have selected at least one program for Programs Requested. For non-applicants, it will be optional.
© If displayed, it will continue to default as blank per existing functionality. e “Is <Name> a US Citizen?” © It will always be mandatory for applicants (clients requesting a program). © This field will not be visible when the individual in context chooses “None” for the “What is <Name> applying for:” question. © It will continue to default as blank per existing functionality. The following immigration information fields will show when the field “Is <Name a US Citizen?” is populated as “No”. e “US Entry Date”
© If MAGI Only is requested at the case level, this field will not be visible. Else, this field will be visible and will always be required per existing functionality.
e “Immigration Status” ©. This field will be removed entirely from the front-end for all programs requested at the case level. ¢ “Does <Name> have an eligible immigration status?”
© This will be a new mandatory question that will be visible for all programs requested (when US Citizen is “No”). There will be a checkbox next to this field; if checked, the other immigration information fields will be revealed (see specific logic for each question below).
o. If the checkbox is not populated, no other alien fields will be visible.
o A blue question mark icon will appear next to this field and will include the policies for declaring an eligible immigration status, when selected by the user.
e “Has <Name> lived in the US since 1996?”
©. This will be a new Yes/No field, only visible when MAGI Only has been requested at the case level and the “Does <Name> have an eligible immigration status” checkbox is checked.
o If this field is visible, it will be required. t : ©. This field will default to blank. ; e “Alien Status” o If anything other than MAGI Only is requested at the case level, this field will be visible and required when a user populates “Does <Name> have an eligible immigration status?” as “Yes”. Else, this field will not be visible. e “Does <Name> have an Alien/USCIS Number?” © Ifthe “Does <Name> have an eligible immigration status?” checkbox is checked, this field will be visible.
o. If MAGI Only is requested at the case level, this field will always be optional if visible. Else, this field will remain required per existing functionality.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
OFICIAL
e “Does <Name> have an I-94 Number?”
o Ifthe field “Does <Name> have an Alien/USCIS Number?” is populated as “No”, this field will be visible per existing functionality.
© If MAGI Only is requested at the case level, this field will always be optional if visible. Else, this field will remain required per existing functionality.
e Forall Alien fields: “US Entry Date”, “Does <Name> have an eligible immigration status”, “Has <Name> lived in the US since 19962”, “Alien Status”, “Does <Name> have an Alien Registration Number”, “Alien Registration Number”, “Does <Name have an 1-94 Number?”, “I-94 Number”, “Supporting Document” and “Document Description”
o For all application types, if the user does not fill out all possible Immigration Information questions and that individual is requesting at least one program, upon selecting the “Next” button for that individual a Yes/No popup will appear before validation errors occur as well as before calling the Hub, that will read: “We will be able to process your application more quickly if you provide your citizenship information. Would you like to input the information now?”
= If “Yes” is selected, the user will stay on the People Details page. If “No” is selected, validation errors will appear if applicable, otherwise the user will be brought to the People Summary page per existing driver functionality.
= This Popup will only show once while the user is on the People Details page. If the user does not fill in the applicable information and navigates back to the People Details page from a future page, the user will see the same popup if the applicable information is not populated and the “Next” button is selected. ‘ :
e “What is <Name>’s current enrollment status?” ©. This field will be moved up to be the first question in the “Education” section
© Ifat least one program is requested for the individual in context, and the individual is 19 — 20 years of age, this field will be required. Else, this field will not be visible.
©. This change will be implemented for applications where MAGI-Only is requested at the case level. e “What is <Name>’s highest level of education?”
© This field will not be visible for MAGI-Only applications. For all other applications where MAGI is not requested at the case level, this field will be visible and optional per existing functionality.
e “ls <Name> on active duty in the armed forces?”
© This field will not be visible for MAGI-Only applications. For all other applications where MAGI is not requested at the case level, this field will be visible and optional per existing functionality.
e “Is <Name>a veteran?”
© This field will not be visible for MAGI-Only applications. For all other applications where MAGI is not requested at the case level, this field will be visible and optional per existing functionality.
© “Is <Name> required to file a federal tax return next year?” ©. This field will be removed entirely from the front-end. e “Do <Name> and <Name> buy and prepare meals together?”
© This field will not be visible for MAGI-Only applications. For all other applications where MAGI is not requested at the case level, this field will be visible and required, per existing functionality.
ay
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.4 People Module - People Summary
itt
People.
People Detai
_ . Relationship = .
Name/SSN Date of Birth 5 Applicant Student Status Pregnant View/Edit Remove
™@ John Doe ~ 10/10/1980 Applicant Tw 00-00-0000 yank viagra es» * Jane Doe 01/05/1995 Daughl H1-Ti ® 6 000-00-0000 eee eushter se Ue wisn le * Are there any other people in your household that are applying for assistance or are a parent of a child [y]
under 18 that is applying for assistance? Note: If you are applying for medical coverage, also be sure to include any tax dependents living with you.
ert
3 NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
2 Figure 2-5: People Summary The following changes will be implemented: e “Student Status” o For MAGI Only applications, the first line will be blank if the questiors “What is <Name>’s current enrollment status?” is not displayed for that particular individual during application entry. o For MAGI Only applications, the second line will always be left blank (i.e. the value for Highest Level Completed).
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.5 Income Module - Employment Details New Hampshire
Department of Health and Human Services
Application #: 360273234
| ie ™ Y
*Is anyone in your household currently working at a job or has anyone lost a job in the last 30 days? Yes [+]
*Who has or had the job? “John Doe = _-E
Employer Information *Employer name:
Employer Telephone Number: Employer Address Information
Would you like to add the Employer Address? ino [x]
Employment Details
*Date the job started: ao |/110_|/(2000
Job Title: { — ~~]
*Do you still have this job? Yes [=]
Wage/ Salary Information
*How often is John Doe paid? ¢ “Average pay before taxes, including tips? +", rage hours worked per pay period: [Bi-weekly (4 400 3u |
c=] NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us Figure 2-6: Employment Details The following field changes will be implemented:
e “Job Title” ©. This field will be changed from always required to always optional oO. It will continue to default as blank per existing functionality
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.6 Income Module - Self-Employment Details
Self-Employment
*Is anyone in your household self-employed? ‘yes [¥]
*Who is self-employed? gn OE
Self-Employment Information
* What kind of self-employment is this? [Child Care Provider _ 2] * What is the average monthly profit/loss after deducting expenses $/132 |
(do not include monthly depreciation here)?
w
What is the monthly depreciation?
=] NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-7: Self-Employment Details The following field changes will be implemented: e “What is the monthly depreciation?” o. This field will be changed from always required to always optional o It will continue to default as blank per existing functionality e “What are the.average monthly hours worked?” o. This field will be removed from the page. ;
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013
New Hampshire
| QRFICIAL
2.7. Income Module - Other Income Details
DHHS | My Account | ‘Change text size: AA A
Application #: 360273234
*Does anyone in your household get any other money? Yes [=] *Who gets any other money? John Doe 7 3]
Other Income Details * Other income type:
*How often is he/she paid?
*How much does John Doe receive, Bi-Weekly?
SSI/SSA/VA/RR Information What is the Claim Number?
What is the Entitlement Date? mm |/\dd _|/ yyyy
Close
c=) NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-8: Other Income Details The following field changes will be implemented: e “Other income type” ,
o If MAGI Only is requested at the case level, the reference table TAUI that populates this field will be restricted to display only MAGI countable income types.
o If auser proceeds past the screen, and then changes the Programs Requested at the case level, this field will still show the initial filtered/unfiltered reference table. For example, if a user requests MAGI Only, proceeds past this screen, and subsequently changes the Programs Requested at the case level, the initial values populated in this “Other income type” change will not change if the user returns to this screen.
e “What is the Claim Number?” o If displayed, this field will be changed from always required to always optional
o It will continue to default as blank per existing functionality
13-0018MM2 ~ Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.8 Income Module - Yearly Income Details
John Doe | Logout
*Does anyone in your household have income that changes from month to month? { i]
co] NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-9: Yearly Income Details (No
DHHS | My Account | Change text
Application #: 360273234 43% Complete [i
sae
* Does anyone in your household have income that changes from month to month? lves Ty]
Yearly Income Information
*Who has income that changes from month to month? John Doe {x} * What will be John Doe's total income this year? $/3458
What will be John Doe's total income next year (if it is expected to be different)? $C
r=] NH.gov | privacy pdlicy | accessibility policy | non-discrimination policy | contact us
Figure 2-10: Yearly income Details (Yes) A new details page “Yearly Income” will be added in the Income Module and will always be displayed as the last tab in the Income Module. If MA or MAGI-Only is requested at the case level, this tab will be scheduled in the driver. Else, this tab will not be scheduled or visible to the client.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
The following headers and fields will be added: e Gateway Question ‘ o “Does anyone in your household have income that changes from month to month?” = This will be a mandatory, Yes/No question and will default to blank. » If Yes, the Yearly Income Information section will become visible.
= |farecord already exists and a user selects to add another record, this question will be hidden and all subsequent questions will be shown per NH EASY standard.
e Yearly Income Information o “Who has income that changes from month to month?” "This will be a mandatory dropdown that will include all household members on the application.
= Household members will not show in the dropdown if he/she has already been associated with a record in this screen.
o “What will be <Name>’s total income this year?” * This will be a mandatory freeform text field and will default to blank.
= This will use the standard NH EASY money field and validation(s), and will require a value greater than 0 to be entered.
o “What will be <Name>’s total income next year (if it is expected to be different)?” " — This will be an optional freeform text field and will default to blank. * This will use the standard NH EASY money field and validation(s).
2.9 Income Module - Yearly Income Summary
al New Hampshire government we
Department of Health and Human Services DHHS | My Account | Change text size: a A A
Application =: 360273234
Name Income This Year Income Next Year View / Edit Remove John Doe $3,458.00 $0.00 [ Remove} *Does anyone else earn income that changes month to month? [¥]
8 NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-11: Yearly Income Summary Anew summary page “Yearly Income” will be added in the Income Module.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
The following columns will be added and populated with values from the Yearly Income Details page: e Name 0. This field will be populated with the value of “Who has income that changes from month to month?” e Income This Year ©. This field will be populated with the value of “What will be <Name>’s total income this year?” e Income Next Year
o This field will be populated with the value of “What will be <Name>’s total income next year (if it is expected to be different)?”
e The trailing question will be “Does anyone else earn income that changes month to month?”
o If Yes, the user will be taken to the Details page upon selecting the Next button where he/she can add another person’s income.
o If No, the user will be taken to the Expense Module if applicable or the Finish Module upon selecting the Next button.
2.10 Expense Module - Dependent Care Details
DHHS | My Account | Change text size: A A A
Application +: 960237496
|
Oependent Care
*Does anyone in your household pay for child care or adult day care to be employed?
*Who pays for the care? [Dan 3 Lilly Sr
Dependent Care Information
*Who needs this care? Wife Q Lilly a _ [x] *who is providing the care? ‘Some Place
Expense Payment Information
*How often? Bi-Weekly [¥]
*How much does Dan J Lilly Sr pay? $ 213
2 NH.gov | privacy policy | accessibility policy | non-dis
crimin
y | contact us
Figure 2-12: Dependent Care Details The Dependent Care tab will be visible in the driver until December 31%, 2013 for all MAGI Only applications, in order to accommodate the Healthy Kids program and MAGI in the same switch. Starting January 1*, 2014, this tab will never show for MAGI Only applications.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.11 Expense Module - Child/Spousal Support Details
Department of Health and Human Services John Doe | Logout
*Does anyone in your household make support payments? ‘Yes [+]
*Who makes support payments? {John Doe ix]
* What kind of support is being paid: (Spousal Support il Actual Payment Information
*How often? Bi-Weekly [+]
*How much does John Doe pay? * $324
* are the support payments court ordered? Yes Ts]
How often?
ny
How much is John Doe ordered to pay?
S NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-13: Child/Spousal Support Details The following field changes will be implemented:
The tab label will be changed to “Support Payments”.
“What kind of support is being paid” o. If MAGI Only is being requested at the case level, the only value that will be displayed/selectable in this field will be “Spousal Support”. Else, both values will be selectable.
The field order will be changed to be as follows: Who makes support payments?
What kind of support is being paid:
How often?
How much does <Name> pay?
oo°0 0
Are the support payments court ordered? = How often? = How much is <Name> ordered to pay?
“How often?” (Court ordered value) o If displayed, this field will be changed from always required to always optional o If displayed, It will continue to default as blank per existing functionality e “How much is <Name> ordered to pay?” (Court ordered value) o If displayed, this field will be changed from always required to always optional o If displayed, It will continue to default as blank per existing functionality
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
e A new validation will be added such that if the court ordered amount is > 0, then the opposite field not populated will also be required.
2.12 Expense Module - Other Expenses Details
Expense Information
*who has the expense? Dan J Lilly Sr
* What kind of expense is it? Student Loan Interest _ [J Payment Information *How Often? [Monthly fw
*How much does this person pay?
Clo:
@ Ni.gov | privacy policy | accessibility policy | no
Figure 2-14: Other Expenses Details The following field changes will be implemented:
© “What kind of expense is it?” — For the dropdown option, “Student Loan Interest Pd,” change this value in the reference table TDDT to “Student Loan Interest”.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
OFFICIAL
2.13 Other Module - Other State Assistance Details
60% Complete
*Has anyone in the household received benefits from another state? Yes [=] *Who received benefits while living in another state? John Doe _ : [=] *Which state? [Massachusetts _ _ __ _ iy) Medicaid Benefit Details *Did John Doe receive Medicaid in any other state? “yes [+]
*when did the assistance end? 10 (§/10 (/ 2000
© Ni.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-15: Other State Assistance Details The following field changes will be implemented:
e “Did <Name> receive Cash benefits in any other state?”
o If MAGI Only is requested at the case level, this field (as well as its child fields) will not be visible. e “Did <Name> receive Food Stamps in any other state?”
o If MAGI Only is requested at the case level, this field (as well as its child fields) will not be visible. e “Did <Name> receive Child Care in any other state?”
© If MAGI Only is requested at the case level, this field (as well as its child fields) will not be visible.
e For this screen, the existing validation to have at least one of the above questions populated as “Yes” when the gateway question “Has anyone in the household received benefits from another state?” is “Yes” will be removed for MAGI Only applications.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
2.14 Other Module - Other State Assistance Summary
Name State Medicaid View/Edit Remove
John Doe Massachusetts Yes [ Remove |
*Has anyone else in your household received assistance from another state? { i
S$ NH.gov | privacy policy | accessibility policy | non-discrimination policy | contact us
Figure 2-16: Other State Assistance Summary The following changes will be implemented:
e “Cash”, “Food Stamps”, “Child Care” o For MAGI Only applications, these columns will never be displayed.
13-0018MM2 Approval Date: 03/11/201 Effective Date: 10/01/2013 New Hampshire
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:13-0021 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
September 12, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 13-0021-MM5 Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 13-0021-MMS, which was submitted to CMS on December 31, 2013. SPA 13-0021-MM5, approved on September 12, 2014, describes specific requirements for what constitutes state residency in accordance with 42 CFR §435.403. The effective date of this SPA is January 1, 2014.
Transmittal # 13-0021-MM5 --Non-Financial Eligibility — State Residency --Effective January 1, 2014
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan:
© S88, Pages S88-1 to S88-3
In addition, enclosed is a summary of State Plan pages that are superseded by NH 13-0021- MMS; this document should be incorporated into a separate section in the front of the State Plan.
CMS appreciates the significant amount or work your staff dedicated to preparing this State Plan Amendment. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e- mail at Joyce.Butterworth@cms.hhs.gov.
Page 2 —Nicholas A. Toumpas, Commissioner
Sincerely, /s/
Richard R. McGreal Associate Regional Administrator
cc: Kathleen Dunn, State Medicaid Director Diane Peterson, Medicaid Business and Policy Dawn Landry, Division of Family Assistance
/s/
OFFICIAL
SUPERSEDING PAGES OF STATE PLAN MATERIAL
TRANSMITTAL NUMBER: STATE: NH-13-0021 MM5 New Hampshire PAGE NUMBER OF THE PLAN SECTION OR PAGE NUMBER OF THE SUPERSEDED PLAN SECTION ATTACHMENT: OR ATTACHMENT (If Applicable): S88 Non-Financial Eligibility- State Residency Section 2, Item 2.3, Page 13, TN 87-5b Attachment 2.6-A, Page 3, TN 13-0022 MM6
NH 13-0021 MM5 Approval Date: 09/12/2014 Effective Date: 01/01/2014
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Non-Financial Eligibility State Residency Seb 42 CFR 435.403
State Residency
The state provides Medicaid to otherwise eligible residents of the state, including residents who are absent from the state under certain conditions.
Individuals are considered to be residents of the state under the following conditions:
wl Non-institutionalized individuals age 21 and over, or under age 21, capable of indicating intent and who are emancipated or married, if the individual is living in the state and:
{] Intends to reside in the state, including without a fixed address, or (a) Entered the state with a job commitment or seeking employment, whether or not currently employed.
wl Individuals age 21 and over, not living in an institution, who are not capable of indicating intent, are residents of the state in which they live.
{@) Non-institutionalized individuals under 21 not described above and non IV-E beneficiary children:
[@) Residing in the state, with or without a fixed address, or
i The state of residency of the parent or caretaker, in accordance with 42 CFR 435.403(h)(1), with whom the individual resides.
i Individuals living in institutions, as defined in 42 CFR 435.1010, including foster care homes, who became incapable of indicating intent before age 21 and individuals under age 21 who are not emancipated or married:
wl Regardless of which state the individual resides, if the parent or guardian applying for Medicaid on the individual's behalf resides in the state, or
wl Regardless of which state the individual resides, if the parent or guardian resides in the state at the time of the individual's placement, or
If the individual applying for Medicaid on the individual's behalf resides in the state and the parental rights of the
{H] institutionalized individual's parent(s) were terminated and no guardian has been appointed and the individual is institutionalized in the state.
Individuals living in institutions who became incapable of indicating intent at or after age 21, if physically present in the state,
a unless another state made the placement. [H] Individuals who have been placed in an out-of-state institution, including foster care homes, by an agency of the state. a Any other institutionalized individual age 21 or over when living in the state with the intent to reside there, and not placed in the institution by another state. [@) IV-E eligible children living in the state, or . Page | of 4 13-0021-MM5 Approval Date: 09/12/2014 Effective Date: 01/01/2014
New Hampshire S88-1
OFFICIAL (SRR ie Sepa ee I TT SE]
Medicaid Eligibility
{@) Otherwise meet the requirements of 42 CFR 435.403.
. Page 2 of 4 13-0021-MM5 Approval Date: 09/12/2014 Effective Date: 01/01/2014 New Hampshire $88-2
OFFICIAL
Medicaid Eligibility
Meet the criteria specified in an interstate agreement. @ Yes (© No
[H] The state has interstate agreements with the following selected states:
><] Alabama [X] Illinois KK} Montana (X] Rhode Island XX] Alaska {) Indiana Nebraska [Xx] South Carolina ] Arizona XX] lowa ><] Nevada >] South Dakota >] Arkansas >X] Kansas (J New Hampshire [>X] Tennessee XX] California Kentucky IX] New Jersey Texas
XX] Colorado &) Louisiana New Mexico XX] Utah
] Connecticut XX] Maine C New York [Xx] Vermont
XX] Delaware Maryland North Carolina Virginia
XX] District of Columbia Massachusetts [XX] North Dakota Washington XX] Florida ] Michigan XX] Ohio [X] West Virginia &] Georgia Minnesota Oklahoma Wisconsin —] Hawaii XX] Mississippi XX] Oregon (] Wyoming
Xx] Idaho XX] Missouri ) Pennsylvania
The interstate agreement contains a procedure for providing Medicaid to individuals pending resolution of their residency status and criteria for resolving disputed residency of individuals who (select all that apply):
a Are IV-E eligible (D Are in the state only for the purpose of attending school (Are out of the state only for the purpose of attending school CJ Retain addresses in both states
(1) Other type of individual
The state has a policy related to individuals in the state only to attend school.
@ Yes (© No
Provide a description of the policy:
These individuals are considered as being in the state temporarily if neither parent or guardian lives in the state, are applying on their own, and is being claimed as a tax dependent, and therefore are not considered to be residents of the state.
[B) Otherwise meet the criteria of resident, but who may be temporarily absent from the state.
: Page 3 of 4 13-0021-MM5 Approval Date: 09/12/2014 Effective Date: 01/01/2014 New Hampshire S88-3
OFFICIAL
Medicaid Eligibility
The state has a definition of temporary absence, including treatment of individuals who attend school in another state.
@ Yes C No
Provide a description of the definition:
“Temporary Absence” as an absence from the state with the intent of retaining N.H. residency and returning to the state as soon as the purpose for the absence is accomplished, including, but not limited to travel, visiting, the onset of illness while out of state which prohibits return to New Hampshire, or hospitalization in a medical facility.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of
the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
| Page 4 of 4 13-0021-MM5 Approval Date: 09/12/2014 Effective Date: 01/01/2014 New Hampshire S88-4
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:13-0022-MM6 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Superseding Pages Notice 4) Approved SPA Pages 5) Additional Attachments that are part of the state plan (delete if not applicable)
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
March 19, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 13-0022-MM6
Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 13-0022-MM6, which was submitted to CMS on December 31, 2013. SPA 13-0022-MM6, approved on March 19, 2014, describes NH rules concerning Medicaid requirements related to United States citizenship and non-citizen eligibility in accordance with 42 CFR §435.406. The effective date of this SPA is January 1, 2014.
Transmittal # 13-0022-MM6 --Citizenship and Non-Citizenship Eligibility --Effective January 1, 2014
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan:
e S89, Pages S89-1 to S89-3
In addition, enclosed is a summary of State Plan pages that are superseded by NH 13-0022- MM6; this document should be incorporated into a separate section in the front of the State Plan.
e Superseding pages of state plan material, SPA 13-0022-MM6
CMS appreciates the significant amount or work your staff dedicated to preparing this State Plan Amendment. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e- mail at Joyce.Butterworth@cms.hhs.gov.
/s/
/s/
SUPERSEDING PAGES OF STATE PLAN MATERIAL
TRANSMITTAL NUMBER:
13-0022 MM6 STATE:
New Hampshire
PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT:
S89 Non-Financial Eligibility- Citizenship and Non-Citizen Eligibility
PAGE NUMBER OF THE SUPERSEDED PLAN SECTION OR ATTACHMENT (If Applicable):
Attachment 2.6-A, Page 2, item 3 a., b. & c. TN 91-23 Effective date: 11/01/91, Approved date: 11/27/92 Attachment 2.6-A, Page 3, item 3 d. & e. TN 91-23 Effective date: 11/01/91, Approved date: 11/01/91
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
$89
Non-Financial Eligibility Citizenship and Non-Citizen Eligibility
1902(a)(46)(B)
8 ULS.C. 1611. 1612. 1613, and 1641 1903(v)(2),(3) and (4)
42 CFR 435 42 CFR 435.406 42 CFR 435.956
Citizenship and Non-Citizen Eligibility The state provides Medicaid to citizens and nationals of the United States and certain non-citizens consistent with requirements of 42
CFR 435.406, including during a reasonable opportunity period pending verification of their citizenship. national status or satisfactory immigration status.
[@) The state provides Medicaid eligibility to otherwise eligible individuals: {@) Who are citizens or nationals of the United States; and
Who are qualified non-citizens as defined in section 431 of the Personal Responsibility and Work Opportunity {H Reconciliation Act (PRWORA) (8 U.S.C. §1641), or whose eligi required by section 402(b) of PRWORA (8 U.S.C. $1612(b)) and is not prohibited by section 403 of PRWORA (8 U.S.C. $1613): and
Who have declared themselves to be citizens or nationals of the United States. or an individual having satisfactory immigration status. during a reasonable opportunity period pending verification of their citizenship, nationality or satisfactory immigration status consistent with requirements of 1903(x). 1137(d). 1902(ee) of the SSA and 42 CFR 435.406, and 956.
The reasonable opportunity period begins on and extends 90 days from the date the notice of reasonable opportunity is received by the individual.
The agency provides for an extension of the reasonable opportunity period if the individual is making a good faith effort to resolve any inconsistencies or obtain any necessary documentation, or the agency needs more time to complete the verification process.
C Yes @No
The agency begins to furnish benefits to otherwise eligible individuals during the reasonable opportunity period on a date earlier than the date the notice is received by the individual.
@Yes (No The date benefits are furnished is: @ The date of application containing the declaration of citizenship or immigration status. C The date the reasonable opportunity notice is sent.
C Other date, as described:
Page | of 3
TN 13-0022-MM6 Approval Date: 03/19/2014 Effective Date: 01/01/2014 New Hampshire S89-1
OFFICIAL
Medicaid Eligibility
The s (8U.
e provides Medicaid coverage to all Qualified Non-Citizens whose eligibility is not prohibited by section 403 of PRWORA C. §1613).
@ Yes (No
The state elects the option to provide Medicaid coverage to otherwise eligible individuals under 21 and pregnant women. lawfully residing in the United States. as provided in section 1903(v)(4) of the Act.
C Yes @No
wl An individual is considered to be lawfully residing in the United States if he or she is lawfully present and otherwise meets the eligibility requirements in the state plan.
[@) An individual is considered to be lawfully present in the United States if he or she:
1. Is a qualified non-citizen as defined in 8 U.
C. 1641(b) and (¢):
2. Is anon-citizen in a valid nonimmigrant status, as defined in 8 U.S.C. 1101(a)(15) or otherwise under the immigration laws (as defined in 8 U.S.C. 1101 (a)(17)):
3. Is a non-citizen who has been paroled into the United States in accordance with 8 U.S.C. 1182(d)(5) for less than I year, except for an individual paroled for prosecution, for deferred inspection or pending removal proceedings:
4. Is a non-citizen who belongs to one of the following classes: [@) Granted temporary resident status in accordance with 8 U.S.C. 1160 or 1255a. respectively;
Granted Temporary Protected Status (TPS) in accordance with 8 U.S.C. §1254a, and individuals with pending applications for TPS who have been granted employment authorization:
Granted employment authorization under 8 CFR 274a.12(¢): Family Unity beneficiaries in accordance with section 301 of Pub. L. 101-649, as amended: Under Deferred Enforced Departure (DED) in accordance with a decision made by the President:
Granted Deferred Action status;
ff ee @
Granted an administrative stay of removal under 8 CFR 241: [®) Beneficiary of approved visa petition who has a pending application for adjustment of status:
5. Is an individual with a pending application for asylum under 8 U.S.C. 1158, or for withholding of removal under 8 U.S.C.1231. or under the Convention Against Torture who -
[B} Has been granted employment authorization: or [i] Is under the age of 14 and has had an application pending for at least 180 days:
6. Has been granted withholding of removal under the Convention Against Torture:
7. Is a child who has a pending application for Special Immigrant Juvenile status as described in 8 U.S.C. 1101(a)(27)(I)s 8. Is lawfully present in American Samoa under the immigration laws of American Samoa: or
9. Is a victim of severe trafficking in persons 2000. Pub. L. 106-386. as amended (22 U.
in accordance with the Victims of Trafficking and Violence Protection Act of C.7105(b)):
Page 2 of 3
TN 13-0022-MM6 Approval Date: 03/19/2014 Effective Date: 01/01/2014 New Hampshire S89-2
OFFICIAL
Medicaid Eligibility
10. Exception: An individual with deferred action under the Department of Homeland Security's deferred action for the childhood arrivals process, as described in the Secretary of Homeland Security's June 15.2012 memorandum, shall not be considered to be lawfully present with respect to any of the above categories in paragraphs (1) through (9) of this definition.
p.J Otlier:
he state assures that it provides limited Medicaid services for treatment of an emergency medical condition. not related to an organ transplant procedure. as defined in 1903(v)(3) of the SSA and implemented at 42 CFR 440.255, to the following individuals who meet all Medicaid eligibility requirements. except documentation of citizenship or satisfactory immigration status and/or present an SSN:
i
. [@) Qualified non-citizens subject to the 5 year waiting period described in 8 U.S.C. 1613:
wl Non-qualified non-citizens, unless covered as a lawfully residing child or pregnant woman by the state under the option in accordance with 1903(v)(4) and implemented at 435.406(b).
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions. search existing data resources. gather the data needed. and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form. please write to: CMS. 7500 Security Boulevard. Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
Page 3 of 3
TN 13-0022-MM6 Approval Date: 03/19/2014 Effective Date: 01/01/2014 New Hampshire $89-3
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:13-0023 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
July 9, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 13- 0023-MM7 Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 13-0023-MM7, which was submitted to CMS on December 31, 2013. Based on the initial
SPA submission review, CMS determined that additional information was needed before a final decision could be made. A formal request for additional information (RAI) was sent to the state on March 31, 2014, and on July 1, 2014, the State submitted a response to the RAI. SPA 13-0023-MM/7, approved on July 9, 2014, indicates that qualified hospitals in NH determine eligibility presumptively under the option at 42 CFR §435.1110. The effective date of this SPA is January 1, 2014.
Transmittal # 13-0023-MM7 --Presumptive Eligibility By Hospitals --Effective January 1, 2014
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan:
e §21, Pages $21-1 to $21-3 CMS appreciates the significant amount or work your staff dedicated to preparing this State Plan
Amendment. If there are questions. please contact Joyce Butterworth at (617) 565-1220 or by e- mail at Joyce.Butterworth@cms.hhs.goy.
Page 2 —Nicholas A. Toumpas, Commissioner
Sincerely, /s/
Richard R. McGreal Associate Regional Administrator Enclosure/s
cc: Kathleen Dunn, State Medicaid Director Diane Peterson, Medicaid Business and Policy Dawn Landry, Division of Family Assistance
State/Territory name: New Hampshire Submitted By: Dawn Landry Last Revision Date: Jul 7, 2014 Submit Date: Dec 31, 2013 Medicaid State Plan Eligibility: Summary Page (CMS 179) Transmittal Number: Please enter the Transmittal Number (TN) in the format ST-YY-0000 where ST= the state abbreviation, YY = the last two digits of the submission year, and 0000 = a four digit number with leading zeros. The dashes must also be entered. NH-13-0023 Proposed Effective Date 01/01/2014 (mm/dd/yyyy) Federal Statute/Regulation Citation 1902(a)(47)(B; 42 CFR 435.1110 Federal Budget Impact Federal Fiscal Year Amount First Year 2014 $ 0.00 Second Year 2015 $ 0.00 Subject of Amendment This state plan page indicates that hospitals in New Hampshire determine eligibility presumptively under the option at 42 CFR 435.1110, and that New Hampshire provides Medicaid coverage for individuals determined presumptively eligible under this provision. Governor's Office Review Governor's office reported no comment Comments of Governor's office received Describe: No reply received within 45 days of submittal Other, as specified Describe: Comments, if any, will follow. Signature of State Agency Official Date Received: 12/31/2014 Effective Date of Approved Material: 01/01/2014 Typed Name: Richard R. McGreal Plan Approved - One Copy Attached Date Approved: 07/09/2014 Signature of Regional Official: Division of Medicaid & Children's Health Operations Boston Regional Office OFFICIAL /s/
Page 1 of 3 Medicaid Eligibility OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014 Presumptive Eligibility by Hospitals S21 42 CFR 435.1110 One or more qualified hospitals are determining presumptive eligibility under 42 CFR 435.1110, and the state is providing Medicaid coverage for individuals determined presumptively eligible under this provision. Yes No The state attests that presumptive eligibility by hospitals is administered in accordance with the following provisions: ✔ A qualified hospital is a hospital that: ■ Participates as a provider under the Medicaid state plan or a Medicaid 1115 Demonstration, notifies the Medicaid agency of its election to make presumptive eligibility determinations and agrees to make presumptive eligibility determinations consistent with state policies and procedures. ■ Has not been disqualified by the Medicaid agency for failure to make presumptive eligibility determinations in accordance with applicable state policies and procedures or for failure to meet any standards that may have been established by the Medicaid agency. ■ Assists individuals in completing and submitting the full application and understanding any documentation requirements. Yes No The eligibility groups or populations for which hospitals determine eligibility presumptively are: ■ Pregnant Women ■ Infants and Children under Age 19 ■ Parents and Other Caretaker Relatives ■ Adult Group, if covered by the state ■ Individuals above 133% FPL under Age 65, if covered by the state ■ Individuals Eligible for Family Planning Services, if covered by the state ■ Former Foster Care Children ■ Certain Individuals Needing Treatment for Breast or Cervical Cancer, if covered by the state ■ Other Family/Adult groups: Eligibility groups for individuals age 65 and over Eligibility groups for individuals who are blind Eligibility groups for individuals with disabilities Other Medicaid state plan eligibility groups Demonstration populations covered under section 1115 The state establishes standards for qualified hospitals making presumptive eligibility determinations. TN No. 13-0023-MM7 New Hampshire Approval Date: 07/09/2014 S21-1 Effective Date: 01/01/2014 OFFICIAL
Page 2 of 3 Medicaid Eligibility Yes No Select one or both: The state has standards that relate to the proportion of individuals determined presumptively eligible who submit a regular application, as described at 42 CFR 435.907, before the end of the presumptive eligibility period. Description of standards: 75% of individuals who are determined presumptively eligible must submit a regular application prior to the end of the PE period. The state has standards that relate to the proportion of individuals who are determined eligible for Medicaid based on the submission of an application before the end of the presumptive eligibility period. The presumptive period begins on the date the determination is made. ■ The end date of the presumptive period is the earlier of: ■ The date the eligibility determination for regular Medicaid is made, if an application for Medicaid is filed by the last day of the month following the month in which the determination of presumptive eligibility is made; or The last day of the month following the month in which the determination of presumptive eligibility is made, if no application for Medicaid is filed by that date. Periods of presumptive eligibility are limited as follows: ■ No more than one period within a calendar year. No more than one period within two calendar years. No more than one period within a twelve-month period, starting with the effective date of the initial presumptive eligibility period. Other reasonable limitation: The state requires that a written application be signed by the applicant, parent or representative, as appropriate. Yes No The state uses a single application form for Medicaid and presumptive eligibility, approved by CMS. The state uses a separate application form for presumptive eligibility, approved by CMS. A copy of the application form is included. An attachment is submitted. TN No. 13-0023-MM7 New Hampshire Approval Date: 07/09/2014 S21-2 Effective Date: 01/01/2014 OFFICIAL
Page 3 of 3 Medicaid Eligibility The presumptive eligibility determination is based on the following factors: ■ The individual’s categorical or non-financial eligibility for the group for which the individual’s presumptive eligibility is being determined (e.g., based on age, pregnancy status, status as a parent/caretaker relative, disability, or other requirements specified in the Medicaid state plan or a Medicaid 1115 demonstration for that group) ■ Household income must not exceed the applicable income standard for the group for which the individual's presumptive eligibility is being determined, if an income standard is applicable for this group. ■ State residency Citizenship, status as a national, or satisfactory immigration status The state assures that it has communicated the requirements for qualified hospitals, and has provided adequate training to the hospitals. A copy of the training materials has been included. ✔ An attachment is submitted. PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. TN No. 13-0023-MM7 New Hampshire Approval Date: 07/09/2014 S21-3 Effective Date: 01/01/2014 OFFICIAL
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:14-0004 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
June 23, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 14-0004 Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 14-0004, which was submitted to CMS on May 16, 2014. SPA 14-0004 describes the new Medicaid eligibility group (the Adult Group) for individuals age 19 through 64, with MAGI-based household income at or below 133 percent of the federal poverty level. Also described is the state's choice related to presumptive eligibility for this group. The proposed effective is July 1, 2014.
Transmittal # 14-0004 --MAGI Mandatory Coverage Groups - Adult Group --Effective July 1, 2014
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan:
e $32, Pages $32-1 to $32-3 CMS appreciates the significant amount of work your staff dedicated to preparing this State Plan
Amendment. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e-mail at Joyce.Butterworth@cms.hhs.gov.
Sincerely, /s/
Richard R. McGreal Associate Regional Administrator Enclosure/s
ce: Kathleen Dunn, State Medicaid Director Diane Peterson, Medicaid Business and Policy Dawn Landry, Division of Family Assistance
Medicaid State Plan Eligibility
OFFICIAL
Summary Page (CVS 179)
State/Territory name:
New Hampshire ‘Transmittal Number:
Please enter the Transmittal Number (TN) in the format ST-YY-0000 where ST» the state abbreviation, YY = the last two digits
of the submission year, and 0000 = a four digit number with leading zeros. The dashes must also be entered.
NH-14-0004
Proposed Effective Date
07/01/2014 (
Federal Statute/Regulation Citation
[1902@coyayaevimy
Federal Budget Impact
Federal Fiscal Year
First Year
Second Year
Subject of Amendment
Amount
s[48549806.00 $[301954200,00
T
SPA is superseding $32 in TN No. 13-0017.
Governor's Office Review
O Governor's office reported no comment © Comments of Governor's office received
Describe:
O No reply received within 45 days of submittal
© Other, as specified Describe:
Signature of State Agency Official
Submitted By: Dawn Landry Last Revision Date: Jun 17, 2014 Submit Date:
May 16, 2014
Date Received: 05/16/2014
Plan Approved - One Copy Attached
Effective Date of Approved Material: 07/01/2014
Typed Name: Richard R. McGreal
of)
Date Approved: 06/23/2014 Signature 9fRegional Official
Division of Medicaid and Children's Health Operations
Boston Regional Office
OFFICIAL
Medicaid Eligibility
OMB Control Number 0938-1148 OMB Expiration date: 10/31/2014
Eligibility Groups - Mandatory Coverage 532 Adult Group
1902(a)(10)(A)(i)(VID 42 CFR 435.119
The state covers the Adult Group as described at 42 CFR 435.119. @ Yes (No
{m) Adult Group - Non-pregnant individuals age 19 through 64, not otherwise mandatorily eligible, with income at or below 133% FPL. The state attests that it operates this eligibility group in accordance with the following provisions: [B) Individuals qualifying under this eligibility group must meet the following criteria: [B®] Have attained age 19 but not age 65. [m] Are not pregnant.
[B] Are not entitled to or enrolled for Part A or B Medicare benefits.
i Are not otherwise eligible for and enrolled for mandatory coverage under the state plan in accordance with 42 CFR 435, subpart B.
Note: In 209(b) states, individuals receiving SSI or deemed to be receiving SSI who do not qualify for mandatory Medicaid eligibility due to more restrictive requirements may qualify for this eligibility group if otherwise eligible.
{@) Have household income at or below 133% FPL.
i MAGI-based income methodologies are used in calculating household income. Please refer as necessary to $10 MAGI-Based Income Methodologies, completed by the state.
[B] There is no resource test for this eligibility group. Parents or other caretaker relatives living with a child under the age specified below are not covered unless the child is {] receiving benefits under Medicaid, CHIP or through the Exchange, or otherwise enrolled in minimum essential coverage, as defined in 42 CFR 435.4. (@ Under age 19, or C A higher age of children, if any, covered under 42 CFR 435.222 on March 23, 2010: [B) Presumptive Eligibility The state covers individuals under this group when determined presumptively eligible by a qualified entity. The state assures it also covers individuals under the Pregnant Women (42 CFR 435.116) and/or Infants and Children under Age 19 (42 CFR 435.118) eligibility groups when determined presumptively eligible. @ Yes ( No
[B] The presumptive period begins on the date the determination is made.
Page | of 3 TN No. 14-0004 Approval Date: 06/23/2014 Effective Date: 07/01/2014 New Hampshire $32-1
OFFICIAL aa ee ee ee | a ee eee]
Medicaid Eligibility
[] The end date of the presumptive period is the earlier of:
The date the eligibility determination for regular Medicaid is made, if an application for Medicaid is filed by the last day of the month following the month in which the determination of presumptive eligibility is made: or
The last day of the month following the month in which the determination of presumptive eligibility is made, if no application for Medicaid is filed by that date.
{] Periods of presumptive eligibility are limited as follows: (@ No more than one period within a calendar year.
C No more than one period within two calendar years.
No more than one period within a twelve-month period, starting with the effective date of the initial presumptive eligibility period.
C Other reasonable limitation:
The state requires that a written application be signed by the applicant or representative. @Yes (No
C The state uses a single application form for Medicaid and presumptive eligibility, approved by CMS.
. The state uses a separate application form for presumptive eligibility, approved by CMS. A copy of the application form is included.
An attachment is submitted.
{] The presumptive eligibility determination is based on the following factors: [B] The individual must meet the categorical requirements of 42 CFR 435.119. [| Household income must not exceed the applicable income standard described at 42 CFR 435.119. State residency. [X] Citizenship, status as a national, or satisfactory immigration status.
The state uses qualified entities, as defined in section 1920A of the Act, to determine eligibility presumptively for
a) this eligibility group.
List of Qualified Entities S17
A qualified entity is an entity that is determined by the agency to be capable of making presumptive eligibility determinations based on an individual’s household income and other requirements, and that meets at least one of the following requirements. Select one or more of the following types of entities used to determine presumptive eligibility for this eligibility group:
Furnishes health care items or services covered under the state's approved Medicaid state plan and x is eligible to receive payments under the plan
& Is authorized to determine a child's eligibility to participate in a Head Start program under the Head Start Act
Page 2 of 3 TN No. 14-0004 Approval Date: 06/23/2014 Effective Date: 07/01/2014 New Hampshire $32-2
OFFICIAL
CCMS Medicaid Eligibility
X Is authorized to determine a child's eligibility to receive child care services for which financial assistance is provided under the Child Care and Development Block Grant Act of 1990
Is authorized to determine a child's eligibility to receive assistance under the Special Supplemental [X] Food Program for Women, Infants and Children (WIC) under section 17 of the Child Nutrition Act of 1966
oO Is authorized to determine a child's eligibility under the Medicaid state plan or for child health assistance under the Children's Health Insurance Program (CHIP)
oO Is an elementary or secondary school, as defined in section 14101 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 8801)
(J Is an elementary or secondary school operated or supported by the Bureau of Indian Affairs (] Isa state or Tribal child support enforcement agency under title IV-D of the Act
oO Is an organization that provides emergency food and shelter under a grant under the Stewart B. McKinney Homeless Assistance Act ,
oO Is a state or Tribal office or entity involved in enrollment in the program under Medicaid, CHIP, or title IV-A of the Act
Is an organization that determines eligibility for any assistance or benefits provided under any program of public or assisted housing that receives Federal funds, including the program under section 8 or any
O other section of the United States Housing Act of 1937 (42 U.S.C. 1437) or under the Native American Housing Assistance and Self Determination Act of 1996 (25 U.S.C. 4101 et seq.)
Oo Is a health facility operated by the Indian Health Service, a Tribe, or Tribal organization, or an Urban Indian Organization
(_] Other entity the agency determines is capable of making presumptive eligibility determinations:
The state assures that it has communicated the requirements for qualified entities, at 1920A(b)(3) of the Act, and has provided adequate training to the entities and organizations involved. A copy of the training materials has been included.
An attachment is submitted.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
; Page 3 of 3 TN No. 14-0004 Approval Date: 06/23/2014 Effective Date: 07/01/2014 New Hampshire $32-3
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:14-0005 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
June 30, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 14-0005 Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 14-0005, which was submitted to CMS on May 23, 2014 and entitled “NH Alternate Benefit Plan.” SPA 14-0005 transmitted a proposed amendment to New Hampshire’s approved Title XIX State Plan to enroll individuals at or below 133% FPL Age 19 through 64 in accordance with section 1902(a)(1)(A)(i)(VIID) eligibility group in an Alternative Benefit Plan. The proposed effective is August 15, 2014.
Transmittal # 14-0005 --NH Alternative Benefit Plan --Effective August 15,2014
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan:
e ABP 1-1
e ABP 2a-1 to 2a-3 e ABP 2c-l to 2c-3 e ABP 3-1 to 3-2
e ABP 4-1
e ABP 5-1 to 5-26 e ABP 7-1 to 7-2
e ABP 8-1 to 8-3
e ABP 9-1 e ABP 10-1 © ABP 11-1
e ABP 4.19-B Page | - Page 6
Page 2 —-Nicholas A. Toumpas, Commissioner
CMS appreciates the significant amount of work your staff dedicated to preparing this State Plan Amendment. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e- mail at Joyce.Butterworth@cms.hhs.gov.
Sincerely, /s/
Richard R. McGreal Associate Regional Administrator Enclosure/s
ce: Kathleen Dunn, State Medicaid Director Diane Peterson, Medicaid Business and Policy
/s/
OFFICIAL ae Be ES Ce a
Ss Alternative Benefit Plan
OMB Control Number: 0938-1148 Attachment 3.1-L- [| OMB Expiration date: 10/31/2014 Alternative Benefit Plan Populations ABP1
Identify and define the population that will participate in the Alternative Benefit Plan.
Alternative Benefit Plan Population Name: New Hampshire New Adult Grouy
Identify eligibility groups that are included in the Alternative Benefit Plan's population, and which may contain individuals that meet any targeting criteria used to further define the population.
Eligibility Groups Included in the Alternative Benefit Plan Population:
Enrollment is Eligibility Group: mandatory or voluntary? + flAdult Group Mandatory xX Enrollment is available for all individuals in these eligibility group(s). Geographic Area The Alternative Benefit Plan population will include individuals from the entire state territory. Yes
Any other information the state/territory wishes to provide about the population (optional)
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response. including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131219
; Page | of 1 TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP 1-1
OFFICIAL DE ae, a eS | aa
(CMS Alternative Benefit Plan
OMB Control Number: 0938-1148 Attachment 3.1-L- [| OMB Expiration date: 10/31/2014
Voluntary Benefit Package Selection Assurances - Eligibility Group under Section 1902(a)(10)(A)
() (VID) of the Act eee
The state/territory has fully aligned its benefits in the Alternative Benefit Plan usi ssential Health Benefits and subject to 1937 requirements with its Alternative Benefit Plan that is the state’s approved Medicaid svate plan that is not subject to 1937
requirements. Therefore the state/territory is deemed to have met the requirements for voluntary choice of benefit package for No individuals exempt from mandatory participation in a section 1937 Alternative Benefit Plan.
These assurances must be made by the state/territory if the Adult eligibility group is included in the ABP Population.
The state/territory shall enroll all participants in the "Individuals at or below 133% FPL Age 19 through 64" (section 1902(a)(10)(A) (i)(VID) eligibility group in the Alternative Benefit Plan specified in this state plan amendment, except as follows: A beneficiary in the eligibility group at section 1902(a)(10)(A)(i)(VII]) who is determined to meet one of the exemption criteria at 45 CFR 440.315 will receive a choice of a benefit package that is either an Alternative Benefit Plan that includes Essential Health Benefits and is subject to all 1937 requirements or an Alternative Benefit Plan that is the state/territory’s approved Medicaid state plan not subject to 1937 requirements. The state/territory’s approved Medicaid state plan includes all approved state plan programs based on any state
plan authority, and approved 1915(c) waivers, if the state has amended them to include the eligibility group at section 1902(a)(10)(A) (i)(VID.
The state/territory must have a process in place to identify individuals that meet ‘ne exemption criteria and the state/territory must comply with requirements related to providing the option of enrollment in an Alicrnative Benefit Plan defined using section 1937 requirements, or an Alternative Benefit Plan defined as the state/territory's approved Medicaid state plan that is not subject to section 1937 requirements.
Once an individual is identified, the state/territory assures it will effectively inform the individual of the following:
a) Enrollment in the specified Alternative Benefit Plan is voluntary:
b) The individual may disenroll from the Alternative Benefit Plan defined subject to section 1937 requirements at any time and instead receive an Alternative Benefit Plan defined as the approved state/territory Medicaid state plan that is not subject to section 1937 requirements; and
c) What the process is for transferring to the state plan-based Alternative Benefit Plan.
The state/territory assures it will inform the individual of: -
a) The benefits available as Alternative Benefit Plan coverage defined using section 1937 requirements as compared to Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan and not subject to section 1937 requirements; and
b) The costs of the different benefit packages and a comparison of how the Alternative Benefit Plan subject to 1937 requirements differs from the Alternative Benefit Plan defined as the approved Medicaid state/territory plan benefits.
How will the state/territory inform individuals about their options for enrollment? (Check all that apply)
&X] Letter (Email Other Page | of 3 TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014
New Hampshire ABP2a-1
OFFICIAL
Alternative Benefit Plan
Describe:
The State gives beneficiaries the option of receiving all official communications through an online portal, rather than a paper notice. Individuals who elect this option receive an email notifying them that a new notice has been uploaded to the portal.
When the individuals log on to the portal, they see a PDF of a notice. The text of the notice is identical to the hard copy notice sent to other individuals.
Provide a copy of the letter, email text or other communication text that wi!! be used to inform individuals about their options for enrollment.
An attachment is submitted.
When did/will the state/territory inform the individuals?
During the application process, if a member answers "yes" to the following question: "Do you have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home?" it will trigger a "Medical Frailty Notice" along with the Medicaid eligibility determination notice informing them they have a right to choose between the Alternative Benefit Plan (ABP) and the ABP that is the Medicaid State Plan and informing them of the differences in the benefits.
Every enrollee will receive a copy of their Rights and Responsibilities including information about medical frailty and how to get more information regarding their coverage options. A copy of this document is also provided to every member at the time of their annual redetermination or in the event they have an eligibility category change.
Please describe the state/territory's process for allowing individuals in the Section 1902(a)(10)(A)(i)(VILD) eligibility group who meet exemption criteria to disenroll from the Alternative Benefit Plan defined using section 1937 requirements and enroll in the Alternative Benefit Plan defined as the state/territory's approved Medicaid state plan.
During the application process, if a member answers "yes" to the following question: "Do you have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing. daily chores, etc) or live in a medical facility or nursing home?" it will trigger a "Medical Frailty Notice" along with the Medicaid eligibility determination notice informing them they have a right to choose between the Alternative Benefit Plan (ABP) and the ABP that is the Medicaid State Plan and informing them of the differences in the benefits.
Every enrollee will receive a copy of their Rights and Responsibilities including information about medical frailty and how to get more information regarding their coverage options. A copy of this document is also provided to every member at the time of their annual redetermination or in the event they have an eligibility category change.
Additionally, a Medicaid member can self-identify at any time as having a chronic substance use disorder, serious and complex medical condition, or physical, behavioral, intellectual, or developmental disorder and can discuss coverage options with their doctor, contact Member Services or visit the Medicaid website for additional information.
The state/territory assures it will document in the exempt individual's eligibility file that the individual: a) Was informed in accordance with this section prior to enrollment: b) Was given ample time to arrive at an informed choice; and
c) Chose to enroll in Alternative Benefit Plan coverage subject to section 1937 requirements or defined as the state/territory's approved Medicaid state plan, which is not subject to section 1937 requirements.
Where will the information be documented? (Check all that apply)
KK] In the eligibility system.
Page 2 of 3 TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP2a-2
OFFICIAL
Alternative Benefit Plan
(J In the hard copy of the case record.
(J Other
What documentation will be maintained in the eligibility file? (Check all that apply)
[X] Copy of correspondence sent to the individual.
(J Signed documentation from the individual consenting to enrollment in the Alternative Benefit Plan.
(Fj Other
The state/territory assures that it will maintain data that tracks the total number of individuals who have voluntarily enrolled in either
Alternative Benefit Plan coverage subject to section 1937 requirements or Alternative Benefit Plan coverage defined as the state/ territory's approved Medicaid state plan, which is not subject to section 1937 requirements.
Other information related to benefit package selection assurances for exempt participants (optional):
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to res} nd to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the ‘ime to review instructions, search existing data resources, gather the data needed, and complete and review the informatic collection. If you have comments concerning the accuracy of
the time estimate(s) or suggestions for improving this form, please write to: CMS, 7590 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131219
Page 3 of 3
TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP2a-3
OFFICIAL a ae ee a EE
Alternative Benefit Plan
OMB Control Number: 0938-1148 OMB Expiration date: 10/31/2014 Enrollment Assurances - Mandatory Participants ABP2c
Attachment 3.1-L- [
These assurances must be made by the state/territory if enrollment is mandatory for any of the target populations or sub-populations.
When mandatorily enrolling eligibility groups in an Alternative Benefit Plan (Benchmark or Benchmark-Equivalent Plan) that could have exempt individuals, prior to enrollment:
The state/territory assures it will appropriately identify any individuals in the eligibility groups that are exempt from mandatory enrollment in an Alternative Benefit Plan or individuals who meet the exemption criteria and are given a choice of Alternative Benefit
Plan coverage defined using section 1937 requirements or Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan, not subject to section 1937 requirements.
How will the state/territory identify these individuals? (Check all that apply) Review of eligibility criteria (e.g., age, disorder/diagnosis/condition)
Describe:
The state will review to ensure the person is eligible under Section 1902(a)(10)(A)(i)(VIID) and is not in any of the following categories: children; currently eligible parents; blind or disabled: pregnant women; or foster children.
Self-identification
Describe:
During the application process, if a member answers "yes" to the following question: "Do you have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home?" it will trigger a "Medical Frailty Notice" along with the Medicaid eligibility determination notice informing them they have a right to choose between the Alternative Benefit Plan (ABP) and the ABP that is the Medicaid State Plan.
Every enrollee will receive a copy of their Rights and Responsibilities including information about medical frailty and how to get more information regarding their coverage options. A copy of this document is also provided to every member at the time of their annual redetermination or in the event they have an eligibility category change.
Additionally, a Medicaid member can self-identify at any time during their eligibility period as having a chronic substance use disorder, serious and complex medical condition, or physical, behavioral, intellectual, or developmental disorder and can discuss coverage options with their doctor, contact Member Services or visit the Medicaid website for additional information. Member Services staff will have a script for providing choice counseling to people who identify themselves as medically frail.
(J Other
The state/territory must inform the individual they are exempt or meet the exemption criteria and the state/territory must comply with all requirements related to voluntary enrollment or, for beneficiaries in the “Individuals at or below 133% FPL Age 19 through 64” eligibility group, optional enrollment in Alternative Benefit Plan coverage defined using section 1937 requirements or Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan.
Page 1 of 3 TN NO. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP2c-1
OFFICIAL Bie Seo ee a
Alternative Benefit Plan
The state/territory assures that for individuals who have become exempt from enrollment in an Alternative Benefit Plan, the state/ territory must inform the individual they are now exempt and the state/territory must comply with all requirements related to voluntary enrollment or, for beneficiaries in the “Individuals at or below 133% FPL Age 19 through 64” eligibility group, optional enrollment in Alternative Benefit Plan coverage defined using section 1937 requirements, or Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan.
How will the state/territory identify if an individual becomes exempt? (Check all that apply) CD Review of claims data
Self-identification
Review at the time of eligibility redetermination
LJ Provider identification
Change in eligibility group
(J Other
How frequently will the state/territory review the Alternative Benefit Plan population to determine if individuals are exempt from mandatory enrollment or meet the exemption criteria’?
C Monthly C Quarterly C Annually
@ Ad hoc basis C Other
The state/territory assures that it will promptly process all requests made by exempt individuals for disenrollment from the Alternative Benefit Plan and has in place a process that ensures exempt individuals have access to all standard state/territory plan services or, for beneficiaries in the “Individuals at or below 133% FPL Age 19 through 64” eligibility group, optional enrollment in Alternative Benefit Plan coverage defined using section 1937 requirements, or Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan.
Describe the process for processing requests made by exempt individuals to be disenrolled from the Alternative Benefit Plan:
Individuals who self-identify as medically frail at the time of application will return the notice included with their eligibility determination in order to notify the State that they would like to be disenrolled from the ABP and enrolled in the ABP that is the Medicaid State Plan. Instructions for completing this process are included in their cligibility determination notice.
Individuals seeking exemption from the Alternative Benefit Plan at any time during their period of eligibility will notify the Medicaid agency who will initiate the change process. The appropriate contact information for the agency is included in their eligibility determination notice. Once the applicant makes the request, the same notice delivered as part of the medically frail individuals’ eligibility notice will be sent to the member. Individuals that would like to be enrolled in the ABP that is the Medicaid State Plan must complete the form and return it to the Medicaid agency to complete the process. Al! requests to disenroll from the ABP must be submitted in writing to the Medicaid agency.
The notices provided to individuals who either respond affirmatively to the triggering question on the initial application or who later self-identify as exempt include a description of the differences between the ABP and the ABP that is the Medicaid State Plan. The notices also inform individuals that if they elect to receive the ABP, they may request to be moved to the ABP that is the Medicaid State
Page 2 of 3
TN NO. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP2c-2
OFFICIAL
Rie ome eo a, Pe ee Alternative Benefit Plan
[Plan at any time by contacting the Medicaid agency.
Other Information Related to Enrollment Assurance for Mandatory Participants (optional):
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131219
Page 3 of 3
TN NO. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014
New Hampshire ABP2c-3
OFFICIAL
Alternative Benefit Plan
OMB Control Number: 0938-1148 Attachment 3.1-L- [| OMB Expiration date: 10/31/2014 Selection of Benchmark Benefit Package or Benchmark-Equivalent Benefit Package ABP3
Select one of the following: C The state/territory is amending one existing benefit package for the populaticn defined in Section 1.
(@ The state/territory is creating a single new benefit package for the population defined in Section 1.
Name of benefit package: |Adult Group Alternative Benefit Package
Selection of the Section 1937 Coverage Option
The state/territory selects as its Section 1937 Coverage option the following type of Benchmark Benefit Package or Benchmark- Equivalent Benefit Package under this Alternative Benefit Plan (check one):
@ Benchmark Benefit Package.
C Benchmark-Equivalent Benefit Package. The state/territory will provide the following Benchmark Benefit Package (check one that applies):
The Standard Blue Cross/Blue Shield Preferred Provider Option offered through the Federal Employee Health Benefit Program (FEHBP).
C State employee coverage that is offered and generally available to state employees (State Employee Coverage):
Cc A commercial HMO with the largest insured commercial, non-Medicaid enrollment in the state/territory (Commercial HMO):
@ Secretary-Approved Coverage. C_ The state/territory offers benefits based on the approved state plan.
The state/territory offers an array of benefits from the section 1937 coverage option and/or base benchmark plan benefit packages, or the approved state plan, or from a combination of these benefit packages.
Please briefly identify the benefits, the source of benefits and any !:mitations:
New Hampshire has created its Adult Group Alternative Benefit Package based on the Matthew Thornton Blue Health Plan, which is the base benchmark plan selected by the State to define Essential Health Benefits for products in the Marketplace. The State has added the additional benefits required for the Alternative Benefit Package, but not covered by the base benchmark plan, namely, non-emergency medical transportation, Early Periodic Screening, Diagnosis, and Treatment (EPSDT) services, routine eye exams, eyeglasses, and dental as described herein. Individuals will also have access to FQHC and RHC services, as well as open access to family planning providers.
The state assures that all services in the base benchmark have been accounted for throughout the benefit chart found in ABPS.
Selection of Base Benchmark Plan
The state/territory must select a Base Benchmark Plan as the basis for providing Essential Health Benefits in its Benchmark or Benchmark-Equivalent Package.
Page | of 2
TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP3-1
OFFICIAL eee ee ne as — Alternative Benefit Plan
The Base Benchmark Plan is the same as the Section 1937 Coverage option. |No
Indicate which Benchmark Plan described at 45 CFR 156.100(a) the state/territory will use as its Base Benchmark Plan:
@ Largest plan by enrollment of the three largest small group insurance pro’
ts in the state's small group market. C Any of the largest three state employee health benefit plans by enrollment. C Any of the largest three national FEHBP plan options open to Federal employees in all geographies by enrollment.
C Largest insured commercial non-Medicaid HMO.
Plan name: |Matthew Thornton Blue Health Plan
Other Information Related to Selection of the Section 1937 Coverage Option and the Base Benchmark Plan (optional):
The Matthew Thornton Blue Health Plan is the second largest plan by enrollment in the small group insurance market. The Matthew Thornton Blue Health Plan was selected by the State of New Hampshire to be the base benchmark plan to define essential health benefits for the individual and small group markets in New Hampshire.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131219
Page 2 of 2
TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP3-2
OFFICIAL
Alternative Benefit Plan
OMB Control Number: 0938-1148 OMB Expiration date: 10/31/2014
ABP4
Attachment 3.1-L- [|
Alternative Benefit Plan Cost-Sharing
(J Any cost sharing described in Attachment 4.18-A applies to the Alternative Benefit Plan.
Attachment 4.18-A may be revised to include cost sharing for ABP services that are not otherwise described in the state plan. Any such cost sharing must comply with Section 1916 of the Social Security Act.
The Alternative Benefit Plan for individuals with income over 100% FPL includes cost-sharing other than that described in . Attachment 4.18-A. Yes
The state/territory has completed and attached to this submission Attachment 4.18-F to indicate the Alternative Benefit Plan's cost-sharing provisions that are different from those otherwise approved in the state plan.
An attachment is submitted.
Other Information Related to Cost Sharing Requirements (optional):
The State will submit State Plan Amendments eliminating cost-sharing for all individuals with incomes less than or equal to 100% FPL. The State will submit State Plan Amendments to impose targeted cost-sharing on individuals in the new adult group with incomes above 100% FPL. The cost-sharing described in that State Plan Amendment will apply te sil individuals in the new adult group with incomes above 100% FPL, regardless of whether they are receiving the Alternative Benefit Plan or the Alternative Benefit Plan that is the Medicaid State Plan.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131219
Page 1 of 1
TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP4-1
OFFICIAL
Alternative Benefit Plan
OMB Control Number: 0938-1148 Attachment 3.1-L- [| OMB Expiration date: 10/31/2014 ABPS5
Benefits Description
The state/territory proposes a “Benchmark-Equivalent” benefit package.|No
Benefits Included in Alternative Benefit Plan
Enter the specific name of the base benchmark plan selected:
The base benchmark plan is the Matthew Thornton Blue Health Plan.
Enter the specific name of the section 1937 coverage option selected, if other than Secretary-Approved. Otherwise, enter “Secretary-Approved.”
Secretary Approved
Page | of 26 TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP5-1
OFFICIAL
Alternative Benefit Plan
{) 1. Essential Health Benefit: Ambulatory patient services Collapse All [1] Benefit Provided: Source: Primary Care Visit to Treat an Injury of Illness Base Benchmark Small Group [ Remove | Authorization: Provider Qualifications: None State Plar & Public Lmployee/Commercial Plan Amount Limit: Duration Limit: None None Scope Limit: None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Specialist Visit Base Benchmark Small Group Remove Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration _ imit: None None Scope Limit: None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Other Practitioner Office Visit (APRN, PA, etc.) Base Benchmark Small Group Authorization: Provider Qualifications: None State Plan & Public i mployee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
| Page 2 of 26 TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABPS5-2
OFFICIAL
Alternative Benefit Plan
Other information regarding this benefit, including the specific name of the source plan if it is not the base
benchmark plan: Remove
Includes Advance Practice Registered Nurse, Physician Assistant, Nurse Practitioner, and Certified Midwives, consistent with their scope of practice.
ii
Benefit Provided: Source: Outpatient Facility Fee (e.g., Amb. Surgery Ctr.) Base Benchmark Small Group Remove Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
Excludes coverage for reversal of voluntary sterilization: schlerotherapy for varicose veins and treatment of spider veins; sex change treatment; and corrective eye surgery.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Outpatient Surgery Physician/Surgical Services Base Benchmark Smail Group [ Remove | Authorization: Provider Qualifications: Prior Authorization State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
Excludes coverage for reversal of voluntary sterilization; schlerotherapy for varicose veins and treatment of spider veins; sex change treatment; and corrective eye surgery.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Prior authorization required for the following surgical services: bariatric surgery, breast reduction, blepharoplasty, panniculectomy, septoplasty, and rhinoplasty.
Benefit Provided: Source: Hospice Services Base Benchmark Small Group Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Page 3 of 26 TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP5-3
OFFICIAL
Alternative Benefit Plan
Scope Limit:
None Remove
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Add
. Page 4 of 26 TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP5-4
OFFICIAL Bi EO Le a a a ae
Alternative Benefit Plan
{m) 2. Essential Health Benefit: Emergency services Collapse All [7] Benefit Provided: Source: Urgent Care Centers or Facilities Base Benchmark Smail Group Remove Authorization: Provider Qualifications: None State Plan & Public mployee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Outpatient Hospital/Emergency Room Services State Plan 1905(a) [ Remove | Authorization: Provider Qt alifications: None Medicaid State Plan Amount Limit: Duration Limit: _ None None Scope Limit: None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Emergency Transportation/Ambulance Base Benchmark Small Group Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
Page 5 of 26 TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABPS5-5
OFFICIAL
CCMS Alternative Benefit Plan
Other information regarding this benefit, including the specific name of the source plan if it is not the base
benchmark plan:
Add
: Page 6 of 26 TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP5-6
OFFICIAL
CONTE FO ENCE A Ae NCAA SETHE Y
Ss Alternative Benefit Plan
[im] 3. Essential Health Benefit: Hospitalization
Collapse All []
Benefit Provided:
Source:
Inpatient Hospital Services
Base Benchmark Small Group
Remove
Authorization:
Provider Qualifications:
Other
State Plan & Public f mployee/Commercial Plan
Amount Limit:
Duration Limit:
None
None
Scope Limit:
Excludes coverage for reversal of voluntary sterilization; schlerotherapy for varicose veins and treatment of spider veins; sex change treatment; and corrective eye surgery.
benchmark plan:
Other information regarding this benefit, including the specific name of the source plan if it is not the base
Prior authorization is required only for out-of-state inpatient hospitalization.
Benefit Provided:
Source:
Inpatient Physician and Surgical Services
Base Benchmark Small Group
Remove
Authorization:
Provider Qualil'cations:
Prior Authorization
State Plan & Publi: Employee/Commercial Plan
Amount Limit:
Duration Limit:
None
None
Scope Limit:
None
benchmark plan:
Other information regarding this benefit, including the specific name of the source plan if it is not the base
Prior authorization required for the following surgical services: bariatric surgery. breast reduction, blepharoplasty, panniculectomy, septoplasty, and rhinoplasty.
Benefit Provided:
Source:
Bariatric Surgery
Base Benchmark Small Group
Authorization:
Provider Quz!ifications:
Prior Authorization
State Plan & Public Employee/Commercial Plan
Amount Limit:
Duration Limit:
None
None
Scope Limit:
None
TN No. 14-0005 New Hampshire
Approved Date: 06/30/2014
ABP5-7
Page 7 of 26
Effective Date: 08/15/2014
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pe ae ee a en aT —¥ Alternative Benefit Plan
Other information regarding this benefit, including the specific name of the source plan if it is not the base
benchmark plan:
Benefit Provided: Source: ‘Transplant Base Benchmark Small Group Remove Authorization: Provider Qualifications: Prior Authorization State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Prior authorization is required for all organ transplants, except kidney transplants.
Add
, Page 8 of 26 TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP5-8
OFFICIAL
Alternative Benefit Plan
{m] 4. Essential Health Benefit: Maternity and newborn care
Collapse All []
Benefit Provided:
Source:
Prenatal and Postnatal Care
Base Benchmark Small Group
Remove
Authorization:
Provider Qualificativns:
None
State Plan & Public Emp!oyee/Commercial Plan
Amount Limit:
Duration Limit:
None
None
Scope Limit:
benchmark plan:
Other information regarding this benefit, including the specific name of the source plan if it is not the base
Benefit Provided:
Source:
Delivery and All Inpatient Services for Maternity
Base Benchmark Small Group
[ Remove |
Authorization:
Provider Qualificauons:
None
State Plan & Public -mployee/Commercial Plan
Amount Limit:
Duration Limit:
None
None
Scope Limit:
benchmark plan:
Other information regarding this benefit, including the specific name of the source plan if it is not the base
Minimum stay of 48 hours
Add
TN No. 14-0005 Approved Date: 06/30/2014
New Hampshire
ABP5-9
Page 9 of 26
Effective Date: 08/15/2014
OFFICIAL
Alternative Benefit Plan
im 5. Essential Health Benefit: Mental health and substance use disorder services including Collapse All [] behavioral health treatment
Benefit Provided:
Source: Mental/behavioral Health Outpatient Services Base Benchmark Small Group [ Remove | Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
See below.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefits are available for outpatient treatment for mental health care and substance abuse care, partial hospitalizations, and day/night visits.
No benefits are available for therapy, counseling or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control; custodial care, convenience services, milieu therapy, marriage or couples counseling; therapy for sexual dysfunctions: recreations’ or play therapy: educational evaluation; career counseling; services for nicotine withdrawal or depende: +: psychoanalysis; and telephone therapy or any other therapy or consultation that is not "face-to-face" interaction between the patient and the provider.
Benefit Provided: Source: Mental/behavioral health inpatient services Base Benchmark Small Group Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
See below.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefits are available for inpatient hospital services or residential treatment center facility for mental health care; inpatient rehabilitation treatment for substance abuse care in a hospital or substance abuse treatment facility; partial hospitalizations; and day/night visits.
No benefits are available for therapy, counseling or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control: custodial care, convenience services. milieu therapy, marriage or couples counseling; therapy for sexual dysfunctions: recreational or play therapy; educational evaluation: career counseling; services for nicotine withdrawal or dependence: psychoanalysis: telephone therapy or any other therapy or consultation that is not "face-to-face" interaction between the patient and the provider; and inpatient care for medical detoxification extending beyond the acute detoxification phase
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COTES FO MEDEA A AAEORCAI ICTY
ofa substance abuse condition. Benefits exclude IMDs.
Benefit Provided: Source: Substance Abuse Disorder Outpatient Services Base Benchmark ‘:nall Group Remove Authorization: Provider Oualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
See below.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefits are available for outpatient treatment for mental health care and substance abuse care, partial hospitalizations, and day/night visits.
No benefits are available for therapy, counseling or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control: custodial care, convenience © ~ vices, milieu therapy, marriage or couples counseling: therapy for sexual dysfunctions: recreationa! or picy therapy: educational evaluation; career counseling; services for nicotine withdrawal or dependence: psy« :oanalysis; and telephone therapy or any other therapy or consultation that is not "face-to-fsve" interaction between the patient and the provider.
Benefit Provided: Source: Substance Abuse Disorder Inpatient Services Base Benchmark Small Group Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
See below.
Other information regarding this benefit, including the specific name cf the source plan if it is not the base benchmark plan:
Benefits are available for inpatient hospital services or residential treatment center facility for mental health care; inpatient rehabilitation treatment for substance abuse care in a hospita! or substance abuse treatment facility; partial hospitalizations: and day/night visits.
No benefits are available for therapy, counseling or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control; custodial care, convenience services, milieu therapy, marriage or couples counseling; therapy for sexual dysfunctions: recreational or play therapy; educational evaluation; career counseling: services for nicotine withdrawal or dependence: psychoanalysis; telephone therapy or any other therapy or consultation that is not "face-to-face" interaction between the patient and the provider: and inpatient care for medical detoxification extending beyond the acute detoxification phase
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ofa substance abuse condition. Benefit excludes IMDs.
Remove
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{] 6. Essential Health Benefit: Prescription drugs Benefit Provided:
Coverage is at least the greater of one drug in each U.S. Pharmacopeia (USP) category and class or the same number of prescription drugs in each category and class as the base benchmark.
Prescription Drug Limits (Check all that apply.): Authorization: Provider Qualifications:
(J Limit on days supply Yes | State licensed
[J Limit on number of prescriptions (1) Limit on brand drugs
() Other coverage limits
{X] Preferred drug list
Coverage that exceeds the minimum requirements or other:
The State of New Hampshire’s ABP prescription drug benefit plan is the same as under the approved Medicaid state plan for prescribed drugs.
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[@) 7. Essential Health Benefit: Rehabilitative and habilitative services and devices Collapse All [1] Benefit Provided: Source: Home Health Care Services Base Benchmark Small Group Remove Authorization: Provider Qualificstions: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None Scope Limit: No benefits are available for custodial care.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Skilled Nursing Facility Base Benchmark Small Group [ Remove | Authorization: Provider Qualifica None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: 100 days per year None
Scope Limit:
No benefits are available for custodial care.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Outpatient Rehabilitation Services Base Benchmark Small Group Authorization: Provider Qualifications: None State Plan & Public apliyeelConinieraal Plan Amount Limit: Duration Limit: 20 visits per year for each therapy type None.
Scope Limit:
See below.
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Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
There is a separate 20 visit limit for each of the following types of therapies: physical therapy, occupational therapy, and speech therapy. Benefit limits are shared between outpatient rehabilitation and habilitation services.
No benefits are available for on-going or life-long exercise and education programs intended to maintain lifelong physical fitness: voice therapy or vocal retraining: preventive therapy or therapy provided in a group setting: therapy for educational reasons; therapy for sport. recreational, or occupational reasons; or therapy for TMJ.
Benefit Provided: Source: Respiratory Therapy Base Benchmark Small Group Remove Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Cardiac Rehabilitation Base Benchmark Small Group [ Remove | Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None Scope Limit: None
Other information regarding this benefit, including the specific name of the -ource plan if it is not the base benchmark plan:
Benefit Provided: Source:
Habilitation Services Base Benchmark Small Group
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Authorization: Provider Qualifications:
None State Plan & Public Employee/Commercial Plan Remove Amount Limit: Duration Limit:
20 visits for each therapy type None
Scope Limit:
See below.
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
There is a separate 20 visit limit for each of the following types of therapies: physical therapy, occupational therapy, and speech therapy. Benefit limits are shared between outpatient rehabilitation and habilitation services.
No benefits are available for on-going or life-long exercise and education programs intended to maintain lifelong physical fitness; voice therapy or vocal retraining; preventive therapy or therapy provided in a group setting: therapy for educational reasons; therapy for sport, recreational, or occupational reasons; or therapy for TMJ.
Benefit Provided: Source: Chiropractic Care Base Benchmark Small Greup Remove Authorization: Provider Qualifi ations: None State Plan & Pub‘ic Employee/Commercial Plan Amount Limit: Duration Limit: 12 vistis per year None Scope Limit: Includes spinal manipulation and manual medical intervention services
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefit Provided: Source: Durable Medical Equipment Base Benchmark Small Group Authorization: Provider Qualifications: Prior Authorization State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
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Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Benefits are available for durable medical equipment, medical supplies, and prosthetic devices. Prior authorization is required for durable medical equipment and adult incontinence supplies.
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[m) 8. Essential Health Benefit: Laboratory services Collapse All [] Benefit Provided: Source: Diagnostic Tests (X-Ray and Lab Work) Base Benchmark Small Group Remove Authorization: Provider Qua! fications: None State Plan & Publi > Employee/Commercial Plan Amount Limit: Duration Limit: None None Scope Limit: None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
No benefits are available for diagnostic x-rays in connection with research or study.
Benefit Provided: Source:
Imaging (CT/PET scans/MRIs) Base Benchmark Small Group Remove Authorization: Provider Quali: cations: Prior Authorization State Plan & Public { mployce/Commercial Plan
Amount Limit:
None
Scope Limit:
None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
Prior authorization is required for the following types of imaging: CT, PET, MRI, MRA, and nuclear cardiology.
Add
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[®) 9. Essential Health Benefit: Preventive and wellness services and chronic disease management Collapse All []
The state/territory must provide, at a minimum, a broad range of preventive services including: “A” and “B” services recommended by the United States Preventive Services Task Force; Advisory Committee for Immunization Practices (ACIP) recommended vaccines; preventive care and screening for infants, children and adults recommended by HRSA’s Bright Futures program/project: and additional preventive services for women recommended by the Institute of Medicine (IOM).
Benefit Provided: Source: Preventive Care/Screening/Immunization Base Benchmark Small Group Remove Authorization: Provider Qualifications: None State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
The preventive care benefit includes the following: (1) all services listed on the USPSTF A and B lists; (2) Advisory Committee for Immunization Practices (ACIP) recommendc.! vaccines: (2) preventive care and screening for infants, children and adults recommended by HRSA's Bright Futures program/project; and (4) additional preventive services for women recommended by the institute of Medicine (IOM) and HRSA. This benefit includes family planning services and contraceptive coverage, consistent with the requirements of the additional preventive services for women recommended by the [O* and HRSA. Specifically, the preventive services benefit includes all Food and Drug Administration approved contraceptive methods, sterilization procedures, and patient education and counseling for all women with reproductive capacity.
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{m] 10. Essential Health Benefit: Pediatric services including oral and vision care Collapse All [1] Benefit Provided: Source: Medicaid State Plan EPSDT Benefits State Plan 1905(a) Remove Authorization: Provider Qualificatior .. Prior Authorization Medicaid state Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan:
EPSDT will apply for all 19 and 20 year olds. Prior authorization required for the following dental services: comprehensive and interceptive orthodontics, dental orthotic devices, surgical periodontal treatment, and extractions of asymptomatic teeth.
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[Xj] 11. Other Covered Benefits from Base Benchmark Collapse All [J Other Base Benefit Provided: Source: Routine Eye Exam (Adult) Rase-Benchimark Authorization: Provider Qualifications: Other State Plan & Public Employee/Commercial Plan Amount Limit: Duration Limit: 1 exam every 2 years None Scope Limit: None Other information regarding this benefit: No prior authorization.
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X] 12. Base Benchmark Benefits Not Covered due to Substitution or Duplication Collapse All []
Base Benchmark Benefit that was Substituted: Source:
Base Benchmark Emergency Room Services Remove
Explain the substitution or duplication, including indicating the s *bstituted ! section 1937 benchmark benefit(s) included above under Essentia! Health
nefit(s) or the duplicate enefits:
Duplication: Covered under New Hampshire Medicaid state plan as outpatient hospital care/emergency room services under EHB 2.
State plan benefit has no scope limit.
Base benchmark covers emergency room services only for treatment of an emergency medical condition. An emergency medical condition is defined as a medical condition manifesting itself by acute symptoms of sufficient severity (including severe pain) so that a prudent layperson, who possesses an average knowledge of health and medicine, could reasonably expect the absence of immediate medical attention to result in one of the following conditions:
1. Placing the health of the individual (or, with respect to a pregnant woman, the health of the
woman or her unborn child) in serious jeopardy:
2. Serious impairment to bodily functions: or
3. Serious dysfunction of any bodily organ or part.
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(J 13. Other Base Benchmark Benefits Not Covered Collapse All [J
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14. Other 1937 Covered Benefits that are not Essential Health Benefits Collapse All [J Other 1937 Benefit Provided: Source: ; aes Sneiueaey Medical Tenapertaign ao. Coverage Option Benchmark Benefit Authorization: Provider Qualifications: Prior Authorization Medicaid State Plan Amount Limit: Duration Limit: None None
Scope Limit:
None
Other:
Prior authorization is required for non-emergency medical transportation, including scheduled ambulance.
Other 1937 Benefit Provided: Source: _ 3l Section 1937 Coverage Option Benchmark Benefit
Eyeglasses for individuals 21 and over Package
Authorization: Provider (:. alifications:
Other Medicaid State Plan
Amount Limit: Duration Limit:
1 pair per year single vision or bifocal glasses* None
Scope Limit:
None
Other:
One refraction is covered to determine the need for glasses, no more frequently than every 12 months. One pair single vision lenses with frames is covered, provided that the refractive error is at least plus or
minus .50 diopter according to the type of refractive error, in each eye. One pair of glasses with bifocal corrective lenses or one pair of glasses with corrective lenses for close vision and one pair of glasses with corrective lenses for distant vision if there is a refractive error of at least .50 diopter for both close and distant vision Benefit is the same as described in the Medicaid State Plan. No authorization is required.
Other 1937 Benefit Provided: Source: ——_ Section 1937 Coversge Option Benchmark Benefit Dental for individuals 21 and over 7 Package
Authorization: Provider Qualifications:
Other Medicaid State Plan
Amount Limit: Duration Limit:
None None
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Scope Limit: Coverage is limited to treatment of acute pain or infection Remove Other:
Benefit is the same as described in the Medicaid State Plan. No authorization is required.
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15. Additional Covered Benefits (This category of benefits is not applicable to the adult group Collapse All (]
0 under section 1902(a)(10)(A)(i)(VIID of the Act.)
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are requires to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
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OMB Control Number: 0938-1148 Attachment 3.1-L- [| OMB Expiration date: 10/31/2014 Benefits Assurances ABP7
EPSDT Assurances
If the target population includes persons under 21, please complete the following assurances regarding EPSDT. Otherwise, skip to the Prescription Drug Coverage Assurances below.
The alternative benefit plan includes beneficiaries under 21 years of age. Ves
The state/territory assures that the notice to an individual includes a description of the method for ensuring access to EPSDT services (42 CFR 440.345).
The state/territory assures EPSDT services will be provided to individuals under 21 years of age who are covered under the state/ territory plan under section 1902(a)(10)(A) of the Act.
Indicate whether EPSDT services will be provided only through an Alternative Benefit Plan or whether the state/territory will provide additional benefits to ensure EPSDT services:
@ Through an Alternative Benefit Plan.
C Through an Alternative Benefit Plan with additional benefits to ensure EPSDT services as defined in 1905(r).
Other Information regarding how ESPDT benefits will be provided to participants under 21 years of age (optional):
All individuals in the new adult group who receive the Alternative Benefit Plan wi!! be enrolled in Medicaid managed care plans. The ABP benefit package administered by the plans will include coverage for EPSDT services for 19 and 20 year olds. Dental benefits for 19 and 20 year olds are not included in the Medicaid managed care plan benefit paclage, and these benefits will be provided through the fee-for-service Medicaid program.
Prescription Drug Coverage Assurances
The state/territory assures that it meets the minimum requirements for prescription drug coverage in section 1937 of the Act and implementing regulations at 42 CFR 440.347. Coverage is at least the greater of one drug in each United States Pharmacopeia (USP) category and class or the same number of prescription drugs in each category and class as the base benchmark.
The state/territory assures that procedures are in place to allow a beneficiary to request and gain access to clinically appropriate prescription drugs when not covered.
The state/territory assures that when it pays for outpatient prescription drugs covered under an Alternative Benefit Plan, it meets the requirements of section 1927 of the Act and implementing regulations at 42 CFR 440.345, except for those requirements that are directly contrary to amount, duration and scope of coverage permitted under section 1937 of the Act.
The state/territory assures that when conducting prior authorization of prescription drugs under an Alternative Benefit Plan, it complies with prior authorization program requirements in section 1927(d)(5) of the Act.
Other Benefit Assurances
The state/territory assures that substituted benefits are actuarially equivalent to the benefits they replaced from the base benchmark plan, and that the state/territory has actuarial certification for substituted benefits available for CMS inspection if requested by CMS.
The state/territory assures that individuals will have access to services in Rural Health Clinics (RHC) and Federally Qualified Health Centers (FQHC) as defined in subparagraphs (B) and (C) of section 1905(a)(2) of the Social Security Act.
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The state/territory assures that payment for RHC and FQHC services is made in accordance with the requirements of section 1902(bb) of the Social Security Act.
The state/territory assures that it will comply with the requirement of section 1937(b)(5) of the Act by providing, effective January 1, 2014, to all Alternative Benefit Plan participants at least Essential Health Benefits as described in section 1302(b) of the Patient Protection and Affordable Care Act.
The state/territory assures that it will comply with the mental health and substance use disorder parity requirements of section 1937(b)(6) of the Act by ensuring that the financial requirements and treatment limitations applicable to mental health or substance use disorder benefits comply with the requirements of section 2705(a) of the Public Health Service Act in the same manner as such requirements apply to a group health plan.
The state/territory assures that it will comply with section 1937(b)(7) of the Act by ensuring that benefits provided to Alternative Benefit Plan participants include, for any individual described in section 1905(a)(4)(C), medical assistance for family planning services and supplies in accordance with such section.
The state/territory assures transportation (emergency and non-emergency) for individuals enrolled in an Alternative Benefit Plan in accordance with 42 CFR 431.53.
The state/territory assures, in accordance with 45 CFR 156.115(a)(4) and 45 CFR 147.130, that it will provide as Essential Health Benefits a broad range of preventive services including: “A” and “B” services recommended by the United States Preventive Services Task Force; Advisory Committee for Immunization Practices (ACIP) recommenced vaccines; preventive care and screening for infants, children and adults recommended by HRSA's Bright Futures program/project: and additional preventive services for women recommended by the Institute of Medicine (IOM).
PRA Disclosure Statement
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
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OMB Control Number: 0938-1148 Attachment 3.1-L- [| OMB Expiration date: 10/31/2014
Service Delivery Systems ABP8
Provide detail on the type of delivery system(s) the state/territory will use for the Alternative Benefit Plan's benchmark benefit package or benchmark-equivalent benefit package, including any variation by the participants’ .« ographic area.
Type of service delivery system(s) the state/territory will use for this Alternative Benefit Plan(s). Select one or more service delivery systems: Managed care. Managed Care Organizations (MCO). (J Prepaid Inpatient Health Plans (PIHP). (5 Prepaid Ambulatory Health Plans (PAHP). (J) Primary Care Case Management (PCCM). Fee-for-service. ( Other service delivery system. Managed Care Options Managed Care Assurance
The state/territory certifies that it will comply with all applicable Medicaid laws and regulations, including but not limited to sections 1903(m), 1905(t), and 1932 of the Act and 42 CFR Part 438, in providing managed care services through this Alternative Benefit Plan. This includes the requirement for CMS approval of contracts and rates pursuant to 42 CFR 438.6.
Managed Care Implementation
Please describe the implementation plan for the Alternative Benefit Plan under managed care including member, stakeholder, and provider outreach efforts.
The State will initially leverage its existing Medicaid managed care plans to administer the ABP. The State will update the contracts with the current and any additional plans to reflect the new ABP benefit package. and establish capitation rates for the new adult group. The State will work closely with the plans to inform them about the benefits unique to the ABP. The State will require that plans contract with additional providers, as needed, to ensure adequate access to the full range of services offered in the ABP. The State will also require that the plans notify their participating providers of the unique features of the ABP.
MCO: Managed Care Organization
The managed care delivery system is the same as an already approved managed care program. No
The Alternative Benefit Plan will be provided through a managed care organization (MCO) consistent with applicable managed care requirements (42 CFR Part 438, and sections 1903(m), 1932 and 1937 of the Social Security Act).
MCO Procurement or Selection Method Indicate the method used to select MCOs: (@ Competitive procurement method (RFP, RFA).
C Other procurement/selection method.
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Describe the method used by the state/territory to procure or select the MCOs:
Other MCO-Based Service Delivery System Characteristics
One or more of the Alternative Benefit Plan benefits or services will be provided apart from the managed care organization. Yes List the benefits or services that will be provided apart from the MCO, and explain how they will be provided. Add as many rows as needed.
Benefit/service Description of how the benefit/service will be provided + Skilled Nursing Facility Benefit will be provided through fee-for-service Medicaid. Xx + Inpatient Hospital Swing Bed, SNF Benefit will be provided through fee-for-service Medicaid, X
MCO service delivery is provided on less than a statewide basis. _|No
MCO Participation Exclusions
Individuals are excluded from MCO participation in the Alternative Benefit Plan: [ves] Select all that apply:
[X] Individuals with other medical insurance.
(J Individuals eligible for less than three months.
[X] Individuals in a retroactive period of Medicaid eligibility.
(J Other:
General MCO Participation Requirements
Indicate if participation in the managed care is mandatory or voluntary:
( Mandatory participation.
C Voluntary participation. Indicate the method for effectuating enrollment:
Describe method of enrollment in MCOs:
Enrollees who fail to make a voluntary MCO selection within the initial 60 days of the enrollment process will be auto-assigned to an MCO. To auto-assign individuals, the state will determine if a household member has selected a plan already, and enroll the non-assigned member into the same plan as their household member. For beneficiaries for whom it is not possible to determine any family member plan selection, the state will randomly assign members to ensure equitable enrollment among plans. All managed care enrolled individuals may disenroll from the plan they selected or were auto-assigned to within 90 days of their plan enrollment, with or without cause. If after 90 days, they have not disenrolled, they will be locked into that plan for a period of 12 months. If
the member disenrolls from a plan within the 90 day window and does not disenroll from managed care (if that option applies) they must select a new plan in which to enroll.
Additional Information: MCO (Optional)
Provide any additional details regarding this service delivery system (optional):
The state will amend its contracts with existing MCOs to include the full scope of ABP benefits. The state will also develop a capitation
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rate for the new adult group. MCOs will have the authority to develop utilization management plans, including selecting which categories of benefits are subject to prior authorization. As a result, the authorization requirements may differ from those set forth in ABPS, and they may differ across MCOs. The State will review and approve the MCO's utilization management plans. As part of that review process, the State will ensure that the prior authorization requirements imposed do not violate mental health parity requirements.
Fee-For-Service Options
Indicate whether the state/territory offers traditional fee-for-service and/or services managed under an administrative services organization:
@ Traditional state-managed fee-for-service C Services managed under an administrative services organization (ASO) arrangement
Please describe this fee-for-service delivery system, including any bundled payment arrangements, pay for performance, fee-for- service care management models/non-risk, contractual incentives as well as the population served via this delivery system.
Some long-term care benefits are not included in the MCO's benefit package currently: instead, the State provides these services through a separate fee-for-service process. To the extent the benefits that are not currently covered by the MCO benefit packages are included in the ABP, the State will cover those benefits through the fee-for-service system.
Additionally, individuals will receive the ABP through fee-for-service while they are awaiting enrollment in an MCO.
All benefits provided through the fee-for-service system will be subject to the authorization requirements set forth in ABPS.
Additional Information: Fee-For-Service (Optional)
Provide any additional details regarding this service delivery system (optional):
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS. 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
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OMB Control Number: 0938-1148 OMB Expiration date: 10/31/2014
Attachment 3.1-L- [
Employer Sponsored Insurance and Payment of Premiums ABP9 The state/territory provides the Alternative Benefit Plan through the payment of employer sponsored insurance for participants
with such coverage, with additional benefits and services provided through a Benchmark or Benchmark-Equivalent Benefit Yes Package.
Provide a description of employer sponsored insurance, including the population covered, the amount of premium assistance by population, employer sponsored insurance activities including required contribution, cost-effectiveness test requirements, and benefit information:
All individuals eligible under Section 1902(a)(10)(A)(i)(VIID) with access to cost-effective employer-sponsored insurance will be required to receive coverage through the State's Health Insurance Premium Payment (HIPP) program. The state assures that ESI coverage is established in sections 3.2 and 4.22(h) of the state’s approved Medicaid state plan. The beneficiary will receive a benefit package that includes a wrap of benefits around the employer sponsored insurance plan that equals the benefit package to which the beneficiary is entitled. The beneficiary will not be responsible for payment of premiums or other cost sharing that exceeds nominal levels as established at 42 CFR part 447 subpart A.
The state/territory otherwise provides for payment of premiums. Yes
Provide a description including the population covered, the amount of premium assistance by population, required contributions, cost-effectiveness test requirements, and benefits information.
Individuals eligible under Section 1902(a)(10)(A)(i)(VIID will be permitted to voluntarily enroll in cost-effective individual market coverage consistent with updated State Plan Amendments that the state will submit separately. For a Medicaid beneficiary who receives coverage in a health plan in the individual market through the state’s approved Medicaid state plan that provides premium assistance under section 1905(a) and regulations codified at 42 CFR §435.101/ the state assures that the Medicaid beneficiary will receive a benefit package that includes a wrap of benefits around the individual market health plan that equals the benefit package to which the beneficiary is entitled. The beneficiary will not be responsible for payment of premiums or other cost sharing that exceeds nominal levels as established at 42 CFR part 447 subpart A.
Other Information Regarding Employer Sponsored Insurance or Payment of Premiums:
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including th time to review instructions, search existing data resources, gather the data needed, and complete and review the information collectio:. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7540 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131219
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TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP9-1
OFFICIAL Pee a ea OS A a a ae
Alternative Benefit Plan
CONES TO MEDICARE A MERCI VION
OMB Control Number: 0938-1148 Attachment 3.1-L- [| OMB Expiration date: 10/31/2014
General Assurances ABP10
Economy and Efficiency of Plans
The state/territory assures that Alternative Benefit Plan coverage is provided in accordance with Federal upper payment limit requirements and other economy and efficiency principles that would otherwise be applicable to the services or delivery system through which the coverage and benefits are obtained.
Economy and efficiency will be achieved using the same approach as used for Medicaid state plan services. Yes
Compliance with the Law
The state/territory will continue to comply with all other provisions of the Social Security Act in the administration of the state/ territory plan under this title.
The state/territory assures that Alternative Benefit Plan benefits designs shall conform to the non-discrimination requirements at 42 CFR 430.2 and 42 CFR 440.347(e).
The state/territory assures that all providers of Alternative Benefit Plan benefits shall meet the provider qualification requirements of the Base Benchmark Plan and/or the Medicaid state plan.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB contro! number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
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TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP10-1
OFFICIAL
CCMS Alternative Benefit Plan
OMB Control Number: 0938-1148 Attachment 3.1-L- | OMB Expiration date: 10/31/2014
Payment Methodology ABP11
Alternative Benefit Plans - Payment Methodologies
The state/territory provides assurance that, for each benefit provided under an Aiiernative Benefit Plan that is not provided through managed care, it will use the payment methodology in its approved state plan or hereby submits state plan amendment Attachment 4.19a, 4.19b or 4.19d, as appropriate, describing the payment methodology for the bene iit.
An attachment is submitted.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7°90 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20131219
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TN No. 14-0005 Approved Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire ABP11-1
OFFICIAL
Month Day, YYYY
[BENEFICIARY NAME] [ADDRESS] [CITY, STATE ZIP]
Dear [BENEFICIARY NAME], Welcome to the New Hampshire Health Protection Program.
Why you are getting this letter
You told us that you have a physical or behavioral health condition that limits what you are able to do (like bathing, dressing, daily chores, etc.), or that you live in a medical facility or nursing home. You may also have told us that you have a serious mental illness, a long-term problem with drugs or alcohol, or some other serious health condition. Because of your health care needs, you may choose between two health benefit plans.
Your health benefit choices You may choose to receive benefits under the Alternative Benefit Plan, or you may choose to receive benefits under New Hampshire’s standard Medicaid plan.
The differences between the two health benefit plans Most of the health care benefits are the same for both plans, but there are some differences. The chart below shows how the two plans are the same and how they are different.
Standard Alternative Medicaid Benefit Plan Plan Annual physical and routine doctor visits Yes Yes Prescription Drugs Yes Yes Inpatient hospital care Yes Yes Access to long-term care services, like nursing homes, if you are . . a Yes No determined to be medically eligible Help with everyday tasks, like bathing, getting dressed, and Yes No preparing meals _ Services to help you stop using drugs or alcohol . No Yes Limits on the number of visits for some services, like physical Yes Yes therapy
If you need long-term care services such as help with everyday tasks, or you live in a nursing home, you can only get those services in the Standard Medicaid Benefit plan.
TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014 New Hampshire
OFFICIAL
If you need help to stop using drugs or alcohol, you can only get those services under the Alternative Benefit Plan.
You may have to pay co-payments for some health care services for either plan. If you do have a co-payment, you will receive a letter that tells you about your responsibility to pay the co- payments for some health care services.
What you need to do If you want the Alternative Benefit Plan you do not need to do anything. If you want the Standard Medicaid Plan, please mail this form to:
[ADDRESS]
You can ask questions about your benefit choices and get help picking a set of benefits by calling 1-800-xxx-xxxx. If you do not make a choice, you will receive the Alternative Benefit Plan. You can change your mind and ask for the standard Medicaid Plan at any time. If you change your mind, call 1-800-xxx-xxxx.
You can learn more about your benefits by visiting the New Hampshire Medicaid website at http://www.dhhs.nh.gov/ombp/medicaid/.
[BENEFICIARY NAME] [ADDRESS]
[CITY, STATE ZIP]
Check the option below:
| would like to have standard Medicaid Plan.
Signature Date Mail to: [Address] TN No. 14-0005 Approval Date: 06/30/2014 Effective Date: 08/15/2014
New Hampshire
OFFICIAL
Title XIX — NH Attachment 4.19-B ABP Page |
ALTERNATIVE BENEFIT PLAN
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT HOSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
ALTERNATIVE BENEFIT PLAN:
1. Chiropractor Services — Payment for chiropractor services provided under New Hampshire's alternative benefit plan is made on a fee for service basis. Payment is made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. Kates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
2. Services for the Treatment of Substance Use Disorders - New Hampshire's Medicaid state plan specifies the reimbursement methodology in Attachment 4.19-A and Attachme it 4.19-B for some services that are rendered for the treatment of substance use disorders. Please refe ’ to the appropriate, existing Attachments for these services as follows:
Attachment 4.19-A — Inpatient Hospital Reimbursement e Inpatient Hospital Acute Care Services for Substance Use Disorders © Inpatient Governmental Psychiatric Hospitai
Attachment 4.19-B — Payment for All Types of Care Ot/\:r Than Inpatient Hospital, Skilled Nursing. or Intermediate Nursing Care Services
© Outpatient Hospital Services
© Physician Services
e Services of Other Licensed Practitioners
e Clinic Services
e EPSDT
e Prescribed Drugs
e Extended Services to Pregnant Women
TNNo: 14-0005 Supersedes Approval Date 96/30/2014 Effective Date: 08/15/2014 TN No: new page
a
OFFICIAL
Title XIX — NH Attachment 4.19-B ABP Page 2
ALTERNATIVE BENEFIT PLAN
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT HOSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
ALTERNATIVE BENEFIT PLAN:
2. Services for Treatment of Substance Use Disorders (continued)
The reimbursement methodology for other services in the alternative benefit plan, that are not already in the state plan for the current eligibles, for treatment of substance use disorders are as described below:
(a) Services of Other Licensed Practitioners — Payment for master licensed alcohol and drug counselors (MLADC's) is made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. The department's rates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
(b) Outpatient Services Facilities - Payment for services provided by outpatient facilities are as described below.
(1) Intensive Outpatient Services: Payment for intensive outpatient services provided by outpatient facilities shall be made at a per dicm rate as established by the department pursuant to NH RSA 161:4, VL. Intensive outpatient services are comprised of a combination of individual and group treatment services for three hours/day, three days/week. The service is similar to the current Medicaid behavioral health service of /2 day of behavioral health partial hospitalization (H0035) and was, therefore, priced at the same rate.
(2) Partial hospitalization: Payment for partial hospitalization provided in an outpatient services facility shall be made at a per diem rate as established by the department pursuant to NH RSA 161:4, VI. Partial hospitalization is comprised of a combination of a range of group and individual outpatient treatment services that are provided at least 20 hours/week. It was determined that this level and intensity of service was similar to the current medicaid covered full day of behavioral health partial hospitalization (S020i) and was, therefore, priced at the same rate.
TN No: 14-0005 , Supersedes Approval Date 06/30/2014 Effective Date: 08/15/2014 TN No: new page
OFFICIAL
Title XIX — NH Attachment 4.19-B
ABP Page 3
ALTERNATIVE BENEFIT PLAN
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT
HOSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
ALTERNATIVE BENEFIT PLAN:
2. Services for Treatment of Substance Use Disorders (continued)
(b) Outpatient Services Facilities (continued)
(3) Medically Monitored Outpatient Withdrawal Management: Payment for medically monitored outpatient withdrawal management provided in an outpatient services facility shall be made at a per visit rate as established by the department pursuant to NH RSA 161:4, VI. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's per visit rate or the provider's usual and customary charge. These services must be supervised by a physician and include such things as physician assessment for withdrawal, vitals, and physician management of any elevated levels. This service typically takes place over the course of 3-10 days. Due to the nature of the service, it was compared to a physician visit for ratesetting purposes. It was determined that it was best compare: to an established patient office visit, which is defined as requiring 2 of 3 components (detailed history, detailed exam, medical decisions of moderate complexity). It was, therefore, priced equivilent to Medicaid's current rate for the office visit code of 99214.
(4) Individual. Family, or Group Counseling: Individual, family, or group counseling provided in an outpatient services facility shall be made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. Rates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
(5) Peer Recovery Support: Payment for peer recovery support provided in an outpatient services facility shall be made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. Rates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 12¢-A:3, III, no provider shall bill or charge the department more than the provider's usual and cusiomary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
TN No: 14-0005
Supersedes
Approval Date 96/30/2014 Effective Date: 08/15/2014
TN No: new page
OFFICIAL
Title XIX — NH Attachment 4.19-B
ABP Page 4
ALTERNATIVE BENEFIT PLAN
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT
HOSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
ALTERNATIVE BENEFIT PLAN:
2. Services for Treatment of Substance Use Disorders (continued)
(b) Outpatient Services Facilities (continued)
(6) Crisis Intervention: Payment for crisis intervention provided in an outpatient services facility shall be made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. Rates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
(7) Non-Peer Recovery Support: Payment for non-peer recovery support provided in an outpatient services facility shall be made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. Rates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
(8) Continuous Recovery Monitoring: Payment for continuous recovery monitoring provided in an outpatient services facility shall be made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. Rates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
(9) Assessments: Payment for assessments provided in an outpatient services facility shall be made in accordance with a fee schedule established by the department pursuant to NH RSA 161:4, VI. Rates were set as of August 15, 2014, and are effective for services provided on or after that date. In accordance with NH RSA 126-A:3, III, no provider shall bill or charge the department more than the provider's usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid's applicable fee schedule amount or the provider's usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to "documents and forms" under the "documentation" tab) and are applicable to all public and private providers.
TN No: 14-0005
Supersedes
/OSB02014 Effective Date: 08/15/2014
Approval Date
TN No: new page
OFFICIAL
Title XIX - NH Attachment 4.19-B
ABP Page 5
ALTERNATIVE BENEFIT PLAN
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT
HOSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
ALTERNATIVE BENEFIT PLAN:
2. Services for Treatment of Substance Use Disorders (continued)
(c) Residential Treatment and Rehabilitation Facilities - Payment for services provided in residential treatment and rehabilitation facilities of fewer than 17 beds is as described below.
TNNo: 14-0005
Supersedes
(1) Rehabilitative Services: Payment for services in residential treatment and rehabilitation facilities shall be made at a per diem as established by the department pursuant to NH RSA 161:4, VI, and based on the appropriate level of intensity (low, medium, high, or specialty care such as extended services to pregnant women and children) in accordance with the American Society of Addiction Medicine (ASAM) Criteria. The per diem rates were established based on rates paid by medicaid or on a contract basis by various divisions for similar services and based on clinical determinations of similarities of service delivery, practitioner involvement, and intensity.
Payment does not include room and board.
A clinical determination was made that the low level intensity service for adults should be priced at the current medicaid rate for therapeutic behavioral health services (H2020) which is a per diem rate of $120.00. By their nature, adolescent services are more involved than adult services at the low level of intensity. These adolescent services were priced at a per diem rate of $128.00.
The high level intensity services for adults was priced based on the current medicaid rate ($162.60) for high level intensity services. The comparable medium level intensity services for adolescents was priced at a per diem rate of $170.00. This rate was based on the current medicaid rate ($170.00) for a similar adolescent facility under the division for children, youth and families, and the fact that adolescent services are more involved than adult services and thus should be priced somewhat higher.
High intensity specialty care, which encompasses the extended services to pregnant women substance use programs, was priced using the current program's price of $162.60 as a basis. This medicaid rate was set about 20 years ago based on cost reporting and contract prices that were then reviewed and substantiated a year after the program was launched. Based on this information, and in comparison to the proposed adult high intensity rate of $162.60, a rate of $230 has been set for the high intensity specialty level of care for pregnant and postpartum women in substance use treatment programs. This rate takes into uccount that the $162.60 rate has not been increased in over 20 years with such proposed increase being equivalent to less than a 2% inflation factor over each of 18 years. It also takes into consideration the complexities of specialty care for this population such as ensuring access to obstetrical care and active participation in pre-natal care and parenting.
06/30/2014
Approval Date Effective Date: 08/15/2014
TN No: new page
OFFICIAL
Title XIX - NH Attachment 4.19-B ABP Page 6
ALTERNATIVE BENEFIT PLAN
PAYMENT RATES FOR ALL TYPES OF CARE OTHER THAN INPATIENT HOSPITAL, SKILLED NURSING, OR INTERMEDIATE NURSING CARE SERVICES
ALTERNATIVE BENEFIT PLAN:
2. Services for Treatment of Substance Use Disorders (continued)
(c) Residential Treatment and Rehabilitation Facilities (continued)
Once the above rates were calculated, they were compared to the average per diem rate for a rehabilitation hospital stay to ensure that they were reasonable; rates were found to be substantially and acceptably less than the average per diem rate of $847.59.
(2) Medically monitored withdrawal management: Medically monitored withdrawal management provided in a residential treatment and rehabilitation facility includes medical service components such as monitoring of vital signs and managing medications for withdrawal from alcohol and other drug substances. This service is clinically equivalent to a high intensity level of specialty care and thus payment shall be made at the $230 per diem rate as described above for high intensity specialty care.
TNNo: 14-0005 Supersedes Approval Date 06/30/2014 Effective Date: 08/15/2014 TN No: new page
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:14-0006 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
July 1, 2014
Nicholas A. Toumpas, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Re: New Hampshire SPA TN 14-0006 Dear Commissioner Toumpas,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 14-0006 entitled “Medicaid Premiums and Cost Sharing,” which was submitted to CMS on May 23. 2014. SPA 14-0006 transmits assurances that NH administers cost sharing in accordance with sections 1916 and 1916A of the Social Security Act and 42 CFR §447.50 through 42 CFR $447.57. The approved effective date is July 1, 2014.
Transmittal # 14-0006 --Medicaid Premiums and Cost Sharing --Effective July 1, 2014
Enclosed is a copy of the new State Plan pages to be incorporated within a separate section at the back of NH’s approved State Plan:
e Gl, Pages G-Ito G-2
G2a, Page G2a-1
G2b, Page G2b-1
G2c, Pages G2c-1 to G2c-2 G3, Pages G3-1 to G3-5
In addition, the following current state plan pages have been superseded by SPA 14-0006-MM and reserved in the State Plan:
e Page 54 e Page 55 e Page 56 e Page 56a
Page 2 -Nicholas A. Toumpas, Commissioner
Page 56c Page 56d Page 56e Page 56f
The state has indicated that they are in the process of making systems changes necessary to implement targeted cost sharing for individuals with income above 100 percent of the federal poverty level. The state anticipates having these systems changes in place by November 1, 2014 and will implement the targeted cost sharing at that time. The state has agreed to cease all cost sharing previously imposed under the state plan, in accordance with this approved SPA, effective July 1, 2014. In addition, the state will provide notice to beneficiaries and providers that current cost sharing in no longer in effect and that the new cost sharing approved under the SPA will not go into effect until November 1, 2014.
CMS appreciates the significant amount of work your staff dedicated to preparing this State Plan Amendment. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e-mail at Joyce. Butterworth@cms.hhs.gov.
Sincerely, /s/
Richard R. McGreal Associate Regional Administrator
Enclosure/s ce: Kathleen Dunn, State Medicaid Director
Diane Peterson, Medicaid Business and Policy Dawn Landry, Division of Family Assistance
/s/
OFFICIAL
CEES FOR ECAR A EOD OOTY
CCMS_ Medicaid Premiums and Cost Sharing
State Name:|New Hampshire OMB Control Number: 0938-1148
Transmittal Number: NH - 14 - 0006 Expiration date: 10/31/2014 Cost Sharing Requirements G1 1916
1916A
42 CFR 447.50 through 447.57 (excluding 447.55)
The state charges cost sharing (deductibles, co-insurance or co-payments) to individuals covered under Medicaid. Yes
The state assures that it administers cost sharing in accordance with sections 1916 and 1916A of the Social Security Act and 42 CFR 447.50 through 447.57.
General Provisions
fl
@
wl
The cost sharing amounts established by the state for services are always less than the amount the agency pays for the service.
No provider may deny services to an eligible individual on account of the individual's inability to pay cost sharing, except as elected by the state in accordance with 42 CFR 447.52(e)(1).
The process used by the state to inform providers whether cost sharing for a specific item or service may be imposed on a beneficiary and whether the provider may require the beneficiary to pay the cost sharing charge, as a condition for receiving the item or service, is (check all that apply):
The state includes an indicator in the Medicaid Management Information System (MMIS)
(1) The state includes an indicator in the Eligibility and Enrollment System
The state includes an indicator in the Eligibility Verification System
(FJ The state includes an indicator on the Medicaid card, which the beneficiary presents to the provider
[] Other process
Contracts with managed care organizations (MCOs) provide that any cost-sharing charges the MCO imposes on Medicaid
enrollees are in accordance with the cost sharing specified in the state plan and the requirements set forth in 42 CFR 447.50 through 447.57.
Cost Sharing for Non-Emergency Services Provided in a Hospital Emergency Department
The state imposes cost sharing for non-emergency services provided in a hospital emergency department. No
Cost Sharing for Drugs
The state charges cost sharing for drugs.
The state has established differential cost sharing for preferred and non-preferred drugs.
[] The state identifies which drugs are considered to be non-preferred.
Page 1 of 2
TN No. 14-0006 Approval Date: 07/01/2014 Effective Date: 07/01/2014 New Hampshire G1-1
OFFICIAL SEs kT
Medicaid Premiums and Cost Sharing
The state assures that it has a timely process in place to limit cost sharing to the amount imposed for a preferred drug in the case of a non-preferred drug within a therapeutically equivalent or similar class of drugs, if the individual's prescribing provider determines that a preferred drug for treatment of the same condition either will be less effective for the individual, will have adverse effects for the individual, or both. In such cases, reimbursement to the pharmacy is based on the appropriate cost sharing amount.
Beneficiary and Public Notice Requirements
Consistent with 42 CFR 447.57, the state makes available a public schedule describing current cost sharing requirements in a manner that ensures that affected applicants, beneficiaries and providers are likely to have access to the notice. Prior to submitting a SPA which establishes or substantially modifies existing cost sharing amounts or policies, the state provides the public with advance notice of the SPA, specifying the amount of cost sharing and who is subject to the charges, and provides reasonable opportunity for stakeholder comment. Documentation demonstrating that the notice requirements have been met are submitted with the SPA. The state also provides opportunity for additional public notice if cost sharing is substantially modified during the SPA approval process.
Other Relevant Information
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20140114
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TN No. 14-0006 Approval Date: 07/01/2014 Effective Date: 07/01/2014 New Hampshire G1-2
OFFICIAL
CCRAS = Medicaid Premiums and Cost Sharing State Name:[New Hampshire | OMB Control Number: 0938-1148
Transmittal Number: NH - 14 - 0006 Expiration date: 10/31/2014 Cost Sharing Amounts - Categorically Needy Individuals G2a 1916
1916A
42 CFR 447.52 through 54
The state charges cost sharing to all categorically needy (Mandatory Coverage and Options for Coverage) individuals. No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20140113
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TN No. 14-0006 Approval Date: 07/01/2014 Effective Date: 07/01/2014 New Hampshire G2a-1
OFFICIAL
COEEEL FOE AEACARE 4 MEDEA MEO
CEMS Medicaid Premiums and Cost Sharing State Name:[New Hampshire | OMB Control Number: 0938-1148
Transmittal Number: NH - 14 - 0006 Expiration date: 10/31/2014 Cost Sharing Amounts - Medically Needy Individuals G2b 1916
1916A
42 CFR 447.52 through 54
The state charges cost sharing to all medically needy individuals. No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20140116
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TN No. 14-0006 Approval Date: 07/01/2014 Effective Date: 07/01/2014 New Hampshire G2b-1
OFFICIAL
ccms Medicaid Premiums and Cost Sharing
CONES POE MEDORA AREA ECT
State Name:|New Hampshire OMB Control Number: 0938-1148
Transmittal Number: NH - 14 - 0006 Expiration date: 10/31/2014 Cost Sharing Amounts - Targeting G2e 1916
1916A
42 CFR 447.52 through 54
The state targets cost sharing to a specific group or groups of individuals. Yes
Population Name (optional): [New Hampshire New Adult Group |
Eligibility Group(s) Included: [Adutt group |
Incomes Greater than 100% FPL] TO Incomes Less than or Equal to 133% FPL
Dollars or Service Amount _ |Percentage| Unit Explanation + Preferred Drugs 1.00 $ Prescription Average Medicaid payment is $63.29 4 + 'Non-Preferred Drugs 4.00 5 Prescription Average Medicaid payment is $249.58 4
The state permits providers to require individuals to pay cost sharing as a condition for receiving items or services, subject to the conditions specified at 42 CFR 447.52(e)(1). This is only permitted for non-exempt individuals with family income above] Yes 100% FPL.
Providers may require payment of cost sharing as a condition for receiving all items or services listed above. Yes
Cost Sharing for Non-preferred Drugs Charged to Otherwise Exempt Individuals
If the state targets cost sharing for non-preferred drugs to specific groups of individuals (entered above), answer the following question:
The state charges cost sharing for non-preferred drugs to otherwise exempt individuals. No
Cost Sharing for Non-emergency Services Provided in the Hospital Emergency Department Charged to Otherwise Exempt Individuals
If the state charges cost sharing for non-emergency services provided in the hospital emergency department to specific individuals (entered above), answer the following question:
The state charges cost sharing for non-emergency services provided in the hospital emergency department to otherwise exempt individuals.
No
Remove Population
Population Name (optional): |Ticket to Work and Work Incentives Program |
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Eligibility Group(s) Included: [Ticket to Work Group |
Incomes Greater than 100% FPL} TO Incomes Less than or Equal to 450% FPL
Dollars or Service Amount _ [Percentage| Unit Explanation + Preferred Drugs 1.00 5 Prescription Average Medicaid payment is $63.29 x + Non-preferred Drugs 2.00 $ Prescription Average Medicaid payment is $249.58 xX
The state permits providers to require individuals to pay cost sharing as a condition for receiving items or services, subject to the conditions specified at 42 CFR 447.52(e)(1). This is only permitted for non-exempt individuals with family income above] Yes 100% FPL.
Providers may require payment of cost sharing as a condition for receiving all items or services listed above. Yes
Cost Sharing for Non-preferred Drugs Charged to Otherwise Exempt Individuals
If the state targets cost sharing for non-preferred drugs to specific groups of individuals (entered above), answer the following question:
The state charges cost sharing for non-preferred drugs to otherwise exempt individuals. No
Cost Sharing for Non-emergency Services Provided in the Hospital Emergency Department Charged to Otherwise Exempt Individuals
If the state charges cost sharing for non-emergency services provided in the hospital emergency department to specific individuals (entered above), answer the following question:
The state charges cost sharing for non-emergency services provided in the hospital emergency department to otherwise exempt individuals.
No
Remove Population
Add Population
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
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CCRAS = Medicaid Premiums and Cost Sharing State Name:[New Hampshire __| OMB Control Number: 0938-1148
Transmittal Number: NH - 14 - 0006 Expiration date: 10/31/2014 Cost Sharing Limitations G3 42 CFR 447.56
1916
1916A
The state administers cost sharing in accordance with the limitations described at 42 CFR 447.56, and 1916(a)(2) and (j) and 1916A(b) of the Social Security Act, as follows:
[Exemptions Groups of Individuals - Mandatory Exemptions
The state may not impose cost sharing upon the following groups of individuals:
[H] Individuals ages 1 and older, and under age 18 eligible under the Infants and Children under Age 18 eligibility group (42 CFR 435.118).
[B] Infants under age 1 eligible under the Infants and Children under Age 18 eligibility group (42 CFR 435.118), whose income does not exceed the higher of:
[m] 133% FPL; and
{m] If applicable, the percent FPL described in section 1902(1)(2)(A)(iv) of the Act, up to 185 percent. {@] Disabled or blind individuals under age 18 eligible for the following eligibility groups:
[m] SSI Beneficiaries (42 CFR 435.120).
[B) Blind and Disabled Individuals in 209(b) States (42 CFR 435.121).
[B®] Individuals Receiving Mandatory State Supplements (42 CFR 435.130).
[®) Children for whom child welfare services are made available under Part B of title IV of the Act on the basis of being a child in foster care and individuals receiving benefits under Part E of that title, without regard to age.
[B®] Disabled children eligible for Medicaid under the Family Opportunity Act (1902(a)(10)(A)(ii)CXTX) and 1902(cc) of the Act).
[] Pregnant women, during pregnancy and through the postpartum period which begins on the last day of pregnancy and extends through the end of the month in which the 60-day period following termination of pregnancy ends, except for cost sharing for services specified in the state plan as not pregnancy-related.
[B] Any individual whose medical assistance for services furnished in an institution is reduced by amounts reflecting available income other than required for personal needs.
[®) An individual receiving hospice care, as defined in section 1905(0) of the Act.
[H] Indians who are currently receiving or have ever received an item or service furnished by an Indian health care provider or through referral under contract health services.
[HB] Individuals who are receiving Medicaid because of the state's election to extend coverage to the Certain Individuals Needing Treatment for Breast or Cervical Cancer eligibility group (42 CFR 435.213).
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CCRAS Medicaid Premiums and Cost Sharing
Groups of Individuals - Optional Exemptions
The state may elect to exempt the following groups of individuals from cost sharing:
The state elects to exempt individuals under age 19, 20 or 21, or any reasonable category of individuals 18 years of age No or over.
The state elects to exempt individuals whose medical assistance for services furnished in a home and community-based Yes setting is reduced by amounts reflecting available income other than required for personal needs.
Services - Mandatory Exemptions The state may not impose cost sharing for the following services: (B] Emergency services as defined at section 1932(b)(2) of the Act and 42 CFR 438.114(a).
{@] Family planning services and supplies described in section 1905(a)(4)(C) of the Act, including contraceptives and
pharmaceuticals for which the state claims or could claim federal match at the enhanced rate under section 1903(a)(5) of the Act for family planning services and supplies.
Preventive services, at a minimum the services specified at 42 CFR 457.520, provided to children under 18 years of age p p gS regardless of family income, which reflect the well-baby and well child care and immunizations in the Bright Futures guidelines issued by the American Academy of Pediatrics.
[B] Pregnancy-related services, including those defined at 42 CFR 440.210(a)(2) and 440.250(p), and counseling and drugs for
cessation of tobacco use. All services provided to pregnant women will be considered pregnancy-related, except those services specificially identified in the state plan as not being related to pregnancy.
[@] Provider-preventable services as defined in 42 CFR 447.26(b). Enforceability of Exemptions
The procedures for implementing and enforcing the exemptions from cost sharing contained in 42 CFR 447.56 are (check all that apply):
[B] To identify that American Indians/Alaskan Natives (AI/AN) are currently receiving or have ever received an item or service
furnished by an Indian health care provider or through referral under contract health services in accordance with 42 CFR 447.56(a)(1)(x), the state uses the following procedures:
The state accepts self-attestation
(J The state runs periodic claims reviews
(J The state obtains an Active or Previous User Letter or other Indian Health Services (IHS) document (] The Eligibility and Enrollment and MMIS systems flag exempt recipients
([] Other procedure
Additional description of procedures used is provided below (optional):
The State will rely on the following question in the single streamlined application: “Has this person ever gotten a service from the Indian Health Service, a tribal health program, or urban Indian health program, or through a referral from one of these programs?.” Any individual who answers “yes” will be exempt from cost-sharing.
[B] To identify all other individuals exempt from cost sharing, the state uses the following procedures (check all that apply):
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The MMIS system flags recipients who are exempt
(J The Eligibility and Enrollment System flags recipients who are exempt
(1) The Medicaid card indicates if beneficiary is exempt
KK] The Eligibility Verification System notifies providers when a beneficiary is exempt (J Other procedure
Additional description of procedures used is provided below (optional):
[Payments to Providers
The state reduces the payment it makes to a provider by the amount of a beneficiary's cost sharing obligation, regardless of whether the provider has collected the payment or waived the cost sharing, except as provided under 42 CFR 447.56(c).
[Payments to Managed Care Organizations
The state contracts with one or more managed care organizations to deliver services under Medicaid. Yes
The state calculates its payments to managed care organizations to include cost sharing established under the state plan for beneficiaries not exempt from cost sharing, regardless of whether the organization imposes the cost sharing on its recipient members or the cost sharing is collected.
Aggregate Limits
Medicaid premiums and cost sharing incurred by all individuals in the Medicaid household do not exceed an aggregate limit of 5 Pi gereg: percent of the family's income applied on a quarterly or monthly basis.
[B] The percentage of family income used for the aggregate limit is: @ 5% Cc 4% C 3% C 2% C 1%
C Other: [| %
[@] The state calculates family income for the purpose of the aggregate limit on the following basis:
@ Quarterly C Monthly Page 3 of 5 TN No. 14-0006 Approval Date: 07/01/2014 Effective Date: 07/01/2014
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COTS HOR EDACARE 8 ABOARD VICHY
C S Medicaid Premiums and Cost Sharing
The state has a process to track each family's incurred premiums and cost sharing through a mechanism that does not
; , No rely on beneficiary documentation.
Explain why the state's premium and cost sharing rules do not place beneficiaries at risk of reaching the aggregate family limit:
For individuals in the new adult group with incomes greater than 100% of the FPL, cost-sharing is limited to $1 for preferred drugs and $4 for non-preferred drugs. For individuals in current eligibility groups with incomes greater than 100% of the FPL who are not otherwise exempt from cost-sharing, cost-sharing is limited to $1 for preferred drugs and $2 for non-preferred drugs. Given the low amount of cost-sharing, it is very unlikely that any beneficiary with an income of at least 100% FPL would exceed 5% of his or her income in a given quarter. The State submitted an analysis to CMS indicating that over 99.9% of beneficiaries would have cost-sharing of less than 5% of 100% of the FPL each year, and 99.7% of beneficiaries would have total annual cost-sharing of less than $300 per year.
Example of Number of Services Required Each Quarter to Reach Cap at 100% FPL Preferred drugs (36 prescriptions) - $36
Non-preferred drugs (27 prescriptions) $108
Total for the quarter - $144
Aggregate limit = $145.88
Estimated Annual Total Co-pay Members $1-99 91.80% $100-199 6.80% $200-299 1.13% $300-399 0.20% $400-582 0.05% $583+ 0.02%
The state has a documented appeals process for families that believe they have incurred premiums or cost sharing over
the aggregate limit for the current monthly or quarterly cap period. No
[@] Describe the process used to reimburse beneficiaries and/or providers if the family is identified as paying over the aggregate limit for the month/quarter:
The beneficiaries may bring receipts to the Medicaid agency to demonstrate that they have paid cost-sharing in excess of the aggregate limit for the quarter. The Medicaid agency will review the receipts and reimburse beneficiaries for any amount above the aggregate limit.
[B] Describe the process for beneficiaries to request a reassessment of their family aggregate limit if they have a change in circumstances or if they are being terminated for failure to pay a premium:
At any time, beneficiaries may notify the Medicaid agency of a change in their income or other circumstance that might change their aggregate cost-sharing limit. Once a beneficiary notifies the Medicaid agency of such change, the Medicaid agency will review the updated information and change the aggregate limits, if necessary.
The state imposes additional aggregate limits, consistent with 42 CFR 447.56(f)(5). No Page 4 of 5 TN No. 14-0006 Approval Date: 07/01/2014 Effective Date: 07/01/2014
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PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20140116
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Revision: HCFA-PM-85-14 (BERC) ATTAC SEPTEMBER 1985 Page 1
OMB N STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT STATE: New Hampshire
A. The following charges are imposed on the categorically needy for services other than those provided under Section 1905(a)(1) thrc
Service Type of Charge Amount and Bas Deductible Coinsurance Copayment
Attachment 4.18-A, Page 1- to be remove state plan, supersedes 04-002
TNNo. _ 14-0006
Supersedes Approval Date 07/01/2014 TN No. _ 04-002
Revision: HCFA-PM-85-14 (BERC) Attachment 4.18-A SEPTEMBER 1985 Page 2 OMB NO.: 0938-0193
STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
State:_New Hampshire
Attachment 4.18-A, Page 2 - to be removed from state plan, supersedes 85-12
TN No. 14-0006 Supersedes Approval Date _07/01/2014 Effective Date 07/01/14 TN No. 85-12
HCFA ID: 0053C/0061E
Revision: HCFA-PM-85-14 (BERC) Attachment 4.18-A SEPTEMBER 1985 Page 3 OMB NO.: 0938-0193
STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
State:_New Hampshire
Attachment 4.18-A, Page 3 - to be removed from state plan, supersedes 85-12
TN No. 14-0006 Supersedes Approval Date _07/01/2014 Effective Date 07/01/14 TN No. 85-12
HCFA ID: 0053C/0061E
Revision: HCFA-PM-85-14 (BERC) ATTAC SEPTEMBER 1985 Page |
OMB N STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT STATE: New Hampshire
A. The following charges are imposed on the categorically needy for services other than those provided under Section 1905(a)(1) thr:
Service Type of Charge Amount and Ba: Deductible Coinsurance Copayment
Attachment 4.18-C, Page 1 - to be removed from state plan, supersedes 04-002
TN No. _14-0006
Supersedes Approval Date 07/01/2014 TN No. _ 04-002
Revision: HCFA-PM-85-14 (BERC) Attachment 4.18-C SEPTEMBER 1985 Page 2
STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
State:_New Hampshire
Attachment 4.18-C, Page 2 - to be removed from state plan, supersedes 85-12
TN No. 14-0006 Supersedes Approval Date 07/01/2014 Effective Date 07/01/14 TN No. 85-12
HCFA ID: 0053C/0061E
Revision: HCFA-PM-85-14 (BERC) Attachment 4.18-C SEPTEMBER 1985 Page 3
STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT
State:_New Hampshire
Attachment 4.18-C, Page 3 - to be removed from state plan, supersedes 85-12
TN No. 14-0006 Supersedes Approval Date _07/01/2014 Effective Date 07/01/14 TN No. 85-12
HCFA ID: 0053C/0061E
_____________________________________________________________________________
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 16-0001 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
June 6, 2016
Jeffrey Meyers, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Dear Commissioner Meyers,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 16-0001, received March 25, 2016 and entitled “Medicaid Alternative Benefit Plan (ABP)” transmitted a proposed amendment to New Hampshire’s (NH) approved Title XIX State Plan to reflect that individuals in the New Hampshire Health Protection Program (NHHPP) Premium Assistance Program (PAP) will get coverage from qualified health plans rather than from the ABP offered through Medicaid MCO's, except for medically frail and those in the Health Insurance Premium Program (HIPP).
Transmittal # 16-0001 -- Medicaid Alternative Benefit Plan (ABP) -- Effective January 1, 2016
If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e-mail at Joyce.Butterworth@cms.hhs.gov.
Sincerely,
/s/
Richard R. McGreal Associate Regional Administrator
Enclosure/s
ce: Kathleen Dunn, State Medicaid Director Diane Peterson, Medicaid Business and Policy
State/Territory name: New Hampshire Submitted By: Diane Peterson Last Revision Date: Jun 3, 2016 Submit Date: Mar 25, 2016 Medicaid Alternative Benefit Plan: Summary Page (CMS 179) Transmittal Number: Please enter the Transmittal Number (TN) in the format ST-YY-0000 where ST= the state abbreviation, YY = the last two digits of the submission year, and 0000 = a four digit number with leading zeros. The dashes must also be entered. NH-16-0001 Proposed Effective Date 01/01/2016 (mm/dd/yyyy) Federal Statute/Regulation Citation 1115(a), 1902(a)(10)(A), 42 CFR 440.345, 1927, 42 CFR Part 438 Federal Budget Impact Federal Fiscal Year Amount First Year 2016 $ 0.00 Second Year 2017 $ 0.00 Subject of Amendment The ABP is being modified to reflect that individuals in the NHHPP PAP program will get coverage from qualified health plans rather than from the ABP offered through Medicaid MCO's, except for medically frail and those in the HIPP program. Governor's Office Review Governor's office reported no comment Comments of Governor's office received Describe: No reply received within 45 days of submittal Other, as specified Describe: Comments, if any, will follow. Signature of State Agency Official Date Reveived: 03/25/2016 Effective Date of Approved Material: 01/01/2016 Typed Name: Richard R. McGreal Plan Approved - One Copy Attached Date Approved: 06/06/2016 Signature of Regional Official: -s- Division of Medicaid & Children's Health Operations Boston Regional Office
Page 1 of 1 Alternative Benefit Plan Transmittal Number: NH State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 - 16 - 0001 Alternative Benefit Plan Populations ABP1 Identify and define the population that will participate in the Alternative Benefit Plan. Alternative Benefit Plan Population Name: New Hampshire Adult Group Identify eligibility groups that are included in the Alternative Benefit Plan's population, and which may contain individuals that meet any targeting criteria used to further define the population. Eligibility Groups Included in the Alternative Benefit Plan Population: Eligibility Group: Enrollment is mandatory or voluntary? + Adult Group Mandatory x Enrollment is available for all individuals in these eligibility group(s). Yes Geographic Area The Alternative Benefit Plan population will include individuals from the entire state/territory. Yes Any other information the state/territory wishes to provide about the population (optional) Under the New Hampshire Health Protection Premium Assistance Section 1115(a) Medicaid Research and Demonstration waiver,# 11- W-00298/1, approved by CMS on March 4, 2015, New Hampshire will use individual premium assistance to support the purchase of commercial coverage for adults eligible under Section 1902(a)(10)(A)(i)(VIII) of the Social Security Act. This coverage will be provided by certain qualified health plans (QHPs), certified for sale in the individual market in New Hampshire's federally facilitated Marketplace, from January 1, 2016 to December 31, 2016. Adults in the demonstration will receive the 10 Essential Health Benefits through the QHPs and required wrap benefits through Medicaid fee-for-service.
Those adults excluded from the demonstration are those who identify as medically frail, or those who are enrolled in New Hampshire's HIPP program. Those adults who identify as medically frail, or those who elect to opt-out of the demonstration as American Indian/ Alaskan Native or due to pregnancy, will receive either the Alternative Benefit Plan or Medicaid state plan services through Medicaid Managed Care organizations. Those adults excluded from the demonstration due to their enrollment in HIPP will receive coverage through cost-effective employer sponsored insurance. For all of these populations, the 438 regulations do apply. PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140415 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 1 - 1 Effective DAte: 01/01/2016
Page 1 of 3 Alternative Benefit Plan State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 Transmittal Number: NH - 16 - 0001 Voluntary Benefit Package Selection Assurances - Eligibility Group under Section 1902(a)(10)(A)(i)(VIII) of the Act ABP2a The state/territory has fully aligned its benefits in the Alternative Benefit Plan using Essential Health Benefits and subject to 1937 requirements with its Alternative Benefit Plan that is the state’s approved Medicaid state plan that is not subject to 1937 requirements. Therefore the state/territory is deemed to have met the requirements for voluntary choice of benefit package for individuals exempt from mandatory participation in a section 1937 Alternative Benefit Plan. No These assurances must be made by the state/territory if the Adult eligibility group is included in the ABP Population. The state/territory shall enroll all participants in the "Individuals at or below 133% FPL Age 19 through 64" (section 1902(a)(10)(A) (i)(VIII)) eligibility group in the Alternative Benefit Plan specified in this state plan amendment, except as follows: A beneficiary in the eligibility group at section 1902(a)(10)(A)(i)(VIII) who is determined to meet one of the exemption criteria at 45 CFR 440.315 will receive a choice of a benefit package that is either an Alternative Benefit Plan that includes Essential Health Benefits and is subject to all 1937 requirements or an Alternative Benefit Plan that is the state/territory’s approved Medicaid state plan not subject to 1937 requirements. The state/territory’s approved Medicaid state plan includes all approved state plan programs based on any state plan authority, and approved 1915(c) waivers, if the state has amended them to include the eligibility group at section 1902(a)(10)(A) (i)(VIII). ✔ The state/territory must have a process in place to identify individuals that meet the exemption criteria and the state/territory must comply with requirements related to providing the option of enrollment in an Alternative Benefit Plan defined using section 1937 requirements, or an Alternative Benefit Plan defined as the state/territory's approved Medicaid state plan that is not subject to section 1937 requirements. ✔ Once an individual is identified, the state/territory assures it will effectively inform the individual of the following: ✔ a) Enrollment in the specified Alternative Benefit Plan is voluntary; b) The individual may disenroll from the Alternative Benefit Plan defined subject to section 1937 requirements at any time and instead receive an Alternative Benefit Plan defined as the approved state/territory Medicaid state plan that is not subject to section 1937 requirements; and c) What the process is for transferring to the state plan-based Alternative Benefit Plan. The state/territory assures it will inform the individual of: ✔ a) The benefits available as Alternative Benefit Plan coverage defined using section 1937 requirements as compared to Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan and not subject to section 1937 requirements; and b) The costs of the different benefit packages and a comparison of how the Alternative Benefit Plan subject to 1937 requirements differs from the Alternative Benefit Plan defined as the approved Medicaid state/territory plan benefits. How will the state/territory inform individuals about their options for enrollment? (Check all that apply) Letter Email Other TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 2a - 1 Effective Date: 01/01/2016
Page 2 of 3 Alternative Benefit Plan Describe: The state gives beneficiaries the option to receive all official communications through an online portal, rather than a paper notice. Individuals who elect this option receive an email notifying them that a new notice has been uploaded to the portal. When the individuals log on to the portal, they see a PDF of a notice. The text of the notice is identical to the hard copy notice sent to other individuals. Provide a copy of the letter, email text or other communication text that will be used to inform individuals about their options for enrollment. An attachment is submitted. When did/will the state/territory inform the individuals? During the application process, if a member answers "yes" to the following question: "Do you have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home?" it will trigger a "Medical Frailty Notice" along with the Medicaid eligibility determination notice informing them they have a right to choose between the Alternative Benefit Plan (ABP) and the ABP that is the Medicaid State Plan and informing them of the differences in the benefits.
Every enrollee will receive a copy of their Rights and Responsibilities including information about medical frailty and how to get more information regarding their coverage options. A copy of this document is also provided to every member at the time of their annual redetermination or in the event they have an eligibility category change.
Information about how to identify as medically frail for demonstration enrollees is also at at www.dhhs.state.nh.us/ombp/pap. Please describe the state/territory's process for allowing individuals in the Section 1902(a)(10)(A)(i)(VIII) eligibility group who meet exemption criteria to disenroll from the Alternative Benefit Plan defined using section 1937 requirements and enroll in the Alternative Benefit Plan defined as the state/territory's approved Medicaid state plan. During the application process, if a member answers "yes" to the following question: "Do you have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home?" it will trigger a "Medical Frailty Notice" along with the Medicaid eligibility determination notice informing them they have a right to choose between the Alternative Benefit Plan (ABP) and the ABP that is the Medicaid State Plan and informing them of the differences in the benefits.
Every enrollee will receive a copy of their Rights and Responsibilities including information about medical frailty and how to get more information regarding their coverage options. A copy of this document is also provided to every member at the time of their annual redetermination or in the event they have an eligibility category change.
Additionally, a Medicaid member can self-identify at any time as having a chronic substance use disorder, serious and complex medical condition, or physical, behavioral, intellectual, or developmental disorder and can discuss coverage options with their doctor, or contact Member Services at 1-844-275-3447 or go to www.nheasy.nh.gov for additional information. The state/territory assures it will document in the exempt individual's eligibility file that the individual: ✔ a) Was informed in accordance with this section prior to enrollment; b) Was given ample time to arrive at an informed choice; and c) Chose to enroll in Alternative Benefit Plan coverage subject to section 1937 requirements or defined as the state/territory's approved Medicaid state plan, which is not subject to section 1937 requirements. Where will the information be documented? (Check all that apply) TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 2a - 2 Effective Date: 01/01/2016
Page 3 of 3 Alternative Benefit Plan In the eligibility system. In the hard copy of the case record. Other What documentation will be maintained in the eligibility file? (Check all that apply) Copy of correspondence sent to the individual. Signed documentation from the individual consenting to enrollment in the Alternative Benefit Plan. Other The state/territory assures that it will maintain data that tracks the total number of individuals who have voluntarily enrolled in either Alternative Benefit Plan coverage subject to section 1937 requirements or Alternative Benefit Plan coverage defined as the state/ territory's approved Medicaid state plan, which is not subject to section 1937 requirements. ✔ Other information related to benefit package selection assurances for exempt participants (optional): Members can work with Maximus, our enrollment broker; ServiceLink, our Aging and Disability Resource Center (ADRC); and our district office staff to select the appropriate benefit plan available to them. PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140415 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 2a - 3 Effective Date: 01/01/2016
Page 1 of 3 Alternative Benefit Plan Transmittal Number: NH State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 - 16 - 0001 Enrollment Assurances - Mandatory Participants ABP2c These assurances must be made by the state/territory if enrollment is mandatory for any of the target populations or sub-populations. When mandatorily enrolling eligibility groups in an Alternative Benefit Plan (Benchmark or Benchmark-Equivalent Plan) that could have exempt individuals, prior to enrollment: The state/territory assures it will appropriately identify any individuals in the eligibility groups that are exempt from mandatory enrollment in an Alternative Benefit Plan or individuals who meet the exemption criteria and are given a choice of Alternative Benefit Plan coverage defined using section 1937 requirements or Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan, not subject to section 1937 requirements. ✔ How will the state/territory identify these individuals? (Check all that apply) Review of eligibility criteria (e.g., age, disorder/diagnosis/condition) Describe: The state will review to ensure the person is eligible under Section 1902(a)(10)(A)(i)(VIII) and is not in any of the following categories: children; currently eligible parents; blind or disabled; pregnant women; or foster children Self-identification Describe: During the application process, if a member answers "yes" to the following question: "Do you have a physical, mental, or emotional health condition that causes limitations in activities (like bathing, dressing, daily chores, etc) or live in a medical facility or nursing home?" it will trigger a "Medical Frailty Notice" along with the Medicaid eligibility determination notice informing them they have a right to choose between the Alternative Benefit Plan (ABP) and the ABP that is the Medicaid State Plan.
Every enrollee will receive a copy of their Rights and Responsibilities including information about medical frailty and how to get more information regarding their coverage options. A copy of this document is also provided to every member at the time of their annual redetermination or in the event they have an eligibility category change.
Additionally, a Medicaid member can self-identify at any time during their eligibility period as having a chronic substance use disorder, serious and complex medical condition, or physical, behavioral, intellectual, or developmental disorder by contacting Member Services at 844-275-3447 or visiting www.nheasy.nh.gov for additional information.
Member Services staff will have a script for providing choice counseling to people who identify themselves as medically frail. Other Describe: If a PAP enrollee requests benefits that are not covered in the PAP, but which are covered through other portions of New Hampshire’s Medicaid program, the QHP carrier may inform DHHS of the potential need for options counseling for that enrollee.
The QHP Carrier will be able to inform DHHS of these requests by contacting designated staff at DHHS Client Services who have been designated to receive medical frailty referrals from QHP carriers.
TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 2c - 1 Effective Date: 01/01/2016
Page 2 of 3 Alternative Benefit Plan DHHS will contact the identified enrollees by phone or mail and offer benefits options counseling as appropriate. The state/territory must inform the individual they are exempt or meet the exemption criteria and the state/territory must comply with all requirements related to voluntary enrollment or, for beneficiaries in the “Individuals at or below 133% FPL Age 19 through 64” eligibility group, optional enrollment in Alternative Benefit Plan coverage defined using section 1937 requirements or Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan. ✔ The state/territory assures that for individuals who have become exempt from enrollment in an Alternative Benefit Plan, the state/ territory must inform the individual they are now exempt and the state/territory must comply with all requirements related to voluntary enrollment or, for beneficiaries in the “Individuals at or below 133% FPL Age 19 through 64” eligibility group, optional enrollment in Alternative Benefit Plan coverage defined using section 1937 requirements, or Alternative Benefit Plan coverage defined as the state/territory's approved Medicaid state plan. ✔ How will the state/territory identify if an individual becomes exempt? (Check all that apply) Review of claims data Self-identification Review at the time of eligibility redetermination Provider identification Change in eligibility group Other How frequently will the state/territory review the Alternative Benefit Plan population to determine if individuals are exempt from mandatory enrollment or meet the exemption criteria? Monthly Quarterly Annually Ad hoc basis Other The state/territory assures that it will promptly process all requests made by exempt individuals for disenrollment from the Alternative Benefit Plan and has in place a process that ensures exempt individuals have access to all standard state/territory plan services or, for beneficiaries in the “Individuals at or below 133% FPL Age 19 through 64” eligibility group, optional enrollment in Alternative Benefit Plan coverage defined using section 1937 requirements, or Alternative Benefit Plan coverage defined as the state/ territory's approved Medicaid state plan. ✔ Describe the process for processing requests made by exempt individuals to be disenrolled from the Alternative Benefit Plan: Individuals who self-identify as medically frail at the time of application will return the notice included with their eligibility determination in order to notify the State that they would like to be disenrolled from the ABP administered through the Premium Assistance Program and enrolled in (a) the ABP that is administered through the Medicaid Managed Care Organizations (MCO's) or (b) the Medicaid state plan services administered through the MCO's. Instructions for completing this process are included in their eligibility determination notice.
Individuals seeking exemption from the Alternative Benefit Plan at any time during their period of eligibility will notify the Medicaid TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 2c - 2 Effective Date: 01/01/2016
Page 3 of 3 Alternative Benefit Plan agency who will initiate the change process. The appropriate contact information for the agency is included in their eligibility determination notice. Once the applicant makes the request, the same notice delivered as part of the medically frail individuals' eligibility notice will be sent to the member. Individuals that would like to be dis-enrolled from the ABP must complete the form and return it to the Medicaid agency to complete the process.
The notices provided to individuals who either respond affirmatively to the triggering question on the initial application or who later self-identify as exempt include a description of the differences between the ABP and the Medicaid State Plan Services administered through the MCO's. Other Information Related to Enrollment Assurance for Mandatory Participants (optional): PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140415 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 2c - 3 Effective Date: 01/01/2016
Page 1 of 2 Alternative Benefit Plan Transmittal Number: NH State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 - 16 - 0001 Selection of Benchmark Benefit Package or Benchmark-Equivalent Benefit Package ABP3 Select one of the following: The state/territory is amending one existing benefit package for the population defined in Section 1. The state/territory is creating a single new benefit package for the population defined in Section 1. Name of benefit package: Adult Group Alternative Benefit Plan Selection of the Section 1937 Coverage Option The state/territory selects as its Section 1937 Coverage option the following type of Benchmark Benefit Package or Benchmark- Equivalent Benefit Package under this Alternative Benefit Plan (check one): Benchmark Benefit Package. Benchmark-Equivalent Benefit Package. The state/territory will provide the following Benchmark Benefit Package (check one that applies): The Standard Blue Cross/Blue Shield Preferred Provider Option offered through the Federal Employee Health Benefit Program (FEHBP). State employee coverage that is offered and generally available to state employees (State Employee Coverage): A commercial HMO with the largest insured commercial, non-Medicaid enrollment in the state/territory (Commercial HMO): Secretary-Approved Coverage. The state/territory offers benefits based on the approved state plan. The state/territory offers an array of benefits from the section 1937 coverage option and/or base benchmark plan benefit packages, or the approved state plan, or from a combination of these benefit packages. Please briefly identify the benefits, the source of benefits and any limitations: New Hampshire has created its Adult Group Alternative Benefit Package based on the Matthew Thornton Blue Health Plan, which is the base benchmark plan selected by the State to define Essential Health Benefits for products in the Marketplace. The State has added the additional benefits required for the Alternative Benefit Package, but not covered by the base benchmark plan, namely, non-emergency medical transportation, Early Periodic Screening, Diagnosis, and Treatment (EPSDT) services, routine eye exams, eyeglasses, and dental as described herein. Individuals will also have access to FQHC and RHC services, as well as open access to family planning providers. QHP enrollees will have access to at least one QHP in each service area that contracts with at least one FQHC/RHC. If family planning services are accessed at a Medicaid enrolled provider or facility that the QHP considers an out of network provider, the state's FFS ABP will cover these services. The state assures that all services in the base benchmark have been accounted for throughout the benefit chart found in ABP5. Selection of Base Benchmark Plan The state/territory must select a Base Benchmark Plan as the basis for providing Essential Health Benefits in its Benchmark or Benchmark-Equivalent Package. TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 3 - 1 Effective Date: 01/01/2016
Page 2 of 2 Alternative Benefit Plan The Base Benchmark Plan is the same as the Section 1937 Coverage option. No Indicate which Benchmark Plan described at 45 CFR 156.100(a) the state/territory will use as its Base Benchmark Plan: Largest plan by enrollment of the three largest small group insurance products in the state's small group market. Any of the largest three state employee health benefit plans by enrollment. Any of the largest three national FEHBP plan options open to Federal employees in all geographies by enrollment. Largest insured commercial non-Medicaid HMO. Plan name: Matthew Thornton Blue Health Plan Other Information Related to Selection of the Section 1937 Coverage Option and the Base Benchmark Plan (optional): The Matthew Thornton Blue Health Plan is the second largest plan by enrollment in the small group insurance market. The Matthew Thornton Blue Health Plan was selected by the State of New Hampshire to be the base benchmark plan to define essential health benefits for the individual and small group markets in New Hampshire. PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140415 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 3 - 2 Effective Date: 01/01/2016
Page 1 of 25 Alternative Benefit Plan State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 Transmittal Number: NH - 16 - 0001 Benefits Description ABP5 The state/territory proposes a “Benchmark-Equivalent” benefit package. No Benefits Included in Alternative Benefit Plan Enter the specific name of the base benchmark plan selected: The base benchmark plan is the Matthew Thornton Blue Health Plan. The additional benefits that New Hampshire will provide through fee-for-service Medicaid to adults in the demonstration waiver who are entitled to receive the ABP are: non-emergent medical transportation, EPSDT services for 19 and 20 year olds, family planning services and supplies from Medicaid-enrolled providers,vision coverage for individuals 21 and over limited to exams and eye glasses as applicable, and dental coverage for individuals 21 and over limited to treatment for acute pain or infection.
For benefits provided by the Qualified Health Plans, the state also authorizes benefit packages substantially equal/actuarially equivalent to the benefit package articulated in this document. Enter the specific name of the section 1937 coverage option selected, if other than Secretary-Approved. Otherwise, enter “Secretary-Approved.” Secretary-Approved TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 1 Effective Date: 01/01/2016
Page 2 of 25 Alternative Benefit Plan 1. Essential Health Benefit: Ambulatory patient services ■ Collapse All Benefit Provided: Primary Care Visit to Treat Illness or Injury Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Specialist Visit Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Other Practitioner Office Visit (APRN, PA, etc.) Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 2 Effective Date: 01/01/2016
Page 3 of 25 Alternative Benefit Plan Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Includes Advance Practice Registered Nurse, Physician Assistant, Nurse Practitioner and Certified Midwives, consistent with their scope of practice. Benefit Provided: Outpatient Facility (e.g. Amb. Surgery Ctr.) Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: Excludes coverage for reversal of voluntary sterilization; schlerotherpay for varicose veins and treatment of spider veins; sex change treatment; and corrective eye surgery. Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Outpatient Surgery Physician/Surgical Services Source: Base Benchmark Small Group Remove Authorization: Prior Authorization Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: Excludes coverage for reversal of voluntary sterilization; schlerotherpay for varicose veins and treatment of spider veins; sex change treatment; and corrective eye surgery. Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Prior authorization required for the following surgical services: bariatric surgery, breast reduction, blepharoplasty, panniculectomy, septoplasty and rhinoplasty. Benefit Provided: Hospice Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 3 Effective Date: 01/01/2016
Page 4 of 25 Alternative Benefit Plan Scope Limit: Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 4 Effective Date: 01/01/2016
Page 5 of 25 Alternative Benefit Plan 2. Essential Health Benefit: Emergency services ■ Collapse All Benefit Provided: Urgent Care Centers or Facilities Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Outpatient Hospital/Emergency Room Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: Excludes coverage of non-emergent use of the Emergency Department. Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Emergency Transportation/Ambulance Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: None TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 5 Effective Date: 01/01/2016
Page 6 of 25 Alternative Benefit Plan Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 6 Effective Date: 01/01/2016
Page 7 of 25 Alternative Benefit Plan 3. Essential Health Benefit: Hospitalization ■ Collapse All Benefit Provided: Inpatient Hospital Services Source: Base Benchmark Small Group Remove Authorization: Other Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: Excludes coverage for reversal of voluntary sterilization; schlerotherapy for varicose veins and treatment of spider veins; sex change treatment; and corrective eye surgery. Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Prior authorization is required only for out of state inpatient hospitalization. Benefit Provided: Inpatient Physician and Surgical Services Source: Base Benchmark Small Group Remove Authorization: Prior Authorization Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Prior authorization required for the following surgical services; bariatric surgery, breast reduction, blepharoplasty, panniculectomy, septoplasty and rhinoplasty. Benefit Provided: Bariatric Surgery Source: Base Benchmark Small Group Remove Authorization: Prior Authorization Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: None TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 7 Effective Date: 01/01/2016
Page 8 of 25 Alternative Benefit Plan Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Transplant Source: Base Benchmark Small Group Remove Authorization: Prior Authorization Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Prior authorization is required for all organ transplants, except kidney transplants. Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 8 Effective Date: 01/01/2016
Page 9 of 25 Alternative Benefit Plan 4. Essential Health Benefit: Maternity and newborn care ■ Collapse All Benefit Provided: Prenatal and Postnatal Care Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Delivery and All Inpatient Services for Maternity Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Minimum stay of 48 hours Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 9 Effective Date: 01/01/2016
Page 10 of 25 Alternative Benefit Plan 5. Essential Health Benefit: Mental health and substance use disorder services including behavioral health treatment ■ Collapse All Benefit Provided: Mental/behavioral Health Outpatient Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: see below Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefits are available for outpatient treatment for mental health care and substance abuse care, partial hospitalizations, and day/night visits. No benefits are avaialble for therapy, counseling, or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control; custodial care, convenience services, milieu therapy, marriage or couples counseling; therapy for sexual dysfunctions; recreational or play therapy; educational evaluation; career counseling; services for nicotine withdrawal or dependence; psychoanalysis; and telephone therapy or any other therapy or consultation that is not "face-to-face" interaction between the patient and provider. Benefit Provided: Mental/behavioral health inpatient services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: See below Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefits are available for inpatient hospital services or residential treatment center facility for mental health care; inpatient rehabilitation treatment for substance abuse care in a hospital or substance abuse treatment facility; partial hospitalizations; and day/night visits. No benefits are available for therapy, counseling or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control; custodial care, convenience services, milieu therapy, marriage or couples counseling; therapy for sexual dysfunctions; recreational or play therapy; educational evaluation; career counseling; services for nicotine withdrawal or dependence; psychoanalysis; telephone therapy or any other therapy or consultation that is not "face-to-face" interaction between the patient and the provider; and inpatient care for medical detoxification extending beyond the acute detoxification phase of a substance abuse condition. Benefits exclude IMD's. TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 10 Effective Date: 01/01/2016
Page 11 of 25 Alternative Benefit Plan Benefit Provided: Substance Abuse Disorder Outpatient Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: See below. Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefits are available for outpatient treatment for mental health care and substance abuse care, partial hospitalizations, and day/night visits. No benefits are avaialble for therapy, counseling, or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control; custodial care, convenience services, milieu therapy, marriage or couples counseling; therapy for sexual dysfunctions; recreational or play therapy; educational evaluation; career counseling; services for nicotine withdrawal or dependence; psychoanalysis; and telephone therapy or any other therapy or consultation that is not "face-to-face" interaction between the patient and provider. Benefit Provided: Substance Abuse Disorder Inpatient Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: None Duration Limit: None Scope Limit: See below. Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefits are available for inpatient hospital services or residential treatment center facility for mental health care; inpatient rehabilitation treatment for and substance abuse care in a hospital or substance abuse facility; partial hospitalizations; and day/night visits. No benefits are available for therapy, counseling, or any non-surgical inpatient or outpatient service, care or program to treat obesity or for weight control; custodial care, convenience services, milieu therapy, marriage or couples counseling; therapy for sexual dysfunctions; recreational or play therapy; educational evaluation; career counseling; services for nicotine withdrawal or dependence; psychoanalysis; and telephone therapy or any other therapy or consultation that is not "face-to-face" interaction between the patient and provider; and inpatient care for medical detoxification extending beyond the acute detoxification phase of a substance abuse condition. Benefit excludes IMDs. Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 11 Effective Date: 01/01/2016
Page 12 of 25 Alternative Benefit Plan 6. Essential Health Benefit: Prescription drugs ■ Benefit Provided: Coverage is at least the greater of one drug in each U.S. Pharmacopeia (USP) category and class or the same number of prescription drugs in each category and class as the base benchmark. Prescription Drug Limits (Check all that apply.): Limit on days supply Limit on number of prescriptions Limit on brand drugs Other coverage limits Preferred drug list Authorization: Yes Provider Qualifications: State licensed Coverage that exceeds the minimum requirements or other: The State of New Hampshire's ABP prescription drug benefit plan is the same as under the approved Medicaid state plan for prescribed drugs. TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 12 Effective Date: 01/01/2016
Page 13 of 25 Alternative Benefit Plan 7. Essential Health Benefit: Rehabilitative and habilitative services and devices ■ Collapse All Benefit Provided: Home Health Care Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: no benefits available for custodial care Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Skilled Nursing Facility Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: 100 days per year Duration Limit: none Scope Limit: no benefits available for custodial care Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Outpatient Rehabilitation Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: 20 visits per year for each therapy type Duration Limit: none Scope Limit: see below TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 13 Effective Date: 01/01/2016
Page 14 of 25 Alternative Benefit Plan Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: There is a separate 20 visit limit for each of the following types of therapies: physical therapy, occupational therapy, and speech therapy. Benefit limits are shared between outpatient rehabilitation and habilitation services. No benefits are available for on-going or life-long exercise and education programs intended to maintain lifelong physical fitness; voice therapy or vocal retraining; preventive therapy or therapy provided in a group setting; therapy for educational reasons; therapy for sport, recreational or occupational reasons; or therapy for TMJ. Benefit Provided: Respiratory Therapy Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Cardiac Rehabilitation Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Habilitation Services Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 14 Effective Date: 01/01/2016
Page 15 of 25 Alternative Benefit Plan Amount Limit: 20 visits for each therapy type Duration Limit: none Scope Limit: see below Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: There is a separate 20 visit limit for each of the following types of therapies: physical therapy, occupational therapy, and speech therapy. Benefit limits are shared between outpatient rehabilitation and habilitation services. No benefits are available for on-going or life-long exercise and education programs intended to maintain lifelong physical fitness; voice therapy or vocal retraining; preventive therapy or therapy provided in a group setting; therapy for educational reasons; therapy for sport, recreational or occupational reasons; or therapy for TMJ. Benefit Provided: Chriopractic Care Source: Base Benchmark State Employees Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: 12 visits per year Duration Limit: none Scope Limit: Includes spinal manipulation and manual medical intervention services Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Benefit Provided: Durable Medical Equipment Source: Base Benchmark Small Group Remove Authorization: Prior Authorization Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: benefits are available for durable medical equipment, medical supplies, and prosthetic devices. Prior authorization is required for durable medical equipment and adult incontinence supplies. TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 15 Effective Date: 01/01/2016
Page 16 of 25 Alternative Benefit Plan Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 16 Effective Date: 01/01/2016
Page 17 of 25 Alternative Benefit Plan 8. Essential Health Benefit: Laboratory services ■ Collapse All Benefit Provided: Diagnostic Tests (X-Ray and Lab Work) Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: No benefits are available for diagnostic x-rays in connection with research or study. Benefit Provided: Imaging (CT/PET scans/MRIs) Source: Base Benchmark Small Group Remove Authorization: Prior Authorization Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: Prior authorization is required for the following types of imaging: CT, PET, MRI, MRA, and nuclear cardiology. Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 17 Effective Date: 01/01/2016
Page 18 of 25 Alternative Benefit Plan 9. Essential Health Benefit: Preventive and wellness services and chronic disease management ■ Collapse All The state/territory must provide, at a minimum, a broad range of preventive services including: “A” and “B” services recommended by the United States Preventive Services Task Force; Advisory Committee for Immunization Practices (ACIP) recommended vaccines; preventive care and screening for infants, children and adults recommended by HRSA’s Bright Futures program/project; and additional preventive services for women recommended by the Institute of Medicine (IOM). Benefit Provided: Preventive Care/Screening/Immunization Source: Base Benchmark Small Group Remove Authorization: None Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: The preventive care benefit includes the following: (1) all services listed on the USPSTF A and B lists; (2) Advisory Committee for Immunization Practices (ACIP) recommended vaccines; (3) preventive care and screening for infants, children and adults recommended by HRSA's Bright Futures program/project; and (4) additional preventive services for women recommended by the Institute of Medicine (IOM) and HRSA. This benefit includes family planning services and contraceptive coverage, consistent with the requirements of the additional preventive services for women recommended by the IOM and HRSA. Specifically, the preventive services benefit includes all Food and Drug Administration approved contraceptive methods, sterilization procedures, and patient education and counseling for all women with reproductive capacity. Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 18 Effective Date: 01/01/2016
Page 19 of 25 Alternative Benefit Plan 10. Essential Health Benefit: Pediatric services including oral and vision care ■ Collapse All Benefit Provided: Medicaid State Plan EPSDT Benefits Source: State Plan 1905(a) Remove Authorization: Prior Authorization Provider Qualifications: Medicaid State Plan Amount Limit: none Duration Limit: none Scope Limit: none Other information regarding this benefit, including the specific name of the source plan if it is not the base benchmark plan: EPSDT will apply for all 19 and 20 year olds. Prior authorization required for th following dental services: comprehensive and interceptive orthodontics, dental orthotic devices, surgical periodontal treatment, and extractions of asymptomatic teeth. Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 19 Effective Date: 01/01/2016
Page 20 of 25 Alternative Benefit Plan 11. Other Covered Benefits from Base Benchmark Collapse All Other Base Benefit Provided: Routine Eye Exam (Adult) Source: Base Benchmark Remove Authorization: Retroactive Authorization Provider Qualifications: State Plan & Public Employee/Commercial Plan Amount Limit: 1 exam every 2 years Duration Limit: none Scope Limit: Other information regarding this benefit: no prior authorization Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 20 Effective Date: 01/01/2016
Page 21 of 25 Alternative Benefit Plan 12. Base Benchmark Benefits Not Covered due to Substitution or Duplication Collapse All TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 21 Effective Date: 01/01/2016
Page 22 of 25 Alternative Benefit Plan 13. Other Base Benchmark Benefits Not Covered Collapse All TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 22 Effective Date: 01/01/2016
Page 23 of 25 Alternative Benefit Plan 14. Other 1937 Covered Benefits that are not Essential Health Benefits Collapse All Other 1937 Benefit Provided: Non-emergency Medical Transportation Source: Section 1937 Coverage Option Benchmark Benefit Package Remove Authorization: Prior Authorization Provider Qualifications: Medicaid State Plan Amount Limit: none Duration Limit: none Scope Limit: none Other: prior authorization is required for non-emergency medical transportation, including scheduled ambulance. Other 1937 Benefit Provided: Eyeglasses for individuals 21 and over Source: Section 1937 Coverage Option Benchmark Benefit Package Remove Authorization: Other Provider Qualifications: Medicaid State Plan Amount Limit: 1 pair per year single vision or bifocal glasses* Duration Limit: none Scope Limit: none Other: One refraction is covered to determine the need for glasses, no more frequently than every 12 months. One pair single vision lenses with frames is covered, provided that the refractive error is at least plus or minus .50 diopter according to the type of refractive error in each eye. One pair of glasses with bifocal corrective lenses for distant vision if there is a refractive error of at least .50 diopter for both close and distant vision. Benefit is the same as described in Medicaid state plan. No authorization is required. Other 1937 Benefit Provided: Dental for individuals 21 and over Source: Section 1937 Coverage Option Benchmark Benefit Package Remove Authorization: Other Provider Qualifications: Medicaid State Plan Amount Limit: none Duration Limit: none Scope Limit: coverage is limited to treatment of acute pain or infection TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 23 Effective Date: 01/01/2016
Page 24 of 25 Alternative Benefit Plan Other: benefit is the same as described in the Medicaid State Plan. No authorization is required. Add TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 24 Effective Date: 01/01/2016
Page 25 of 25 Alternative Benefit Plan 15. Additional Covered Benefits (This category of benefits is not applicable to the adult group under section 1902(a)(10)(A)(i)(VIII) of the Act.) Collapse All PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140415 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 5 - 25 Effective Date: 01/01/2016
Page 1 of 2 Alternative Benefit Plan Transmittal Number: NH State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 - 16 - 0001 Benefits Assurances ABP7 EPSDT Assurances If the target population includes persons under 21, please complete the following assurances regarding EPSDT. Otherwise, skip to the Prescription Drug Coverage Assurances below. The alternative benefit plan includes beneficiaries under 21 years of age. Yes The state/territory assures that the notice to an individual includes a description of the method for ensuring access to EPSDT services (42 CFR 440.345). ✔ The state/territory assures EPSDT services will be provided to individuals under 21 years of age who are covered under the state/ territory plan under section 1902(a)(10)(A) of the Act. ✔ Indicate whether EPSDT services will be provided only through an Alternative Benefit Plan or whether the state/territory will provide additional benefits to ensure EPSDT services: Through an Alternative Benefit Plan. Through an Alternative Benefit Plan with additional benefits to ensure EPSDT services as defined in 1905(r). Other Information regarding how ESPDT benefits will be provided to participants under 21 years of age (optional): All non-medically frail individuals in the new adult group who participate in the New Hampshire Health Protection Premium Assistance Section 1115 (a) Research and Demonstration Waiver, #11-W-00298/1 will receive the Alternative Benefit Plan through cost-effective Qualified Health Plans certified for sale in the individual market through New Hampshire’s Federally Facilitated Marketplace. The benefit package administered by the Qualified Health Plans will include coverage for the 10 Essential Health Benefits: Prescription drugs Rehabilitative and habilitative services and devices Laboratory services Hospitalization Ambulatory patient services Maternity and newborn care Mental health and substance use disorder services Preventive and wellness services and chronic disease management Emergency services Pediatric services, including oral and vision care. The remaining services in the ABP will be provided through fee-for-service Medicaid: EPSDT services for 19 and 20 year olds, dental benefits for treating acute pain and infection for individuals over 21, eye glasses for individuals over 21, non-emergency medical transportation, and family planning services from Medicaid-enrolled providers. Prescription Drug Coverage Assurances The state/territory assures that it meets the minimum requirements for prescription drug coverage in section 1937 of the Act and implementing regulations at 42 CFR 440.347. Coverage is at least the greater of one drug in each United States Pharmacopeia (USP) category and class or the same number of prescription drugs in each category and class as the base benchmark. ✔ The state/territory assures that procedures are in place to allow a beneficiary to request and gain access to clinically appropriate prescription drugs when not covered. ✔ TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 7 - 1 Effective Date: 01/01/2016
Page 2 of 2 Alternative Benefit Plan The state/territory assures that when it pays for outpatient prescription drugs covered under an Alternative Benefit Plan, it meets the requirements of section 1927 of the Act and implementing regulations at 42 CFR 440.345, except for those requirements that are directly contrary to amount, duration and scope of coverage permitted under section 1937 of the Act. ✔ The state/territory assures that when conducting prior authorization of prescription drugs under an Alternative Benefit Plan, it complies with prior authorization program requirements in section 1927(d)(5) of the Act. ✔ Other Benefit Assurances The state/territory assures that substituted benefits are actuarially equivalent to the benefits they replaced from the base benchmark plan, and that the state/territory has actuarial certification for substituted benefits available for CMS inspection if requested by CMS. ✔ The state/territory assures that individuals will have access to services in Rural Health Clinics (RHC) and Federally Qualified Health Centers (FQHC) as defined in subparagraphs (B) and (C) of section 1905(a)(2) of the Social Security Act. ✔ The state/territory assures that payment for RHC and FQHC services is made in accordance with the requirements of section 1902(bb) of the Social Security Act. ✔ The state/territory assures that it will comply with the requirement of section 1937(b)(5) of the Act by providing, effective January 1, 2014, to all Alternative Benefit Plan participants at least Essential Health Benefits as described in section 1302(b) of the Patient Protection and Affordable Care Act. ✔ The state/territory assures that it will comply with the mental health and substance use disorder parity requirements of section 1937(b)(6) of the Act by ensuring that the financial requirements and treatment limitations applicable to mental health or substance use disorder benefits comply with the requirements of section 2705(a) of the Public Health Service Act in the same manner as such requirements apply to a group health plan. ✔ The state/territory assures that it will comply with section 1937(b)(7) of the Act by ensuring that benefits provided to Alternative Benefit Plan participants include, for any individual described in section 1905(a)(4)(C), medical assistance for family planning services and supplies in accordance with such section. ✔ The state/territory assures transportation (emergency and non-emergency) for individuals enrolled in an Alternative Benefit Plan in accordance with 42 CFR 431.53. ✔ The state/territory assures, in accordance with 45 CFR 156.115(a)(4) and 45 CFR 147.130, that it will provide as Essential Health Benefits a broad range of preventive services including: “A” and “B” services recommended by the United States Preventive Services Task Force; Advisory Committee for Immunization Practices (ACIP) recommended vaccines; preventive care and screening for infants, children and adults recommended by HRSA's Bright Futures program/project; and additional preventive services for women recommended by the Institute of Medicine (IOM). ✔ PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140415 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 7 - 2 Effective Date: 01/01/2016
Page 1 of 3 Alternative Benefit Plan State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 Transmittal Number: NH - 16 - 0001 Service Delivery Systems ABP8 Provide detail on the type of delivery system(s) the state/territory will use for the Alternative Benefit Plan's benchmark benefit package or benchmark-equivalent benefit package, including any variation by the participants' geographic area. Type of service delivery system(s) the state/territory will use for this Alternative Benefit Plan(s). Select one or more service delivery systems: Managed care. Managed Care Organizations (MCO). Prepaid Inpatient Health Plans (PIHP). Prepaid Ambulatory Health Plans (PAHP). Primary Care Case Management (PCCM). Fee-for-service. Other service delivery system. Managed Care Options Managed Care Assurance The state/territory certifies that it will comply with all applicable Medicaid laws and regulations, including but not limited to sections 1903(m), 1905(t), and 1932 of the Act and 42 CFR Part 438, in providing managed care services through this Alternative Benefit Plan. This includes the requirement for CMS approval of contracts and rates pursuant to 42 CFR 438.6. ✔ Managed Care Implementation Please describe the implementation plan for the Alternative Benefit Plan under managed care including member, stakeholder, and provider outreach efforts. For the delivery system under the authority of the 1932(a) managed care state plan amendment, New Hampshire contracts with two managed care organizations, Well Sense and New Hampshire Healthy Families, to administer Medicaid state plan benefits to the majority of its beneficiaries. The 1932(a) authority was used to provide benefits to the expansion population from September 1, 2015 until December 31, 2015. New Hampshire will continue to use the two managed care organizations to administer Medicaid benefits to the remaining Medicaid beneficiaries who are not subject to the Section 1115(a) Research and Demonstration waiver, #11-W-00298/1, including the expansion adults who identify as medically frail.
Beginning on January 1, 2016, New Hampshire will purchase coverage for the non-medically frail through cost-effective Qualified Health Plans (QHP's) certified for sale on New Hampshire's federally facilitated Marketplace using its Section 1115(a) Research and Demonstration waiver, #11-W-00298/1. The state will deliver the remaining categories of benefits in the ABP not covered through the 10 essential health benefits through fee-for-service Medicaid. For those not in the QHP, the 438 regulations do apply.
New Hampshire sent heads up notices together with detailed program information to the non-medically frail beneficiaries in the new adult group about their conversion to the Premium Assistance Program beginning in late September of 2015. A Premium Assistance Program specific web page was also published at that time. In early November, New Hampshire sent plan selection and plan confirmation notices to non-medically frail beneficiaries in the newly eligible adult group. Throughout September-November, New Hampshire held multiple overview sessions on the Premium Assistance Program for providers and stakeholders. MCO: Managed Care Organization TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 8 - 1 Effective Date: 01/01/2016
Page 2 of 3 Alternative Benefit Plan The managed care delivery system is the same as an already approved managed care program. Yes The managed care program is operating under (select one): Section 1915(a) voluntary managed care program. Section 1915(b) managed care waiver. Section 1932(a) mandatory managed care state plan amendment. Section 1115 demonstration. Section 1937 Alternative (Benchmark) Benefit Plan state plan amendment. Identify the date the managed care program was approved by CMS: Aug 24, 2012 Describe program below: For the delivery system under the authority of the 1932(a) state plan amendment, New Hampshire contracts with two managed care organizations, Well Sense and New Hampshire Healthy Families, to administer Medicaid state plan benefits to the vast majority of its beneficiaries. The 1932(a) authority was used to provide ABP benefits to the expansion population from September 1, 2015 until December 31, 2015. Additional Information: MCO (Optional) Provide any additional details regarding this service delivery system (optional): Fee-For-Service Options Indicate whether the state/territory offers traditional fee-for-service and/or services managed under an administrative services organization: Traditional state-managed fee-for-service Services managed under an administrative services organization (ASO) arrangement Please describe this fee-for-service delivery system, including any bundled payment arrangements, pay for performance, fee-for- service care management models/non-risk, contractual incentives as well as the population served via this delivery system. Some long-term care benefits are not included in the MCOs' benefit package currently; instead, the State provides these services through a separate fee-for-service process. To the extent the benefits that are not currently covered by the MCO benefit packages are included in the ABP, the State will cover those benefits through the fee-for-service system.
Additionally, individuals will receive the ABP through fee-for-service while they are awaiting enrollment in an MCO.
All benefits provided through the fee-for-service system will be subject to the authorization requirements set forth in ABP 5. Additional Information: Fee-For-Service (Optional) Provide any additional details regarding this service delivery system (optional): Non-medically frail adults eligible for coverage under Section 1902(a)(10)(A)(i)(VIII) of the Act who are deemed eligible after October 1, 2015 will be in fee-for-service until the coverage date under their Qualified Health Plan begins. For those who select a QHP by the 15th of the month, coverage under the QHP will begin the first of the following month. For those who select a QHP after the 15th of the month, coverage under the QHP will begin the first of the second following month. Other Service Delivery Model TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 8 - 2 Effective Date: 01/01/2016
Page 3 of 3 Alternative Benefit Plan Name of service delivery system: Premium Assistance Program. Provide a narrative description of the model: Beginning on January 1, 2016, New Hampshire will purchase coverage for the non-medically frail newly eligible adults through cost- effective Qualified Health Plans (QHPs) certified for sale on New Hampshire's federally facilitated Marketplace using its Section 1115(a) Research and Demonstration waiver, #11-W-00298/1 approved in March of 2015.
The QHPs will provide the ten Essential Health Benefits within the ABP to the newly eligible adults. The state will deliver the remaining benefits in the ABP through fee-for-service Medicaid to the non-medically frail new adults.
New Hampshire sent heads up notices together with detailed program information to the non-medically frail beneficiaries in the new adult group about their conversion to the Premium Assistance Program beginning in late September of 2015. A Premium Assistance Program specific webpage was also published at that time.
In early November, New Hampshire sent plan selection and plan confirmation notices to non-medically frail beneficiaries in the newly eligible adult group. Eligible adults will shop for their QHP through New Hampshire's eligibility and enrollment system. Those enrollees with income above the federal poverty level will be subject to standard copayments that are consistent with 42 CFR 447 subpart A.
Enrollees are given 30 days from the date of notice to enroll with a Qualified Health Plan. If they do not make an election within that time frame, they are auto-assigned. The enrollees then have an additional 30 days to select a different QHP than the one to which they were auto-assigned, if they so choose.
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140417 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 8 - 3 Effective Date: 01/01/2016
Page 1 of 1 Alternative Benefit Plan Transmittal Number: NH State Name: New Hampshire Attachment 3.1-L- OMB Control Number: 0938‐1148 OMB Expiration date: 10/31/2014 - 16 - 0001 Employer Sponsored Insurance and Payment of Premiums ABP9 The state/territory provides the Alternative Benefit Plan through the payment of employer sponsored insurance for participants with such coverage, with additional benefits and services provided through a Benchmark or Benchmark-Equivalent Benefit Package. Yes Provide a description of employer sponsored insurance, including the population covered, the amount of premium assistance by population, employer sponsored insurance activities including required contribution, cost-effectiveness test requirements, and benefit information: All individuals eligible under Section 1902(a)(10)(A)(i)(VIII) with access to cost-effective employer-sponsored insurance may elect to receive coverage through the State's Health Insurance Premium Payment program. The state assures that ESI coverage is established in sections 3.2 and 4.22(h) of the state's approved Medicaid State Plan. The beneficiary will receive a benefit package that includes a wrap of benefits around the employer sponsored insurance plan that equals the benefit package to which the beneficiary is entitled. The beneficiary will not be responsible for payment of premiums or other cost sharing that exceeds nominal levels as established at 42 CFR 447 subpart A. The state/territory otherwise provides for payment of premiums. Yes Provide a description including the population covered, the amount of premium assistance by population, required contributions, cost-effectiveness test requirements, and benefits information. Non-medically frail, non-pregnant individuals eligible under Section 1902(a)(10(A)(i)(VIII) are required to enroll in cost-effective individual market coverage consistent with New Hampshire's approved Section 1115a Research and Demonstration waiver #11- W-00298/1. For a Medicaid beneficiary who receives coverage in a cost-effective Qualified Health Plan in the individual market through the state's Waiver, the state assures that the Medicaid beneficiary will receive a benefit package that includes a wrap of benefits that equals the benefit package to which the beneficiary is entitled. The beneficiary will not be responsible for payment of premiums. Cost sharing will not exceed nominal levels as established at 42 CFR 447 subpart A. Other Information Regarding Employer Sponsored Insurance or Payment of Premiums: PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. V.20140415 TN No. 16-0001 New Hampshire Approval Date: 06/06/2016 ABP 9 - 1 Effective Date: 01/01/2016
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:16-0002 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services
JFK Federal Building, Government Center
Room 2275
Boston, Massachusetts 02203
CMS
CENTERS FOR MEDICARE & MEDICAID SERVICES
Division of Medicaid and Children’s Health Operations / Boston Regional Office
September 27, 2016
Jeffrey A. Meyers, Commissioner Department of Health and Human Services State of New Hampshire
129 Pleasant Street
Concord, NH 03301
Dear Commissioner Meyers,
Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) 16-0002, received on March 25, 2016 and entitled "NWHHPP PAP, non-PAP, and Medicaid Cost Share," transmitted specifications of co-payments for NH Premium Assistance Program participants above 100% of FPL, and pharmacy co-payments for non-PAP NHHPP and standard Medicaid recipients above 100% FPL, effective January 1, 2016.
Transmittal # 16-0002 --NHHPP PAP, non-PAP, and Medicaid Cost Share --Effective January 1, 2016
As specified in G2c, page 1, for adult group members subject to demonstration #11-W- 00290/1, the state’s cost sharing policy includes a $4 copay for preferred drugs and $8 copay for non-preferred drugs. The state is working to ensure that this policy is correctly implemented. The Qualified Health Plans (QHP's) currently present no co-payment differential among brand preferred, non-brand preferred and specialty drugs in 2016 and 2017. For coverage year 2018, the state will differentiate between preferred and non- preferred drugs in accordance with 42 CFR 447.53. As a mitigation approach for 2016 and 2017, the state will notify all members in the cost-sharing plan that for each Tear 2 and Tier 4 prescription that they pay a co-payment for, they need to submit their receipts to the state and the state will reimburse them $4 for each $8 co-payment they paid. Notice will be sent directly to all of the beneficiaries in a cost-sharing plan in the Premium Assistance Program demonstration.
If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e-mail at Joyce.Butterworth@ems.hhs.gov.
/s/
/s/
OFFICIAL
Medicaid Premiums and Cost Sharing
CONTE OR MEDICARE A MEDCALC
State Name:|New Hampshire
Transmittal Number: NH - 16 - 0002
OMB Control Number: 0938-1148 Expiration date: 10/31/2014
Cost Sharing Amounts - Categorically Needy Individuals
G2a 1916 1916A 42 CFR 447.52 through 54 The state charges cost sharing to all categorically needy (Mandatory Coverage and Options for Coverage) individuals. Yes
Services or Items with the Same Cost Sharing Amount for All Incomes
Service or Item Amount
+
Dollars or
Percentage Unit
Explanation
Services or Items with Cost Sharing Amounts that Vary by Income
Service or Item:|Prescription Drugs
Remove Service or Item
Indicate the income ranges by which the cost sharing amount for this service or item varies.
Explanation
Preferred Prescriptions fills
Incomes Incomes Less Dollars or Greater than |than or Equal to} Amount |Percentage Unit 100 percent 1.00 + FPL $ Prescription 100 percent 2.00 _ + FPL $ Prescription
Non-preferred prescription fills
Add Service or Item
Cost Sharing for Non-preferred Drugs Charged to Otherwise Exempt Individuals
If the state charges cost sharing for non-preferred drugs (entered above), answer the following question:
The state charges cost sharing for non-preferred drugs to otherwise exempt individuals. No
Cost Sharing for Non-emergency Services Provided in the Hospital Emergency Department Charged to Otherwise
Exempt Individuals
If the state charges cost sharing for non-emergency services provided in the hospital emergency department (entered above), answer
the following question:
The state charges cost sharing for non-emergency services provided in the hospital emergency department to otherwise No exempt individuals. Page | of 2
TN No. 16-0002 New Hampshire
Approval Date: 09/27/2016
G2a-1
Effective Date: 01/01/2016
aR ES CCRAS “Medicaid Premiums and Cost Sharing
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20140415
Page 2 of 2 TN No. 16-0002 Approval Date: 09/27/2016 Effective Date: 01/01/2016 New Hampshire G2a-2
Ss
ARE A MEDACAND SINC
State Name:|New Hampshire Transmittal Number: NH - 16 - 0002
OFFICIAL
Medicaid Premiums and Cost Sharing
OMB Control Number: 0938-1148
Expiration date: 10/31/2014
Cost Sharing Amounts - Targeting G2e 1916
1916A
42 CFR 447.52 through 54
The state targets cost sharing to a specific group or groups of individuals. Yes
Eligibility Group(s) Included:
Population Name (optional): [Premium Assistance Adults subject to Demonstration, #1 1-W-00298/1 comparability waiver |
New Adult Group members who are non-medically frail, non-HIPP enrolled, non-Al/AN identified |
Incomes Greater than
100%} TO Incomes Less than or Equal to 133% FPL
Dollars or Service Amount |Percentage Unit Explanation Primary Care Provider to Treat 3.00 33g average cost/service $75.37 + : $ Visit “ xX IlIness/Injury >. [Specialty Physician Visit 8.00|[, [Visi average cost/service $87.90 x + Inpatient Hospital Services 125.00 5 Entire Stay average cost/service $9,777.66 X + Mental Health Inpatient Services 125.00 5 Entire Stay average cost/service $6,874.83 4 Substance Use Disorder Inpatient 125.00 . average cost/servce $5,536.80 “F 5 $ Entire Stay ~ xX Services + Mental Health Outpatient Services 3.00 5 || visit average cost/service $91.05 x Substance Use Disorder Outpatient 3.00 a Average cost/service $64.27 ob i $ Visit ~ > « Services High cost I ing (CT/PET 35.00 Average cost/service $829.95 + Se ER 8 ( $ Procedure 2 xX + Rehabilitative Speech Therapy 8.00 5 Visit Average cost/service $102.29 x Rehabilitative Occupational 3.00 m= Average cost/service $102.29 + $ Visit x Therapy Rehabilitative Physical Therapy 3.00 a2 Average cost/service $102.29 + $ Visit x 7 5 i 9 + Preferred Drugs 4.00 5 | Prescription Average cost/service $86.52 x re i 2: + Non-Preferred Drugs 8.00 $ | Prescription Average cost/service $86.52 4 + Chiropractic Care 3.00 5 Visit average cost per service $42.81 4 Other Medical Professional Office 3.00 — average cost per service $91.61 + Visit (Nurse, PA) $ Visit x
TN: 16-0002 New Hampshire
Approval Date: 09/27/2016
G2c-1
Page | of 2
Effective Date: 01/01/2016
—
OFFICIAL
Medicaid Premiums and Cost Sharing
100% FPL.
Cost Sharing for Non-preferred Drugs Charged to Otherwise Exempt Individuals
If the state targets cost sharing for non-preferred drugs to specific groups of individuals (entered above), answer the fol question:
The state charges cost sharing for non-preferred drugs to otherwise exempt individuals.
Cost Sharing for Non-emergency Services Provided in the Hospital Emergency Department Charged to Otherw Individuals
If the state charges cost sharing for non-emergency services provided in the hospital emergency department to specific (entered above), answer the following question:
The state charges cost sharing for non-emergency services provided in the hospital emergency department to otherwise exempt individuals.
The state permits providers to require individuals to pay cost sharing as a condition for receiving items or services, subject to the conditions specified at 42 CFR 447.52(e)(1). This is only permitted for non-exempt individuals with family income above] No
Remove Population
lowing
No
ise Exempt
individuals
No
Add Population
PRA Disclosure Statement
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete
this information collection is estimated to average 40 hours per response, including the time to review instructions, search e
xisting data
resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance
Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20140415
Page 2 of 2
TN: 16-0002 Approval Date: 09/27/2016 Effective Date: 01/01/2016
New Hampshire G2c-2
OFFICIAL
Medicaid Premiums and Cost Sharing
State Name:|New Hampshire OMB Control Number: 0938-1148 Transmittal Number: NH - 16 - 0002
Expiration date: 10/31/2014
Cost Sharing Limitations G3
42 CFR 447.56 1916 1916A
The state administers cost sharing in accordance with the limitations described at 42 CFR 447.56, and 1916(a)(2) and (j) and 1916A(b) of the Social Security Act, as follows:
Exemptions Groups of Individuals - Mandatory Exemptions
The state may not impose cost sharing upon the following groups of individuals:
[M] Individuals ages | and older, and under age 18 eligible under the Infants and Children under Age 18 eligibility group (42 CFR 435.118).
[Hi] Infants under age | eligible under the Infants and Children under Age 18 eligibility group (42 CFR 435.118), whose income does not exceed the higher of:
[m] 133% FPL: and
[H] If applicable, the percent FPL described in section 1902(1)(2)(A)(iv) of the Act, up to 185 percent. [B] Disabled or blind individuals under age 18 eligible for the following eligibility groups:
[i] SSI Beneficiaries (42 CFR 435.120).
[fH] Blind and Disabled Individuals in 209(b) States (42 CFR 435.121).
[Hf] Individuals Receiving Mandatory State Supplements (42 CFR 435.130).
fH] Children for whom child welfare services are made available under Part B of title IV of the Act on the basis of being a child in foster care and individuals receiving benefits under Part E of that title, without regard to age.
[™] Disabled children eligible for Medicaid under the Family Opportunity Act (1902(a)(10)(A)(ii)(XIX) and 1902(cc) of the Act).
[H] Pregnant women, during pregnancy and through the postpartum period which begins on the last day of pregnancy and extends through the end of the month in which the 60-day period following termination of pregnancy ends, except for cost sharing for services specified in the state plan as not pregnancy-related.
[B] Any individual whose medical assistance for services furnished in an institution is reduced by amounts reflecting available income other than required for personal needs.
[H] An individual receiving hospice care, as defined in section 1905(0) of the Act.
[H) Indians who are currently receiving or have ever received an item or service furnished by an Indian health care provider or through referral under contract health services.
[B] Individuals who are receiving Medicaid because of the state's election to extend coverage to the Certain Individuals Needing Treatment for Breast or Cervical Cancer eligibility group (42 CFR 435.213).
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TN: 16-0002 Approval Date: 09/27/2016 Effective Date: 01/01/2016 New Hampshire G3-1
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S Medicaid Premiums and Cost Sharing
Groups of Individuals - Optional Exemptions
The state may elect to exempt the following groups of individuals from cost sharing:
The state elects to exempt individuals under age 19, 20 or 21, or any reasonable category of individuals 18 years of age N 0 or over.
The state elects to exempt individuals whose medical assistance for services furnished in a home and community-based y setting is reduced by amounts reflecting available income other than required for personal needs. &s
Services - Mandatory Exemptions The state may not impose cost sharing for the following services: [m] Emergency services as defined at section 1932(b)(2) of the Act and 42 CFR 438.114(a).
[@] Family planning services and supplies described in section 1905(a)(4)(C) of the Act, including contraceptives and
pharmaceuticals for which the state claims or could claim federal match at the enhanced rate under section 1903(a)(5) of the Act for family planning services and supplies.
[H) Preventive services, at a minimum the services specified at 42 CFR 457.520, provided to children under 18 years of age regardless of family income, which reflect the well-baby and well child care and immunizations in the Bright Futures guidelines issued by the American Academy of Pediatrics.
[fm] Pregnancy-related services, including those defined at 42 CFR 440.210(a)(2) and 440.250(p), and counseling and drugs for cessation of tobacco use. All services provided to pregnant women will be considered pregnancy-related, except those services specificially identified in the state plan as not being related to pregnancy.
[] Provider-preventable services as defined in 42 CFR 447.26(b).
Enforceability of Exemptions
The procedures for implementing and enforcing the exemptions from cost sharing contained in 42 CFR 447.56 are (check all that apply):
[®) To identify that American Indians/Alaskan Natives (AI/AN) are currently receiving or have ever received an item or service
furnished by an Indian health care provider or through referral under contract health services in accordance with 42 CFR 447,56(a)(1)(x), the state uses the following procedures:
KK] The state accepts self-attestation
(1) The state runs periodic claims reviews
Oo The state obtains an Active or Previous User Letter or other Indian Health Services (IHS) document (1 The Eligibility and Enrollment and MMIS systems flag exempt recipients
(1) Other procedure
Additional description of procedures used is provided below (optional):
The state will rely on the following question in the single streamlined application: "Has this person ever gotten a service from the Indian Health Service, a tribal health program, or urban Indian Health Program, or through a referral from one of these programs?" Any individual who answers "yes" will be exempt from cost-sharing.
[B) To identify all other individuals exempt from cost sharing, the state uses the following procedures (check all that apply):
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TN: 16-0002 Approval Date: 09/27/2016 Effective Date: 01/01/2016 New Hampshire G3-2
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Medicaid Premiums and Cost Sharing
The MMIS system flags recipients who are exempt
(1) The Eligibility and Enrollment System flags recipients who are exempt
[1] The Medicaid card indicates if beneficiary is exempt
KK] The Eligibility Verification System notifies providers when a beneficiary is exempt
(1) Other procedure
Additional description of procedures used is provided below (optional):
Members that have cost sharing are flagged with an indicator which includes the date span to which the cost sharing applies. It is possible for a member to have multiple cost sharing spans with different dates due to the tracking of cost sharing, which occurs quarterly. This indicator and date spans are sent from the New HEIGHTS eligibility system to the MMIS. The MMIS stores this information and sends it to our managed care organizations and to our PBM for use in
claims payment. Through EVS (electronic verification), providers are able to identify if the member has a cost sharing responsibility.
Payments to Providers
The state reduces the payment it makes to a provider by the amount of a beneficiary's cost sharing obligation, regardless of whether the provider has collected the payment or waived the cost sharing, except as provided under 42 CFR 447.56(c).
Payments to Managed Care Organizations
The state contracts with one or more managed care organizations to deliver services under Medicaid. Yes
The state calculates its payments to managed care organizations to include cost sharing established under the state plan for beneficiaries not exempt from cost sharing, regardless of whether the organization imposes the cost sharing on its recipient members or the cost sharing is collected.
Aggregate Limits
Medicaid premiums and cost sharing incurred by all individuals in the Medicaid household do not exceed an aggregate limit of 5 percent of the family's income applied on a quarterly or monthly basis.
[B] The percentage of family income used for the aggregate limit is: @ 5% C 4% C 3% C 2%
C 1%
C Other: %
[Hi] The state calculates family income for the purpose of the aggregate limit on the following basis:
@ Quarterly
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TN: 16-0002 Approval Date: 09/27/2016 Effective Date: 01/01/2016 New Hampshire G3-3
OFFICIAL REP e eee ia ae Ee S|
Medicaid Premiums and Cost Sharing
C Monthly
The state has a process to track each family's incurred premiums and cost sharing through a mechanism that does not
: - Ye rely on beneficiary documentation. ‘:
{™] Describe the mechanism by which the state tracks each family's incurred premiums and cost sharing (check all that apply):
As claims are submitted for dates of services within the family's current monthly or quarterly cap period, the state applies the incurred cost sharing for that service to the family's aggregate limit. Once the family reaches the aggregate limit, based on incurred cost sharing and any applicable premiums, the state notifies the family and providers that the family has reached their aggregate limit for the current monthly or quarterly cap period, and are no longer subject to premiums or cost sharing.
IK] Managed care organization(s) track each family's incurred cost sharing, as follows:
For non-NHHPP members enrolled in an MCO subject to copayment, cost sharing is limited to prescriptions. As claims are submitted for prescriptions filled within the family’s current quarterly cap period, the MCO’s PBM applies the incurred cost sharing for those prescriptions to the family’s aggregate limit. The MCO’s transmit weekly data files with the quarterly copayment information by member through the Xerox Electronic Data Interchange Gateway, a secure file transfer protocol (SFPT) server. Copayment information for the Premium Assistance Program members is obtained from encounters submitted monthly via SFTP by the qualified health plans. The New Heights application produces a weekly report identifying household members and mailing addresses which is also sent via SFTP. Copayment and member data from all sources are uploaded into an Access database, which consolidates copayments by member and by household. Members and households that exceed the quarterly out of pocket limit are identified through Access queries.
[><] Other process:
As claims are submitted to Qualified Health Plans for dates of services, the QHP applies the incurred cost sharing for that service to the aggregate limit. Once the member reaches the aggregate limit, based on incurred cost sharing, the QHPs online portal notifies the individual and providers that the individual has reached their aggregate limit for the current quarterly cap period, and are no longer subject to cost sharing. The QHP also sends written notice directly to beneficiaries in an Explanation of Benefits, which is triggered when the quarterly cap is met.
[H] Describe how the state informs beneficiaries and providers of the beneficiaries' aggregate family limit and notifies beneficiaries and providers when a beneficiary has incurred premiums and cost sharing up to the aggregate family limit and individual family members are no longer subject to premiums or cost sharing for the remainder of the family's current monthly or quarterly cap period:
For non-NHHPP adults subject to copay, the eligibility and enrollment system, New Heights, will remove the signifier of copay from the member files when the family's aggregate limit has been reached. This information is sent to MMIS and then to the FFS PBM and to the MCOs to suppress copayment for the remainder of the quarter. Providers will continue to check MMIS for eligibility and will see that there is no copay for that member during the remainder of the quarter. Since copay tracking is being performed by the MCO's PBM to incurred cost sharing for prescriptions to the family's aggregate limit, if the MCO PBM identifies a member reaching the quarterly cap limit, the PBM will suppress copay, and DHHS will notify the member that the copay quarterly cap has been reached. DHHS' Access Database receives reports from the MCOs and the FFS PBM and will notify New Heights to suppress copay when the member has reached the aggregate limit. DHHS' Access Database also sends a notification to members who reach the family's aggregate limit.
For NHHPP adults in the Premium Assistance Program, the Qualified Health Plans will notify members and providers through online member portals where they are in their incurral of copayments and will display when the member has reached his or her quarterly cap. The QHP also sends written notice directly to beneficiaries in an Explanation of Benefits, which is triggered when the quarterly cap is met.
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CCRMS Medicaid Premiums and Cost Sharing
The state has a documented appeals process for families that believe they have incurred premiums or cost sharing over
oe : No the aggregate limit for the current monthly or quarterly cap period. ;
[mi] Describe the process used to reimburse beneficiaries and/or providers if the family is identified as paying over the aggregate limit for the month/quarter:
The beneficiaries may bring receipts to the Medicaid agency to demonstrate that they have paid cost-sharing in excess of the aggregate limit for the quarter. The Medicaid agency will review the receipts and reimburse beneficiaries for any amount above the aggregate limit.
[B] Describe the process for beneficiaries to request a reassessment of their family aggregate limit if they have a change in circumstances or if they are being terminated for failure to pay a premium:
At any time, enrollees may notify the Medicaid agency of a change in income or other circumstances that might change their aggregate cost-sharing limit. Once a beneficiary notifies the Medicaid agency of such change, the Medicaid agency will review the updated information and change the aggregate limits, if necessary.
The state imposes additional aggregate limits, consistent with 42 CFR 447.56(f)(5). No
PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
V.20140415
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Table of Contents
State/Territory Name: New Hampshire State Plan Amendment (SPA) #: NH 18-0001 This file contains the following documents in the order listed:
1) Approval Letter
2) CMS 179 Form
3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services JFK Federal Building, Government Center Room 2275 Boston, Massachusetts 02203
Division of Medicaid & Children’s Health Operations / Boston Regional Office
April 30, 2018
Jeffrey A. Meyers, Commissioner Department of Health and Human Services 129 Pleasant Street Concord, NH 03301-3857
Dear Mr. Meyers (via e-mail):
We are pleased to enclose a copy of approved State plan amendment (SPA) No. 18-0001 with an effective date of January 1, 2018, as requested by your Agency.
This SPA transmitted a proposed amendment to New Hampshire’s approved Title XIX State plan to increase the standards for the optional State supplementary payment program.
If there are questions, please contact Robert Cruz. He can be reached at (781) 335-3455.
Sincerely,
Richard R. McGreal Associate Regional Administrator
Enclosure
cc: Henry Lipman, State Medicaid Director (via e-mail) Catrina French, Medicaid Program Specialist (via e-mail)
/s/
March 28, 2018 April 30, 2018 January 1, 2018 Richard R. McGreal Associate Regional Administrator, Division of Medicaid and Children's Health Operations, Boston Regional Office /s/ /s/
4/30/18 OFFICIAL
4/30/18 OFFICIAL
_____________________________________________________________________________ Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:18-0002 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services JFK Federal Building, Government Center Room 2275 Boston, Massachusetts 02203 Division of Medicaid and Children’s Health Operations / Boston Regional Office July 12, 2018 Jeffrey Meyers, Commissioner Department of Health and Human Services State of New Hampshire 129 Pleasant Street Concord, NH 03301 Dear Commissioner Meyers, Enclosed is an approved copy of New Hampshire’s (NH) State Plan Amendment (SPA) No 18-0002 entitled, "Home and Community Based Care for High Risk Children with Severe Emotional Disturbance," which transmitted language to amend the NH Title XIX State Plan to include a 1915(i) section in order to provide home and community-based services to children with serious behavioral health issues through a coordinated model. Transmittal # 18-0002 -- 1915(i) State Plan Home and Community Based Care for High Risk Children with Severe Emotional Disturbance --Effective July 1, 2018 Since the state has elected to target the population who can receive these Section 1915(i) state plan services, CMS approves this SPA for a five-year period in accordance with Section 1915(i)(7) of the Social Security Act (the Act) and 42 CFR 441.745(a)(2)(vi)(A). NH will be able to renew this SPA for an additional five-year period if CMS determines, prior to the beginning of the renewal period, that the state met Federal requirements and that the state's monitoring is in accordance with the quality improvement strategy specified in NH’s approved SPA. To renew state plan HCBS for an additional 5-year period, the state must submit a SPA for renewal to CMS at least 180 days prior to the end of the approval period. It is important to note that CMS’ approval of this waiver solely addresses the state’s compliance with the applicable Medicaid authorities. CMS’ approval does not address the state’s independent and separate obligations under federal laws including, but not limited to, the Americans with Disabilities Act, Section 504 of the Rehabilitation Act, or the Supreme Court’s Olmstead decision. Guidance from the Department of Justice concerning compliance with the Americans with Disabilities Act and the Olmstead decision is available at http://www.ada.gov/olmstead/q&a_olmstead.htm. If there are questions, please contact Joyce Butterworth at (617) 565-1220 or by e-mail at Joyce.Butterworth@cms.hhs.gov. Sincerely, Richard R. McGreal Associate Regional Administrator Enclosure/s cc: Henry Lipman, State Medicaid Director Diane Peterson, Medicaid Business and Policy SIGN
___ 1-51 1-3 1-2 -- -- 06/26/2018: NH requested a pen & ink change to Box 8 of the 179 to reflect page numbering changes that occurred due to edits made during the SPA approval process; also, to actually number pages 1-3 and 1-2 of Attachment 4.19-B and 2.2A as the state was not able to insert the page numbers in the template April 18, 2018 July 1, 2018 Richard R. McGreal Associate Regional Administrator Division of Medicaid & Children's Health Operations, Boston, MA July 12, 2018 /s/ /s/
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 1 Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: New Pages 1915(i) State plan Home and Community-Based Services Administration and Operation The state implements the optional 1915(i) State plan Home and Community-Based Services (HCBS) benefit for elderly and disabled individuals as set forth below. 1. Services. (Specify the state’s service title(s) for the HCBS defined under “Services” and listed in Attachment 4.19-B): Wrap around facilitation/care coordination Family Peer Support Youth Peer Support In Home Respite care Out of home respite care Customizable Goods and Services 2. Concurrent Operation with Other Programs. (Indicate whether this benefit will operate concurrently with another Medicaid authority): Select one: Not applicable Applicable Check the applicable authority or authorities: Services furnished under the provisions of §1915(a)(1)(a) of the Act. The State contracts with a Managed Care Organization(s) (MCOs) and/or prepaid inpatient health plan(s) (PIHP) or prepaid ambulatory health plan(s) (PAHP) under the provisions of §1915(a)(1) of the Act for the delivery of 1915(i) State plan HCBS. Participants may voluntarily elect to receive waiver and other services through such MCOs or prepaid health plans. Contracts with these health plans are on file at the State Medicaid agency. Specify: (a) the MCOs and/or health plans that furnish services under the provisions of §1915(a)(1); (b) the geographic areas served by these plans; (c) the specific 1915(i) State plan HCBS furnished by these plans; (d) how payments are made to the health plans; and (e) whether the 1915(a) contract has been submitted or previously approved. Waiver(s) authorized under §1915(b) of the Act. Specify the §1915(b) waiver program and indicate whether a §1915(b) waiver application has been submitted or previously approved: Specify the §1915(b) authorities under which this program operates (check each that applies): §1915(b)(1) (mandated enrollment to managed care) §1915(b)(3) (employ cost savings to furnish additional services) OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 2 Effective: July 1, 2018 Approved: 07/12/2018
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§1915(b)(2) (central broker)
§1915(b)(4) (selective contracting/limit number of providers)
A program operated under §1932(a) of the Act. Specify the nature of the State Plan benefit and indicate whether the State Plan Amendment has been submitted or previously approved:
A program authorized under §1115 of the Act. Specify the program:
3. State Medicaid Agency (SMA) Line of Authority for Operating the State plan HCBS Benefit. (Select one): The State plan HCBS benefit is operated by the SMA. Specify the SMA division/unit that has line authority for the operation of the program (select one): The Medical Assistance Unit (name of unit):
Another division/unit within the SMA that is separate from the Medical Assistance Unit (name of division/unit) This includes administrations/divisions under the umbrella agency that have been identified as the Single State Medicaid Agency. NH Department of Health and Human Services (DHHS): Division for Behavioral Health, Bureau for Children’s Behavioral Health. The State plan HCBS benefit is operated by (name of agency)
a separate agency of the state that is not a division/unit of the Medicaid agency. In accordance with 42 CFR §431.10, the Medicaid agency exercises administrative discretion in the administration and supervision of the State plan HCBS benefit and issues policies, rules and regulations related to the State plan HCBS benefit. The interagency agreement or memorandum of understanding that sets forth the authority and arrangements for this delegation of authority is available through the Medicaid agency to CMS upon request.
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State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 3 Effective: July 1, 2018 Approved: 07/12/2018
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4. Distribution of State plan HCBS Operational and Administrative Functions. (By checking this box the state assures that): When the Medicaid agency does not directly conduct an administrative function, it supervises the performance of the function and establishes and/or approves policies that affect the function. All functions not performed directly by the Medicaid agency must be delegated in writing and monitored by the Medicaid Agency. When a function is performed by an agency/entity other than the Medicaid agency, the agency/entity performing that function does not substitute its own judgment for that of the Medicaid agency with respect to the application of policies, rules and regulations. Furthermore, the Medicaid Agency assures that it maintains accountability for the performance of any operational, contractual, or local regional entities. In the following table, specify the entity or entities that have responsibility for conducting each of the operational and administrative functions listed (check each that applies): (Check all agencies and/or entities that perform each function): Function Medicaid Agency Other State Operating Agency Contracted Entity Local Non- State Entity 1 Individual State plan HCBS enrollment 2 Eligibility evaluation 3 Review of participant service plans 4 Prior authorization of State plan HCBS 5 Utilization management 6 Qualified provider enrollment 7 Execution of Medicaid provider agreement 8 Establishment of a consistent rate methodology for each State plan HCBS 9 Rules, policies, procedures, and information development governing the State plan HCBS benefit 10 Quality assurance and quality improvement activities (Specify, as numbered above, the agencies/entities (other than the SMA) that perform each function):
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State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 4 Effective: July 1, 2018 Approved: 07/12/2018
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(By checking the following boxes the State assures that): 5. Conflict of Interest Standards. The state assures the independence of persons performing evaluations, assessments, and plans of care. Written conflict of interest standards ensure, at a minimum, that persons performing these functions are not: • related by blood or marriage to the individual, or any paid caregiver of the individual • financially responsible for the individual • empowered to make financial or health-related decisions on behalf of the individual • providers of State plan HCBS for the individual, or those who have interest in or are employed by a provider of State plan HCBS; except, at the option of the state, when providers are given responsibility to perform assessments and plans of care because such individuals are the only willing and qualified entity in a geographic area, and the state devises conflict of interest protections. (If the state chooses this option, specify the conflict of interest protections the state will implement): 6. Fair Hearings and Appeals. The state assures that individuals have opportunities for fair hearings and appeals in accordance with 42 CFR 431 Subpart E. 7. No FFP for Room and Board. The state has methodology to prevent claims for Federal financial participation for room and board in State plan HCBS. 8. Non-duplication of services. State plan HCBS will not be provided to an individual at the same time as another service that is the same in nature and scope regardless of source, including Federal, state, local, and private entities. For habilitation services, the state includes within the record of each individual an explanation that these services do not include special education and related services defined in the Individuals with Disabilities Education Improvement Act of 2004 that otherwise are available to the individual through a local education agency, or vocational rehabilitation services that otherwise are available to the individual through a program funded under §110 of the Rehabilitation Act of 1973. The Care Management Entity (CME) shall not conduct eligibility or re eligibility determinations for the 1915(i) HCBS. The Wraparound Care Coordinator, employed by the CME, shall not provide any other service to the participant and his/her family other than the wraparound care coordination.
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State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 5 Effective: July 1, 2018 Approved: 07/12/2018
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Number Served 1. Projected Number of Unduplicated Individuals To Be Served Annually. (Specify for year one. Years 2-5 optional): Annual Period From To Projected Number of Participants Year 1 7/1/18 6/30/19 100 Year 2 Year 3 Year 4 Year 5 2. Annual Reporting. (By checking this box the state agrees to): annually report the actual number of unduplicated individuals served and the estimated number of individuals for the following year.
Financial Eligibility
1. Medicaid Eligible. (By checking this box the state assures that): Individuals receiving State plan HCBS are included in an eligibility group that is covered under the State’s Medicaid Plan and have income that does not exceed 150% of the Federal Poverty Line (FPL). (This election does not include the optional categorically needy eligibility group specified at §1902(a)(10)(A)(ii)(XXII) of the Social Security Act. States that want to adopt the §1902(a)(10)(A)(ii)(XXII) eligibility category make the election in Attachment 2.2-A of the state Medicaid plan.)
2. Medically Needy (Select one): The State does not provide State plan HCBS to the medically needy. The State provides State plan HCBS to the medically needy. (Select one): The state elects to disregard the requirements section of 1902(a)(10)(C)(i)(III) of the Social Security Act relating to community income and resource rules for the medically needy. When a state makes this election, individuals who qualify as medically needy on the basis of this election receive only 1915(i) services. The state does not elect to disregard the requirements at section 1902(a)(10)(C)(i)(III) of the Social Security Act.
Evaluation/Reevaluation of Eligibility 1. Responsibility for Performing Evaluations / Reevaluations. Eligibility for the State plan HCBS benefit must be determined through an independent evaluation of each individual). Independent evaluations/reevaluations to determine whether applicants are eligible for the State plan HCBS benefit are performed (Select one): Directly by the Medicaid agency OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 6 Effective: July 1, 2018 Approved: 07/12/2018
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By Other (specify State agency or entity under contract with the State Medicaid agency):
2. Qualifications of Individuals Performing Evaluation/Reevaluation. The independent evaluation is performed by an agent that is independent and qualified. There are qualifications (that are reasonably related to performing evaluations) for the individual responsible for evaluation/reevaluation of needs- based eligibility for State plan HCBS. (Specify qualifications): The independent evaluation and reevaluation will be completed by the DHHS. The individual(s) performing this function shall have the following minimum qualifications; a. A bachelor’s degree in the healing arts or related field. b. At least 2 years experience in the mental health or social services field. c. Demonstrates an understanding of the behavioral health system and its components. d. Demonstrates an understanding of behavioral health diagnosis and how lives can be impacted by behavioral health issues.
3. Process for Performing Evaluation/Reevaluation. Describe the process for evaluating whether individuals meet the needs-based State plan HCBS eligibility criteria and any instrument(s) used to make this determination. If the reevaluation process differs from the evaluation process, describe the differences: NH DHHS will evaluate eligibility and re-eligibility and perform the independent evaluation of needs- based criteria.
Evaluation of eligibility/re-eligibility will include;
Review and evaluate all information based upon New Hampshire’s definition of medically necessary treatment which requires services or benefits to be: (1) directly related to diagnostic, preventive, curative, palliative, rehabilitative, or ameliorative treatment of an illness, injury, disability, or health condition; (2) consistent with currently accepted standards of good medical practice; (3) the most cost efficient service that can be provided without sacrificing effectiveness or access to care; and (4) Not primarily for the convenience of the consumer, family, or provider.
The evaluator will be familiar with the medical necessity criteria and will use those criteria and the individual’s clinical history to determine eligibility. The evaluator will review the results of the Child and Adolescent Needs and Strengths (CANS) assessment tool or comprehensive psychosocial assessment conducted by the treating practioner, at the time of initial evaluation and by the treating practioner or CME every 12 months thereafter to evaluate continued eligibility.
Specific eligibility criteria are outlined in #5 below. Once the evaluator has determined eligibility, the CME will work with the child and family and the family’s wrap around team, to develop an individualized Plan of Care (POC) that is consistent with the principles of Wraparound (i.e. strengths-based, individualized, community-based, culturally and linguistically competent), as defined by the National Wraparound Initiative.
The CME will submit for review the most recent POC along with other documentation at least OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 7 Effective: July 1, 2018 Approved: 07/12/2018
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annually as part of the review for re- eligibility for services. The medical/behavioral health re- evaluation, including a review of the most recent CANS assessment, will be completed by the DHHS based upon up to date information described above as well as a review of HCBS benefits service utilization over the past 6 months.
4. Reevaluation Schedule. (By checking this box the state assures that): Needs-based eligibility reevaluations are conducted at least every twelve months.
5. Needs-based HCBS Eligibility Criteria. (By checking this box the state assures that): Needs-based
criteria are used to evaluate and reevaluate whether an individual is eligible for State plan HCBS. The criteria take into account the individual’s support needs, and may include other risk factors: (Specify the needs-based criteria): OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1–i: TN: 18-0002 Page 8 Effective: July 1, 2018 Approved: 07/12/2018
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The criteria below is used to determine that the child has support needs that exceed that of the current services he/she may be receiving and requires programing to assist with; Reducing symptomology or increase symptom management, increasing resiliency, stabilize behaviors that are placing the child/youth at risk for placement outside of home, repeated hospitalizations, and juvenile justice involvement, school and education disruptions. Assist the child/youth with his/her activities of daily living that are age appropriate and that are identified as problematic due to symptomology associated with his /her behavioral health condition. • Have a serious psychosocial impairment as determined through the assessment using the Child Adolescent Needs and Strengths Assessment (CANS) to determine the youth’s functioning in the following domains: life functioning, risk behaviors, transition or caregiver strengths and needs. • The assessment of functional impairment demonstrating; (see explanations of ratings below) o At least 1 of the following: 3 ratings of '1' or more in any A item (A items includes Self-injurious behaviors, school attendance, medical/physical, intellectual, other self-harm, danger to self, danger to others, sexual aggression, exploited, crime/delinquent, fire setting, animal cruelty, intentional misbehavior, bullying, elopement/runaway, aggression, psychosis, attention/impulse, depression, conduct behavior, adjustment to trauma, substance use, anxiety, oppositional behavior, anger control, eating disorder, attachment, living situation, peer relations, regulatory: body control/emotional control.); or 1 rating of '2’ or more in any A item described above; or
Explanation of ratings: 1-Watchful Waiting/Prevention This level of rating indicates that you need to keep an eye on this area or think about putting in place some preventive actions to make sure things do not get worse (e.g. a child/youth who has been suicidal in the past). We know that the best predictor of future behavior is past behavior, and that such behavior may recur under stress, so we would want to keep an eye on it from a preventive point of view. 2-Action Needed This level of rating implies that something must be done to address the identified need. The need is sufficiently problematic, that it is interfering in the child/youth’s or family’s life in a notable way. 3-Immediate/Intensive Action Needed This level rating indicates a need that requires immediate or intensive effort to address. Dangerous or disabling levels of needs are rated with this level. A child/youth who is not attending school at all or an acutely suicidal child/youth would be rated with a “3” on the relevant need.
6. Needs-based Institutional and Waiver Criteria. (By checking this box the state assures that): There are needs-based criteria for receipt of institutional services and participation in certain waivers that are OFFICIAL
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more stringent than the criteria above for receipt of State plan HCBS. If the state has revised institutional level of care to reflect more stringent needs-based criteria, individuals receiving institutional services and participating in certain waivers on the date that more stringent criteria become effective are exempt from the new criteria until such time as they no longer require that level of care. (Complete chart below to summarize the needs-based criteria for State Plan HCBS and corresponding more-stringent criteria for each of the following institutions):
State plan HCBS needs- based eligibility criteria NF (& NF LOC** waivers) ICF/IID (& ICF/IID LOC waivers) Applicable Hospital* (& Hospital LOC waivers) The criteria below is used to determine that the child has support needs that exceed that of the current services he/she may be receiving and requires programing to assist with; Reducing symptomology or increase symptom management, increasing resiliency, stabilize behaviors that are placing the child/youth at risk for placement outside of home, repeated hospitalizations, and juvenile justice involvement, school and education disruptions. Assist the child/youth with his/her activities of daily living that are age appropriate and that are identified as problematic due to symptomology associated with his /her behavioral health condition. • Have a serious psychosocial impairment as determined through the assessment using the Child Adolescent Needs and Strengths Assessment (CANS) to determine the youth’s functioning in the following domains: life functioning, risk behaviors, transition or caregiver strengths and needs. • The assessment of NH has two facilities that will take skilled nursing level care children under the age of 18. Both facilities require a skilled nursing need as determined by the DHHS. These two facilities typically take skilled level care on a short term basis only.
Admission criteria for these facilities are; • Medical scoring, A medical evaluation usually expressed numerically, based on specific achievements or the degree to which certain qualities are manifest. Examples: Apache Score assess the severity of illness; Apgar Score is a numerical expression of an infant’s condition at birth; Bishop Score estimates the prospects of induction of labor; Stroke Score are any of various scoring systems that seek to characterize a patient’s clinical state following a stroke and Trauma Score rating system used in the evaluation of patients with traumatic injury. • Medication administration
There are two facilities that accept and care for children with complex medical needs. These facilities are sub-acute, ICF level of care for infants to age 21 with a primary concern of complex medical with co- occurring developmental needs/behavioral needs. These facilities do not accept children and youth with a Severe Emotional Disturbance as his/her primary concern. Admission criteria for these facilities are;
• Medical scoring: A medical evaluation usually expressed numerically, based on specific achievements or the degree to which certain qualities are manifest. Examples: Apache Score assess the severity of illness; Apgar Score is a numerical expression of an infant’s condition at birth; Bishop Score estimates the prospects of induction of labor; Stroke Score are any of various scoring systems that seek to characterize a patient’s clinical state following a stroke and Trauma Score rating system used in the evaluation of NH Acute Psychiatric Hospital admission criteria:
New Hampshire Hospital (NHH) provides inpatient psychiatric treatment to patients admitted on an involuntary basis through an emergency admissions process, a non-emergency court order or on a limited voluntary basis, depending on the availability of facilities. Most admissions to NHH are through the Involuntary Emergency Admission (IEA) process pursuant to NH state law, RSA 135-C: 27-33.
The IEA process begins with a visit to a local hospital emergency department or Community Mental Health Center (CMHC), and the completion of an IEA petition requesting admission to New Hampshire Hospital. The person being admitted must pose a likelihood of danger to self or others as a result of a mental health condition, which requires an immediate intervention. This level of need would be rated as a ‘3’ using the Child Adolescent Needs and Strengths(CANS) tool.
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functional impairment demonstrating: (see explanations of ratings below) at least 1 of the following: • 3 ratings of '1' or more in any A item (includes Self- injurious behaviors, school attendance, medical/physical, intellectual, other self-harm, danger to self, danger to others, sexual aggression, exploited, crime/delinquent, fire setting, animal cruelty, intentional misbehavior, bullying, elopement/runaway, aggression, psychosis, attention/impulse, depression, conduct behavior, adjustment to trauma, substance use, anxiety, oppositional behavior, anger control, eating disorder, attachment, living situation, peer relations, regulatory: body control/emotional control.) ;or • 1 rating of '2' or more in any A item described above; or
• Explanation of ratings: 1-Watchful Waiting/Prevention This level of rating indicates that you need to keep an eye on this area or think about putting in place some preventive actions to make sure • Assistance with 2 or more ADL’s. • A need for medical monitoring Intellectual disability or behavioral concerns. patients with traumatic injury. • Medication administration • Assistance with 2 or more ADL’s. • A need for medical monitoring • Intellectual disability or behavioral concerns. CMHC will perform a medical evaluation and a psychiatrist or a mental health clinician will perform a psychiatric/mental health evaluation. The results of the evaluations must be included in the petition for an IEA. OFFICIAL
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things do not get worse (e.g. a child/youth who has been suicidal in the past). We know that the best predictor of future behavior is past behavior, and that such behavior may recur under stress, so we would want to keep an eye on it from a preventive point of view. 2-Action Needed This level of rating implies that something must be done to address the identified need. The need is sufficiently problematic, that it is interfering in the child/youth’s or family’s life in a notable way. 3-Immediate/Intensive Action Needed This level rating indicates a need that requires immediate or intensive effort to address. Dangerous or disabling levels of needs are rated with this level. A child/youth who is not attending school at all or an acutely suicidal child/youth would be rated with a “3” on the relevant need. *Long Term Care/Chronic Care Hospital
**LOC= level of care
7. Target Group(s). The state elects to target this 1915(i) State plan HCBS benefit to a specific population based on age, disability, diagnosis, and/or eligibility group. With this election, the state will OFFICIAL
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operate this program for a period of 5 years. At least 90 days prior to the end of this 5 year period, the state may request CMS renewal of this benefit for additional 5-year terms in accordance with 1915(i)(7)(C) and 42 CFR 441.710(e)(2). (Specify target group(s)): This HCBS benefit is targeted to children, youth and young adults with serious emotional disturbances (SED) • Age: 5- up to 21 years of age. Have a qualifying Axis 1 disorder with the exception of substance use disorders; and who have a Serious Emotional Disturbance.
Option for Phase-in of Services and Eligibility. If the state elects to target this 1915(i) State plan HCBS benefit, it may limit the enrollment of individuals or the provision of services to enrolled individuals in accordance with 1915(i)(7)(B)(ii) and 42 CFR 441.745(a)(2)(ii) based upon criteria described in a phase-in plan, subject to CMS approval. At a minimum, the phase-in plan must describe: (1) the criteria used to limit enrollment or service delivery; (2) the rationale for phasing-in services and/or eligibility; and (3) timelines and benchmarks to ensure that the benefit is available statewide to all eligible individuals within the initial 5-year approval. (Specify the phase-in plan):
(By checking the following box the State assures that): 8. Adjustment Authority. The state will notify CMS and the public at least 60 days before exercising the option to modify needs-based eligibility criteria in accord with 1915(i)(1)(D)(ii). 9. Reasonable Indication of Need for Services. In order for an individual to be determined to need the 1915(i) State plan HCBS benefit, an individual must require: (a) the provision of at least one 1915(i) service, as documented in the person-centered service plan, and (b) the provision of 1915(i) services at least monthly or, if the need for services is less than monthly, the participant requires regular monthly monitoring which must be documented in the person-centered service plan. Specify the state’s policies concerning the reasonable indication of the need for 1915(i) State plan HCBS: i. Minimum number of services. The minimum number of 1915(i) State plan services (one or more) that an individual must require in order to be determined to need the 1915(i) State plan HCBS benefit is: 1
ii. Frequency of services. The state requires (select one):
The provision of 1915(i) services at least monthly Monthly monitoring of the individual when services are furnished on a less than monthly basis If the state also requires a minimum frequency for the provision of 1915(i) services other than monthly (e.g., quarterly), specify the frequency:
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(By checking the following box the State assures that):
1. Home and Community-Based Settings. The State plan HCBS benefit will be furnished to individuals who reside and receive HCBS in their home or in the community, not in an institution. (Explain how residential and non-residential settings in this SPA comply with Federal home and community-based settings requirements at 42 CFR 441.710(a)(1)-(2) and associated CMS guidance. Include a description of the settings where individuals will reside and where individuals will receive HCBS, and how these settings meet the Federal home and community-based settings requirements, at the time of submission and in the future):
(Note: In the Quality Improvement Strategy (QIS) portion of this SPA, the state will be prompted to include how the state Medicaid agency will monitor to ensure that all settings meet federal home and community-based settings requirements, at the time of this submission and ongoing.)
The State plan HCBS benefit will be furnished to individuals who reside and receive HCBS in their home or in the community, not in an institution.
All participants receiving HCBS will be residing in his/her own home in his/her community or that of a parent, guardian or designated caregiver, in a family setting and not in a residential treatment setting or any other institutional setting.
Assurances set forth by the state that the HCBS are delivered in appropriate settings are;
1. Attestation as part of the HCBS state plan application/eligibility determination that the participant is living or will be living in an approved setting prior to the provision of HCB Services. 2. Quality Assurance activities conducted by the NH DHHS shall include a review of the Care Management Entity documentation that indicates the setting is in compliance for each participant. 3. Quality Assurance activities conducted by the NH DHHS shall include a site visit for a random sampling of participants each year.
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Person-Centered Planning & Service Delivery (By checking the following boxes the state assures that): 1. There is an independent assessment of individuals determined to be eligible for the State plan HCBS benefit. The assessment meets federal requirements at 42 CFR §441.720.
2. Based on the independent assessment, there is a person-centered service plan for each individual determined to be eligible for the State plan HCBS benefit. The person-centered service plan is developed using a person-centered service planning process in accordance with 42 CFR §441.725(a), and the written person-centered service plan meets federal requirements at 42 CFR §441.725(b). 3. The person-centered service plan is reviewed, and revised upon reassessment of functional need as required under 42 CFR §441.720, at least every 12 months, when the individual’s circumstances or needs change significantly, and at the request of the individual. 4. Responsibility for Face-to-Face Assessment of an Individual’s Support Needs and Capabilities. There are educational/professional qualifications (that are reasonably related to performing assessments) of the individuals who will be responsible for conducting the independent assessment, including specific training in assessment of individuals with need for HCBS. (Specify qualifications): Wraparound Care Coordinators will be responsible for conducting a face-to-face assessment of an individual’s support needs and capabilities. Wraparound Care Coordinators are employed by the Care Management Entity (CMEs) and have met all the requirements of being a wraparound care coordinator. Wraparound Care Coordinators employed by the CME must demonstrate the following: Education: i. Bachelor's degree from a recognized college or university with major study in social work, sociology, psychology, counseling, nursing or a related field; or ii. A high school diploma or equivalency; and a. Was a participant in, or is a direct caregiver, or was a direct caregiver of an individual who received services from the public and child- and family-serving system; and b. Meets the training and certification requirements for wraparound care coordinator Experience: i. Two years of professional, paraprofessional, or parental advocacy/education experience providing direct service to families, children or youth in social work, psychology, human services, counseling, mental health or equivalent. License/Certification: i. Valid State driver’s license and/or access to transportation with liability coverage as required by state laws for travel throughout the State of NH. Upon hire, Wraparound Care Coordinators must complete the required trainings within one year of hire date, including, but not limited to: i. Orientation ii. High Fidelity Wraparound Training iii. Mental Health (Adult and/or Youth) First Aid iv. Better Together with Birth Parents Training 5. Responsibility for Development of Person-Centered Service Plan. There are qualifications (that are reasonably related to developing service plans) for persons responsible for the development of the individualized, person-centered service plan. (Specify qualifications): OFFICIAL
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Wraparound Care Coordinators will be responsible for helping and guiding the wraparound team in developing the person centered plan (individual/family driven) Plan of Care (POC). The System of Care approach being utilized requires an individual and family driven plan which exceeds the definition and requirements of a person centered plan. Wraparound Care Coordinators are employed by the Care Management Entity (CMEs) and have met all the requirements of being a wraparound care coordinator;
Wraparound Care Coordinators employed by the CME must demonstrate the following: Education: i. Bachelor's degree from a recognized college or university with major study in social work, sociology, psychology, counseling, nursing or a related field; or ii. A high school diploma or equivalency; and a. Was a participant in, or is a direct caregiver, or was a direct caregiver of an individual who received services from the public and child- and family-serving system; and b. Meets the training and certification requirements for care coordinator Experience: i. Two years of professional, paraprofessional, or parental advocacy/education experience providing direct service to families, children or youth in social work, psychology, human services, counseling, mental health or equivalent. License/Certification: i. Valid State driver’s license and/or access to transportation with liability coverage as required by state laws for travel throughout the State of NH. Upon hire, Wraparound Care Coordinator must complete the required trainings within one year of hire date, including, but not limited to: i. Orientation ii. High Fidelity Wraparound Training iii. Mental Health (Adult and/or Youth) First Aid iv. Better Together with Birth Parent Training (family engagement)
As part of the Care Management Entity (CME) functions, a licensed mental health professional, will supervise the development and ongoing implementation of the POC and review and approve the POC and changes to the POC.
A core element of the wraparound practice model is the team approach. This team includes the Wraparound Care Coordinator, child or youth, caregiver(s), support persons identified by the family (paid and unpaid), and service providers identified by the family. The team should meet no less than every 45 days and reevaluate the Plan of Care (POC) at every meeting.
There are a variety of assessments used to develop the POC, including information collected during the application process, and all life domains are incorporated into the POC. The Child and Adolescent Needs and Strengths (CANS) is administered every 90 days by the Wraparound Care Coordinator or child/youth’s clinician to support identification of strengths and needs for care planning. Information from the family and their identified supports is incorporated as a part of the process. The wraparound process and Plan of Care development meets all requirements of 42 CFR §441.725(a) and 42 CFR §441.725(b) 6. Supporting the Participant in Development of Person-Centered Service Plan. Supports and information are made available to the participant (and/or the additional parties specified, as appropriate) to direct and be actively engaged in the person-centered service plan development process. (Specify: (a) the OFFICIAL
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supports and information made available, and (b) the participant’s authority to determine who is included in the process): One of the key philosophies in the Wraparound process is family-determined or family driven care. This practice, in many ways, exceeds the requirements of a person centered planning process. This means that parent(s) or legal guardian, youth and family members are the primary decision makers in the care of their family and the treatment and services the participant receives.
The Wraparound Care Coordinator is responsible for working with the participant, family, and team to develop the Plan of Care, in a manner that adheres to the family and youth driven tenants of System of Care and Wraparound, through the process outlined below; Within the first 7 days of notification of enrollment, the Wraparound Care Coordinator contacts the participant and family to schedule a face-to-face meeting. The Wraparound Care Coordinator is responsible for ensuring fidelity to the system of core values of family driven, youth guided , community based and culturally and linguistically competent. The family and participant identify their wraparound team members. The process for wraparound, the family/participant roles, wraparound team and wraparound care coordinator’s roles and responsibility within the process are;
At the first meeting between the Wraparound Care Coordinator, participant, and family after enrollment, the Wraparound Care Coordinator will: • Administer the appropriate CANS assessments, when necessary. • Work with the participant and family to develop an initial crisis plan that includes response • to immediate service needs; • Provide an overview of the wraparound process; and • Review Front-End Stabilization services with family and assess whether the family and participant requires that level of need.
The Wraparound Care Coordinator will facilitate the family sharing their story by using the “Timeline” tool template. The Wraparound Care Coordinator will, with the participant and family:
• identify needs that they will work on in the planning process; • work with the family and participant to determine who will attend team meetings; • contact potential team members, • provide the team members with an overview of the wraparound process, and • discuss expectations for the first team meeting; • conduct an initial assessment of strengths of the participant, their family members and potential team members; and, • Determine the vision statement with the family.
The team, which includes the participant and his or her family and informal and formal supports will determine the family vision which will guide the planning process and includes the following steps; • identify strengths of the entire team; • determine the needs that the team will be working on; • determine outcome statements for meeting identified needs; • determine the specific services and supports and provider required in order to achieve the goals identified in the Plan Of Care, which includes a crisis plan; • create a mission statement that the team generates and commits to following; • identify the responsible person(s) for each of the strategies in the Plan Of Care and, OFFICIAL
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• Meet at least every 45 days to coordinate the implementation of the POC and update the POC as necessary.
Before the provision of services in the POC, the CME shall review and authorize the services designated in the POC to ensure the services identified will clearly meet the prioritized need of the participant. The CME in collaboration with the team shall reevaluate the POC at least every 45 days with re-administration of NH DHHS-approved assessments as appropriate. During the development of the plan of care, family members and other supports identified by the family participate as a part of the team. These participants may change as the child's or youth's needs change particularly as he/she is transitioning out of the formal Wraparound services. The participant/family will sign a document that is part of the POC next to the statement that reads, “My family had voice and choice in the selection of services, providers and interventions, when possible, in the Wraparound process of building my family's Plan of Care.” The DHHS will monitor the fidelity to the System of Care and Wraparound values and principles through fidelity tools described in the Quality Grid. These will include but not be limited to issues of family driven and youth guided process and practice (family and participant voice and choice)
7. Informed Choice of Providers. (Describe how participants are assisted in obtaining information about and selecting from among qualified providers of the 1915(i) services in the person-centered service plan): 8. Process for Making Person-Centered Service Plan Subject to the Approval of the Medicaid Agency. (Describe the process by which the person-centered service plan is made subject to the approval of the Medicaid agency): 1. Approval of initial POC’s and then current POC at reevaluation of eligibility every 12 months.
2. The Quality Assurance activities identified in the Quality Improvement Strategy grid shall ensure that all activities and functions of the Care Management Entity shall be monitored and measured with reliable wraparound tools as well as defined activities for the monitoring of practice, fidelity and outcomes, by the DHHS. These activities shall include but not be limited to the review of the Plans of Care and the services and supports outlined in the Plan of Care by site visits to the CME for a random sampling of participants each year. The site visit and review will include reviewing each chosen participant’s case and reviewing all documentation and records associated with that participant, including the POC.
NH DHHS, along with the Care Management Entity (CME) will have and maintain a database and/or directory available to the CME and the family from which to choose providers to implement the plan of care that also indicates which Managed Care Organization that the family is working with. Providers are selected by the family with the support of the team and the CME. Participants are active members who will, depending on age and/or cognitive development, assist in the selection of providers based on the POC and the expertise of the team members. NH DHHS will conduct an ongoing adequacy review of the provider network. NH DHHS along with the CME will connect with regional and community based groups that identify gaps in services and resources for each area of the state. One such network of groups is the Regional Public Health Network. OFFICIAL
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9. Maintenance of Person-Centered Service Plan Forms. Written copies or electronic facsimiles of service plans are maintained for a minimum period of 3 years as required by 45 CFR §74.53. Service plans are maintained by the following (check each that applies): Medicaid agency Operating agency Case manager Other (specify): Care Management Entity
Services 1. State plan HCBS. (Complete the following table for each service. Copy table as needed): Service Specifications (Specify a service title for the HCBS listed in Attachment 4.19-B that the state plans to cover): Service Title: Wraparound Care Coordination Service Definition (Scope): A wraparound care coordinator must be in place for every child/youth/family that is found eligible and is receiving services under the State Plan HCBC.
The wraparound care coordinator assists the child and family to access mental health, social services, educational information, and other services and supports that may be available in their community, and support the child/youth/family needs in meeting the needs and objectives of the Plan of Care. wraparound coordination services include; • Assessment/evaluation of service needs • Identifying team members involved with the child/youth • Support family and youth to identify team members • Planning meetings • Facilitate High Fidelity Wraparound meetings in accordance with the NH Wraparound model and curriculum. • Support the child/youth and his/her family in meeting the needs and objectives in the Plan of Care. • Developing a Plan of Care based on strengths and needs and that have a solution based focus, with the team • Obtain and arranging for formal services from agencies in the provider network or within the family’s insurance network, and informal services in the community; • Monitoring the Plan of Care and revising as needed; • Ensuring that services from providers are being provided as called for in the Plan of Care by agencies that have agreed to participate in the Plan of Care; • Providing educational materials to families; • Collecting and reviewing wraparound team meeting participation stipend invoices; • Advocating for the child/youth and family’s needs; and • Coordinating emergency intervention and assisting the family in the implementation of their crisis plan.
Wraparound care coordination services are provided through face to face and telephone contact with the wrap around child/youth and family as well as significant family supports, and providers involved with the Plan of Care and can be conducted anywhere in the community. In addition to the care coordination, the Wraparound care coordinator is responsible for guiding the family and the OFFICIAL
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family wraparound team through the wraparound process and its phases. This includes working directly with the family using and completing all applicable tools, identifying and coordinating family wraparound team members, educating those team members on their roles and the wraparound process and facilitating the family’s wraparound team meetings. Additional needs-based criteria for receiving the service, if applicable (specify):
Specify limits (if any) on the amount, duration, or scope of this service. Per 42 CFR Section 440.240, services available to any categorically needy recipient cannot be less in amount, duration and scope than those services available to a medically needy recipient, and services must be equal for any individual within a group. States must also separately address standard state plan service questions related to sufficiency of services. (Choose each that applies): Categorically needy (specify limits):
Medically needy (specify limits):
Provider Qualifications (For each type of provider. Copy rows as needed): Provider Type (Specify): License (Specify ): Certification (Specify): Other Standard (Specify): Wraparound care coordinator
The NH Wraparound Coordinator certification process is designed to maintain the integrity, competency, and rigor for which the practice was intended. Individuals must obtain certification within 12- 18 months of beginning to work with families and may not begin to work with families until they have trained in Modules 1-3. The certification is good for 24 months, and the recertification process can begin after 18 months of the initial certification. All certifications expire at 24 months after the certification date. NH Wraparound Coordinator Initial Certification Requirements: Is hired to be a NH Wraparound Coordinator by a DHHS-approved entity. Completed the 3 days of NH Wraparound Coordinator Meets qualifications for a Care Coordinator. Care Coordinators employed by the CME must demonstrate the following: Education: ii. Bachelor's degree from a recognized college or university with major study in social work, sociology, psychology, counseling, nursing or a related field; or ii. A high school diploma or equivalency; and a. Was a participant in, or is a direct caregiver, or was a direct caregiver of an individual who received services from the public and child- and family-serving system; and b. Meets the training and certification requirements for care coordinator Experience: ii. Two years of professional, OFFICIAL
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training. Completed a Cultural and Linguistic Competency training. Completed worker safety and mandated reporting module. Completed a minimum of 5 hours shadowing family team meetings; 3 hours initial team meetings; 7 hour in between meetings A minimum of 15 hours of co- facilitating with a Certified NH Wraparound Coordinator. Receives weekly 1:1 coaching (in person or via distance) from an individual who has been certified as a NH Wraparound Coach (revisit). Observation by a NH Wraparound coach of one or more Wraparound Team meetings and received a score of 80% or higher on the NH Wraparound Coordinator Observation Tool and Plan of Care Coaching Tool. Complete the Application with the portfolio for NH Wraparound Coordinator Certification. NH Wraparound Coordinator Certification Renewal Requirements: Completed initial certification requirements within the previous 24 months. Documentation that the individual has provided NH Wraparound continuously with 3 or more families within the past 12 months. Obtained CANS certification. Completed Better Together with Birth Parents training. Complete DHHS orientation training and mental health first aid. Documentation of 6 hours of continuing education directly related to Wraparound, such as paraprofessional, or parental advocacy/education experience providing direct service to families, children or youth in social work, psychology, human services, counseling, mental health or equivalent. License/Certification: ii. Valid State driver’s license and/or access to transportation with liability coverage as required by state laws for travel throughout the State of NH. Upon hire, Wraparound Care Coordinators must complete the required trainings, including, but not limited to: v. Orientation vi. High Fidelity Wraparound Training vii. Mental Health (Adult and/or Youth) First Aid Better Together with Birth Parent Training, Family engagement OFFICIAL
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(1) Methods, Models, and Tools, (2) trauma training, (3) suicide prevention, (4) RENEW Facilitator Training, (5) Motivational Interviewing, 6) Youth MH First Aid, or related training. Receives weekly 1:1 coaching (in person or via distance) from an individual who has been certified as a NH Wraparound Coach. Observation by a Wraparound coach of one or more Wraparound Team meetings and received a score of 80% or higher on the NH Wraparound Coordinator Observation Tool and Plan of Care Coaching Tool.
Complete this Application with the portfolio for Wraparound Re-certification.
Verification of Provider Qualifications (For each provider type listed above. Copy rows as needed): Provider Type (Specify): Entity Responsible for Verification (Specify): Frequency of Verification (Specify): Wraparound Care coordinator CME and NH DHHS At time of hire and through random sample during annual quality assurance reviews.
Service Delivery Method. (Check each that applies): Participant-directed Provider managed
Service Specifications (Specify a service title for the HCBS listed in Attachment 4.19-B that the state plans to cover): Service Title: In Home Respite care Service Definition (Scope): Respite Services are temporary care which is arranged on a planned basis. OFFICIAL
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Respite provides stabilization and relieves a caregiver from the stress of care-giving. Unplanned respite may be provided on an emergency basis due to an unforeseen event, or to help prevent a potential crisis situation, and to help reduce caregiver strain.
In home respite is available for caregivers to receive short periods of relief. In home respite can be provided in the participant’s home, but can also encompass taking the child out into the community to work on symptom management and community integration. Respite is provided by (a) “natural supports” which are individuals identified by the family such as friends or relatives who can and are willing to provide support to the child/youth while the parent is absent, or (b) by agencies certified by DHHS to provide Behavioral Health support in the home setting. The agencies are neither home health agencies nor personal care agencies. The respite care being provided is not personal care, i.e., it is not assistance with ADL’s or IADL’s. Rather, it is behavior management and reducing the symptoms of the child’s mental illness. In home respite is provided by a certified agency that can provide staff with experience and training to assist in a rehabilitative manner or by a natural support identified by the family or the wraparound team that can assist in this manner. Additional needs-based criteria for receiving the service, if applicable (specify):
Specify limits (if any) on the amount, duration, or scope of this service. Per 42 CFR Section 440.240, services available to any categorically needy recipient cannot be less in amount, duration and scope than those services available to a medically needy recipient, and services must be equal for any individual within a group. States must also separately address standard state plan service questions related to sufficiency of services. (Choose each that applies): Categorically needy (specify limits): In home respite services are available to all enrolled participants. In home respite should be provided at a minimum of 1 hour to bill. In home respite is limited to a total of 360 hours per participant per year. The limit may be exceeded only by determination of need in accordance with the person centered service plan. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The CME will review the request for medical necessity and demonstrated need to extend the service beyond the limit, based on criteria developed by the Department; however, the limit shall not exceed 30 consecutive days in any year. Medically needy (specify limits): In home respite services are available to all enrolled participants. In home respite is billed at a minimum of 1 hour to bill. In home respite is limited to a total of 360 hours per participant per year. The limit may be exceeded only by determination of need in accordance with the person centered service plan. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The CME will review the request for medical necessity and demonstrated need to extend the service beyond the limit, based on criteria developed by the Department however the limit shall not exceed 30 consecutive days in any year. Provider Qualifications (For each type of provider. Copy rows as needed): Provider Type (Specify): License (Specify ): Certification (Specify): Other Standard (Specify): OFFICIAL
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In Home respite- Natural Support n/a n/a Family identified. Requires a criminal record check and any applicable registry checks. In Home respite- Agency based
Certified by DHHS; Division for Children, Youth and Families
Verification of Provider Qualifications (For each provider type listed above. Copy rows as needed): Provider Type (Specify): Entity Responsible for Verification (Specify): Frequency of Verification (Specify): In Home respite- Natural Support Family and CME via Care Coordinator At time of support identification In Home respite- Agency based CME will verify/ensure that certified providers are used. At the time of support/provider identification, DHHS will verify during site reviews. Service Delivery Method. (Check each that applies): Participant-directed Provider managed OFFICIAL
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Service Specifications (Specify a service title for the HCBS listed in Attachment 4.19-B that the state plans to cover): Out of Home Respite Service Definition (Scope): Respite Services are temporary care which is arranged on a planned basis. Respite provides stabilization and relieves a caregiver from the stress of care-giving. Unplanned respite may be provided on an emergency basis due to an unforeseen event, or to help prevent a potential crisis situation and to reduce caregiver strain. Out-of-home respite is temporary, only for the duration of the respite and that are appropriately licensed, and certified, based on the age and clinical/behavioral needs of the participant.
The out of home respite options are: • General level foster care: Foster homes that are licenses to provide foster care services to children. Level 1 for ages 6-11 and Level 2 for ages 12-21, per rate schedule. • Therapeutic Level foster care; Foster homes that are considered therapeutic in nature by the level of experience and training outlined in the certification rules. • Group home level: Group homes that have a milieu treatment and are rehabilitative in nature and provide structure and behavior management to children and youth.
The services provided under Out-of-Home Respite Care may not be duplicative of other Public Mental Health System or HCBS benefit services.
Additional needs-based criteria for receiving the service, if applicable (specify):
Specify limits (if any) on the amount, duration, or scope of this service. Per 42 CFR Section 440.240, services available to any categorically needy recipient cannot be less in amount, duration and scope than those services available to a medically needy recipient, and services must be equal for any individual within a group. States must also separately address standard state plan service questions related to sufficiency of services. (Choose each that applies):
Categorically needy (specify limits): OFFICIAL
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Out-of-Home respite services only are available to children receiving the HCBS benefit.
Out-of-home respite services do not include on-going child care or before or after school programs.
The levels of out of home respite are intended to meet the unique behavioral and clinical needs of each participant. The level of respite utilized for each participant will be based on that participant’s clinical and behavioral needs.
Out of home respite must be provided for a minimum of twelve hours overnight in order to bill. Participants may receive a maximum of 24 days of out-of-home respite services annually. This limit is based on the framework of up to one weekend of respite care in a given month, or a similar reasonable configuration.
The limit may be exceeded only by determination of need in accordance with the person centered service plan. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The CME will review the request for demonstrated need to extend the service beyond the limit, based on criteria developed by the Department. However, the limit may not exceed 30 days annually. Medically needy (specify limits):
Out-of-Home respite services only are available to children receiving the HCBS benefit.
Out-of-home respite services do not include on-going child care or before or after school programs.
The levels of out of home respite are intended to meet the unique behavioral and clinical needs of each participant. The level of respite utilized for each participant will be based on that participant’s clinical and behavioral needs.
Out of home respite must be provided for a minimum of twelve hours overnight in order to bill. Participants may receive a maximum of 24 days of out-of-home respite services annually. This limit is based on the framework of up to one weekend of respite care in a given month, or a similar reasonable configuration.
The limit may be exceeded only by determination of need in accordance with the person centered service plan. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The CME will review the request for demonstrated need to extend the service beyond the limit, based on criteria developed by the Department. However, the limit may not exceed 30 days annually. Provider Qualifications (For each type of provider. Copy rows as needed): Provider Type (Specify): License (Specify): Certification (Specify): Other Standard (Specify): Out of home respite: General/ level foster care respite Licensed family foster home by NH DHHS.
Identified as a respite provider by NH DHHS.
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Out of home respite: treatment level foster care respite Licensed as a foster family home by NH DHHS.
Certified as a therapeutic foster care agency by NH DHHS. Residential group home respite Licensed as a group home under NH DHHS child care licensing standards Certified as a DHHS approved residential group home. Identified as a respite provider by NH DHHS residential certification specialist. Provider Type (Specify): Entity Responsible for Verification (Specify): Frequency of Verification (Specify): General/ treatment level foster care respite CME will verify licensure of all homes identified as System of Care respite homes with NH DHHS. At time of enrollment and annual thereafter.
Residential group home respite CME will verify licensure of all homes identified as System of Care respite homes with NH DHHS. At time of enrollment and annual thereafter.
Service Delivery Method. (Check each that applies): Participant-directed Provider managed OFFICIAL
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Service Specifications (Specify a service title for the HCBS listed in Attachment 4.19-B that the state plans to cover): Customizable Goods and Services Service Definition (Scope): Criteria: 1. Customizable Goods and Services are those used in support of the participant’s Plan of Care (POC). 2. Services must assist the participant with inclusion, social skills, appropriate community behaviors, wellness and fitness goals related to weight or issues with self-esteem when the activity is tied to a youth’s need during the Wraparound Team Meeting and is documented in the POC, e.g., a child youth’s need for socialization and reentry of normalized activities, barriers to the participant’s ability to participate in the HCBS and/or other related treatment services for the participant 3. Cost must be reasonable, which means that the cost , in its nature and amount, does not exceed that which would be incurred by a prudent person under the circumstances prevailing at the time the decision was made to incur the cost. 4. Cost must be necessary which means the cost has been generally determined to be one that is likely to improve outcomes or remediate a particular and specific need identified in the POC. 5. The item or service must aim to decrease the need for other Medicaid services, promote inclusion in the community, or increase the participant's safety in the home environment. 6. A participant may access the service only if the individual does not have the funds to purchase the item or service, or the item or service is not available through another source. 7. Experimental or prohibited treatments are excluded. Activities that are only recreational in nature are excluded.
Covered Services (only if the above criteria are met): 1. The state will pay only for the costs of programs in which the child/youth actively participates in accordance with the above criteria. Programs include: (a) the child/youth being on a baseball, soccer, football, basketball, gymnastics or swim team; (b) the child/youth being on a dance team or taking dance classes; (c) the child/youth taking art, theater, or martial arts classes; (d) the child/youth actively participating in any other appropriate town or private sports, recreational or community activities. 2. The state will pay for a child/youth to join a fitness club if the above criteria are met. 3. The state will pay for adaptive equipment needed in order to participate in the above.
Additional needs-based criteria for receiving the service, if applicable (specify):
Specify limits (if any) on the amount, duration, or scope of this service. Per 42 CFR Section 440.240, services available to any categorically needy recipient cannot be less in amount, duration and scope than those services available to a medically needy recipient, and services must be equal for any individual within a group. States must also separately address standard state plan service questions related to sufficiency of services. (Choose each that applies): Categorically needy (specify limits): OFFICIAL
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Customizable Goods and Services should be used as the funding source of last resort - only for those costs that cannot be covered by any other source and that are vital to the implementation of the POC. Funding shall not exceed $1,000 annually per participant. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The limit may be exceeded only by determination of need in accordance with the person- centered service plan. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The CME will review the request for demonstrated need to extend the service beyond the limit, based on criteria developed by the Department. Medically needy (specify limits): Customizable Goods and Services should be used as the funding source of last resort - only for those costs that cannot be covered by any other source and that are vital to the implementation of the POC. Funding shall not exceed $1,000 annually per participant. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The limit may be exceeded only by determination of need in accordance with the person- centered service plan. Individuals who may require services beyond the stated limit may work with their care coordinator and family wraparound team to request additional service authorization by the CME. The CME will review the request for demonstrated need to extend the service beyond the limit, based on criteria developed by the Department. Provider Qualifications (For each type of provider. Copy rows as needed): Provider Type (Specify): License (Specify ): Certification (Specify): Other Standard (Specify): Customizable goods and services
The CME must have a written customizable goods and services policy and procedures to ensure accountability and ensure that all customizable goods and services expenditures are verifiable. The CME shall revise its policy as needed and communicate the changes in writing to all parties. The CME shall account for all funds used and shall comply with requirements established by DHHS. The CME shall make all documentation for this service available upon request by the DHHS for quality oversight and contract management no less frequently than at each annual site review.
Verification of Provider Qualifications (For each provider type listed above. Copy rows as needed): Provider Type (Specify): Entity Responsible for Verification (Specify): Frequency of Verification (Specify): OFFICIAL
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Customizable goods and services CME and DHHS CME : At time of request DHHS: During annual site review.
Service Delivery Method. (Check each that applies): Participant-directed Provider managed OFFICIAL
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Service Specifications (Specify a service title for the HCBS listed in Attachment 4.19-B that the state plans to cover): Family Peer Support Service Definition (Scope): Family Peer Support is delivered on an individualized basis by a Family Peer Support Partner who will do some or all of the following, depending on the support need identified in the participant’s Plan of Care. Family Peer Support is offered to all youth who are served within the State Plan HCBC program in order to enhance the primary caregiver’s ability to set goals for the child/youth participant, reduce caregiver strain in order to improve the quality of life and resilience for each participant The primary concern and goal of this service is to increase the caregiver’s ability and skill to assist the child/youth in reducing symptomology or increase symptom management, increasing resiliency, stabilize behaviors that are placing the child/youth at risk for placement outside of home, repeated hospitalizations, and juvenile justice involvement, school and education disruptions. Assist the child/youth with his/her activities of daily living that are age appropriate and that are identified as problematic due to symptomology associated with his /her behavioral health condition. This is achieved by connecting the parent with a trained peer supporter who, first and foremost has lived experience in caring for a child with a mental health condition, who can offer expertise in skill development for managing the child’s behaviors and symptomology, assistance with setting goals and advocacy issues and instill a sense of hope that things can improve. • Explain role and function of the Family Peer Support Partner to the newly enrolled families • Work with family members to identify and articulate their concerns, needs, and vision for the future of their child/youth, which will then be used to craft the goals of the Plan of Care for the participant. • Ensure family members’ opinions and perspectives are incorporated into Youth Family Team process and Plan of Care through communication with the Care Coordinator and team members, so that the child/youth’s plan of care is realistic and can be easily carried out within the home setting with the assistance of the child/youth’s caregivers. • Attend team meetings with family members to support family and youth decision making and choice of options • Listen to family members express needs and concerns from peer perspective and offer suggestions for engagement in the wraparound approach and helping the child/youth achieve the goals of the Plan of Care. • Provide ongoing emotional support, modeling, and mentoring during all phases of the family team process to ensure that the caregiver can continue to help support the child/youth in achieving the goals of the plan of care and continue to live safely at home. • Help family members identify, engage, and strengthen its own natural and community support system to support the child/youth. • Facilitate family members attending peer support groups and other family organization activities • Work with family members to organize and prepare for meetings in order to maximize the family and child/youths participation in meetings • Inform families about options and possible outcomes in selecting services and support so they are able to make informed decisions on behalf of their child and family • Support family members in meetings at school and other locations in the community to assist the child/youth’s participation, inclusion and competence in all settings in the community. • Empower family members to make choices to achieve desired outcomes for their youth. • Help family members acquire the skills and knowledge needed to attain greater self- sufficiency and maximum autonomy in order to assist the child/youth in achieving the goals OFFICIAL
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within the Plan of Care. • Assist family members to develop the skills to identify and access resources that will assist managing the youth’s behavioral health needs as identified in the child/youth’s Plan of Care. • Educate family members on how to navigate systems of care for their child • Assist family members in organizing and completing paperwork to secure needed resources on behalf of the child and youth. Additional needs-based criteria for receiving the service, if applicable (specify):
Specify limits (if any) on the amount, duration, or scope of this service. Per 42 CFR Section 440.240, services available to any categorically needy recipient cannot be less in amount, duration and scope than those services available to a medically needy recipient, and services must be equal for any individual within a group. States must also separately address standard state plan service questions related to sufficiency of services. (Choose each that applies): Categorically needy (specify limits):
Medically needy (specify limits):
Provider Qualifications (For each type of provider. Copy rows as needed): Provider Type (Specify): License (Specify ): Certification (Specify): Other Standard (Specify): Family Peer Support Provider
Meets qualifications for a Family Peer Support Provider. Must demonstrate the following: Education: H.S. diploma or equivalency AND lived experience as the parent or primary caregiver of a child or youth with emotional or behavioral challenges, who has received supports through the public child and family serving systems a) b) meets the training and certification requirements for position Experience: a)Lived experience as a parent or primary caregiver of a child or youth with emotional or behavioral challenges who has received supports through the public child and family serving systems b)Valid state driver’s license and/or access transportation with liability coverage as required by state laws
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Upon hire, FPSP’s must complete the required training, including but not limited to: a) Orientation b) Pre-Service Assignments per Curriculum c) Day 1 and Day 2 per curriculum d) Skill Builder Booster training, minimum of 1 each 3 months for first 24 months
Verification of Provider Qualifications (For each provider type listed above. Copy rows as needed): Provider Type (Specify): Entity Responsible for Verification (Specify): Frequency of Verification (Specify): Family Peer Support Provider of Family Peer Supports and Care Management Entity and DHHS At time of hire and during annual site reviews.
Service Delivery Method. (Check each that applies): Participant-directed Provider managed
Service Specifications (Specify a service title for the HCBS listed in Attachment 4.19-B that the state plans to cover): Youth Peer Support Service Definition (Scope): Youth Peer Support is offered to all youth who are served within the State Plan HCBC program in order to enhance their ability to set goals for quality of life and transition to adulthood, achieve greater independence in advocating for themselves and managing/achieving their own wellness goals while increasing resilience. Youth Peer Support services include: • Strategic sharing of own lived experience to decrease peer isolation • Support youth to safely share their own experiences in order to self-advocate and drive their own goals and planning • Uses Futures Planning mapping strategies and tools to assist youth to pre-plan for maximum participation in team meetings • Support youth to identify triggers and barriers and to develop their own wellness plans • Support youth to employ conflict resolution strategies and to make informed decisions about choices for treatment/Wraparound planning as well as accessing ancillary community resources. OFFICIAL
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• Support youth to participate in crisis prevention planning activities and to understand their own crisis plans • Orients youth to team processes and expectations • Orients youth to a Hope, Strengths, and Resilience framework for planning • Supports youth in forming or maintaining community connections and informs youth of opportunities for leadership trainings or systems level engagement, such as wellness groups, work on advisory groups, focus groups, regional planning activities. • Supports youth to navigate and understand public and community resources and how to access them. Additional needs-based criteria for receiving the service, if applicable (specify):
Specify limits (if any) on the amount, duration, or scope of this service. Per 42 CFR Section 440.240, services available to any categorically needy recipient cannot be less in amount, duration and scope than those services available to a medically needy recipient, and services must be equal for any individual within a group. States must also separately address standard state plan service questions related to sufficiency of services. (Choose each that applies): Categorically needy (specify limits):
Medically needy (specify limits):
Provider Qualifications (For each type of provider. Copy rows as needed): Provider Type (Specify): License (Specify): Certification (Specify): Other standards (Specify) Youth Peer Support Partner
Meets the following qualifications for a Youth Peer Support Partner: 1.Experience: a. Young Adult with Lived experience of a child/youth with emotional or behavioral health challenges and b. Who has received supports though the public child and family serving systems. c. Valid state driver’s license and/or access to transportation with liability coverage as required by state laws. 2.Education: A. A High School diploma or equivalency OFFICIAL
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B. Completes the training requirements which includes: 1. Orientation: o System of Care overview o NH Children’s Behavioral Health Collaborative overview o Agency Policy and Procedures • Mandated reporting • Confidentiality and HIPPA • Personal Safety • Ethics and boundaries • Supervision structure: ongoing coaching. 2.Pre-Service training o Youth engagement and leadership module o Person centered planning module o Wraparound/ RENEW overview module o Cultural and Linguistic competencies foundational module o Language in the youth movement Youth Voice in Policy- Portland/Federation/YMN publication.
Verification of Provider Qualifications (For each provider type listed above. Copy rows as needed): Provider Type (Specify): Entity Responsible for Verification (Specify): Frequency of Verification (Specify): Youth Peer Support Provider of Family Peer Supports and Care Management Entity and DHHS. At time of hire and during annual site review.
Service Delivery Method. (Check each that applies): Participant-directed Provider managed 2. ☒Policies Concerning Payment for State plan HCBS Furnished by Relatives, Legally Responsible Individuals, and Legal Guardians. (By checking this box the state assures that): There are policies pertaining to payment the state makes to qualified persons furnishing State plan HCBS, who are relatives of the individual. There are additional policies and controls if the state makes payment to qualified OFFICIAL
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legally responsible individuals or legal guardians who provide State Plan HCBS. (Specify (a) who may be paid to provide State plan HCBS; (b) the specific State plan HCBS that can be provided; (c) how the state ensures that the provision of services by such persons is in the best interest of the individual; (d) the state’s strategies for ongoing monitoring of services provided by such persons; (e) the controls to ensure that payments are made only for services rendered; and (f) if legally responsible individuals may provide personal care or similar services, the policies to determine and ensure that the services are extraordinary (over and above that which would ordinarily be provided by a legally responsible individual):
The only services with in this State Plan HCBC that can be furnished by relatives of the participant are in home respite care. Since respite services are difficult to fulfill, it is the intent of DHHS to allow respite services to be provided by natural supports, including family members. The intent is to provide both the participant and the family a respite so that the specifications of using natural supports will not include family members who reside in the household with the participant or who may be legally responsible for the participant. The choice of individuals providing this service and the specifications of service delivery is vetted through the family team meeting, including the participant and his/her caregivers and the person identified by the team to provide the service will be vetted by the Care Management Entity.
Because this HCBC service is being delivered mostly to children and youth residing in a home with either a parent(s) or legal guardian or foster care provider, the relative that is being paid cannot reside in the same home as the participant, cannot be a person who is legally responsible for the participant and is only paid for respite delivered. Respite payments are made to the individual providing the service agreed upon and documented in the Plan of Care and in the manner described in the Plan of Care, including frequency and duration. The Care Management Entity will be responsible for ensuring the above and DHHS will review cases that utilize this natural support respite option during annual site reviews.
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Participant-Direction of Services Definition: Participant-direction means self-direction of services per §1915(i)(1)(G)(iii). 1. Election of Participant-Direction. (Select one): The state does not offer opportunity for participant-direction of State plan HCBS. Every participant in State plan HCBS (or the participant’s representative) is afforded the opportunity to elect to direct services. Alternate service delivery methods are available for participants who decide not to direct their services. Participants in State plan HCBS (or the participant’s representative) are afforded the opportunity to direct some or all of their services, subject to criteria specified by the state. (Specify criteria):
2. Description of Participant-Direction. (Provide an overview of the opportunities for participant- direction under the State plan HCBS, including: (a) the nature of the opportunities afforded; (b) how participants may take advantage of these opportunities; (c) the entities that support individuals who direct their services and the supports that they provide; and, (d) other relevant information about the approach to participant-direction):
3. Limited Implementation of Participant-Direction. (Participant direction is a mode of service delivery, not a Medicaid service, and so is not subject to statewideness requirements. Select one): Participant direction is available in all geographic areas in which State plan HCBS are available. Participant-direction is available only to individuals who reside in the following geographic areas or political subdivisions of the state. Individuals who reside in these areas may elect self- directed service delivery options offered by the state, or may choose instead to receive comparable services through the benefit’s standard service delivery methods that are in effect in all geographic areas in which State plan HCBS are available. (Specify the areas of the state affected by this option):
4. Participant-Directed Services. (Indicate the State plan HCBS that may be participant-directed and the authority offered for each. Add lines as required): Participant-Directed Service Employer Authority Budget Authority
5. Financial Management. (Select one) : Financial Management is not furnished. Standard Medicaid payment mechanisms are used. Financial Management is furnished as a Medicaid administrative activity necessary for administration of the Medicaid State plan. OFFICIAL
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6. Participant–Directed Person-Centered Service Plan. (By checking this box the state assures that): Based on the independent assessment required under 42 CFR §441.720, the individualized person- centered service plan is developed jointly with the individual, meets federal requirements at 42 CFR §441.725, and: • Specifies the State plan HCBS that the individual will be responsible for directing; • Identifies the methods by which the individual will plan, direct or control services, including whether the individual will exercise authority over the employment of service providers and/or authority over expenditures from the individualized budget; • Includes appropriate risk management techniques that explicitly recognize the roles and sharing of responsibilities in obtaining services in a self-directed manner and assures the appropriateness of this plan based upon the resources and support needs of the individual; • Describes the process for facilitating voluntary and involuntary transition from self-direction including any circumstances under which transition out of self-direction is involuntary. There must be state procedures to ensure the continuity of services during the transition from self-direction to other service delivery methods; and • Specifies the financial management supports to be provided.
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7. Voluntary and Involuntary Termination of Participant-Direction. (Describe how the state facilitates an individual’s transition from participant-direction, and specify any circumstances when transition is involuntary):
8. Opportunities for Participant-Direction a. Participant–Employer Authority (individual can select, manage, and dismiss State plan HCBS providers). (Select one): The state does not offer opportunity for participant-employer authority.
Participants may elect participant-employer Authority (Check each that applies):
Participant/Co-Employer. The participant (or the participant’s representative) functions as the co-employer (managing employer) of workers who provide waiver services. An agency is the common law employer of participant-selected/recruited staff and performs necessary payroll and human resources functions. Supports are available to assist the participant in conducting employer-related functions.
Participant/Common Law Employer. The participant (or the participant’s representative) is the common law employer of workers who provide waiver services. An IRS-approved Fiscal/Employer Agent functions as the participant’s agent in performing payroll and other employer responsibilities that are required by federal and state law. Supports are available to assist the participant in conducting employer-related functions. b. Participant–Budget Authority (individual directs a budget that does not result in payment for medical assistance to the individual). (Select one): The state does not offer opportunity for participants to direct a budget.
Participants may elect Participant–Budget Authority. Participant-Directed Budget. (Describe in detail the method(s) that are used to establish the amount of the budget over which the participant has authority, including the method for calculating the dollar values in the budget based on reliable costs and service utilization, is applied consistently to each participant, and is adjusted to reflect changes in individual assessments and service plans. Information about these method(s) must be made publicly available and included in the person-centered service plan.):
Expenditure Safeguards. (Describe the safeguards that have been established for the timely prevention of the premature depletion of the participant-directed budget or to address potential service delivery problems that may be associated with budget underutilization and the entity (or entities) responsible for implementing these safeguards.
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Quality Improvement Strategy Quality Measures
(Describe the state’s quality improvement strategy. For each requirement, and lettered sub-requirement, complete the table below): 1. Service plans a) address assessed needs of 1915(i) participants; b) are updated annually; and (c document choice of services and providers.
2. Eligibility Requirements: (a) an evaluation for 1915(i) State plan HCBS eligibility is provided to all applicants for whom there is reasonable indication that 1915(i) services may be needed in the future; (b) the processes and instruments described in the approved state plan for determining 1915(i) eligibility are applied appropriately; and (c) the 1915(i) benefit eligibility of enrolled individuals is reevaluated at least annually or if more frequent, as specified in the approved state plan for 1915(i) HCBS.
3. Providers meet required qualifications.
4. Settings meet the home and community-based setting requirements as specified in this SPA and in accordance with 42 CFR 441.710(a)(1) and (2).
5. The SMA retains authority and responsibility for program operations and oversight.
6. The SMA maintains financial accountability through payment of claims for services that are authorized and furnished to 1915(i) participants by qualified providers.
7. The state identifies, addresses, and seeks to prevent incidents of abuse, neglect, and exploitation, including the use of restraints.
(Table repeats for each measure for each requirement and lettered sub-requirement above.) Requirement 1. Service plans a) address assessed needs of 1915(i) participants; b) are updated annually; and (c document choice of services and providers.
Discovery
Discovery Evidence (Performance Measure)
1-1 Percentage of plans of care that identify needs and the strategies in which the needs will be met. • Numerator: Number of plans of care in the denominator that identify needs and the strategies by which they will be met. • Denominator: Number of plans of care reviewed during the CME site OFFICIAL
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review • Performance Standard: 100%.1
1-2 Percentage of cases in which the most recent plan of care has been updated within the 12 months. • Numerator: Number of cases in the denominator in which the most recent plan of care has been updated within the past 12 months. • Denominator: Number of plans of care reviewed during the CME site review • Performance Standard: 100%
1-3 Percentage of plans of care signed by parents attesting to choice of service and provider. • Numerator: Number of plans of care in the denominator, signed by parents attesting to choice of a service and provider. • Denominator: Number of plans of care reviewed during the CME site review • Performance Standard: 100%.
1-4 Percentage of cases being re-evaluated in which the most current plan of care identifies needs and the strategies in which the needs will be met. • Numerator: Number of cases in the denominator in which the most current plan of care identifies needs and the strategies in which the needs will be met. • Denominator: Number of cases being re-evaluated. • Performance Standard: 100%.
1-5 Percentage of cases being re-evaluated in which the most recent plan of care has been updated within the past 12 months. • Numerator: Number of cases in the denominator in which the most recent plan of care has been updated within the past year. • Denominator: Number of cases being re-evaluated. • Performance Standard: 100%.
1-6 Percentage of cases being re-evaluated in which the plans of care is signed by the parents attesting to choice of service and provider. • Numerator: Number of cases in the denominator in which the plan of care is signed by the parents attesting to choice of a service and provider. • Denominator: Number of cases being re-evaluated. • Performance Standard: 100%. Discovery Activity Measure 1-1 through Measure 1-3 • Data Source: File review: CME on-sight audit. • Sample Size: 8/30 file methodology2
1 When applicable performance standards are listed. DHHS reserves the right to reset standards after initial baseline data is collected. OFFICIAL
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(Source of Data & sample size)
Measure 1-4 through Measure 1-6 • Data Source: Administrative data: Eligibility data manually tracked. • Sample Size: All members with an annual re-evaluation.
Monitoring Responsibilities (Agency or entity that conducts discovery activities) Measure 1-1 through Measure 1-3 DHHS is monitoring CME performance.
Measure 1-4 through Measure 1-6 DHHS is monitoring internal DHHS performance. Frequency
Annually. Remediation
Remediation Responsibilities (Who corrects, analyzes, and aggregates remediation activities; required timeframes for remediation) DHHS is responsible analyzing and aggregating performance measures associated with this requirement. Performance issues that require remediation will result in corrective action plans developed by the CME within 30 days of being informed about the finding. DHHS will approve all corrective action plans created by the CME and will continuously monitor CME performance until the issue is resolved. Performance issues related to internal DHHS process will result in the development of an internal action plan. Action plans will be developed and acted upon within 30 days of the identification of the issue. Frequency (of Analysis and Aggregation) CME program improvements will be reported by the provider and assessed every 90 days until improvement is achieved. DHHS program improvements will be reassessed every 90 days until improvement is achieved.
Requirement Eligibility Requirements Discovery
Discovery Evidence (Performance Measure) 2-1 Percentage of referrals to the DHHS for 1915(i) services in which DHHS completes an eligibility determination. • Numerator: Number of referrals in the denominator with a completed eligibility determination. • Denominator: Number of referrals to DHHS for 1915(i) services. • Performance Standard: 100% 2-2 Percentage of eligible members who in the past year had a re-evaluation.
2 8/30 file review methodology is used by the National Committee for Quality Assurance (NCQA) of health plans in evaluating health plan accreditation. Through this methodology a random sample of 30 files are selected. 8 files are reviewed for the particular standard. If all 8 files meet the standard, then the standard has passed. If less than 8 meet the standard, an additional 22 files are reviewed to evaluate the standard. https://www.ncqa.org/Portals/0/Programs/Accreditation/8_30%20Methodology.pdf?ver=2018-01-10-154243-267
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• Numerator: Number of eligible participants in the denominator with a completed annual re-evaluation. • Denominator: Number of eligible participants who have been eligible for more than 12 months at the time of review. • Performance Standard: 100% 2-3 Percentage of new cases with an eligibility determination that included a review of all eligibility criteria. • Numerator: Number of cases in the denominator that included a review of all eligibility criteria. • Denominator: Number of new cases reviewed. • Performance Standard: 90% 2-4 Percentage of re-evaluated cases that included a review of all eligibility criteria. • Numerator: Number of cases in the denominator that included a review of all eligibility criteria. • Denominator: Number of re-evaluated cases reviewed. • Performance Standard: 90%
Criteria to be included in eligibility determination and re-evaluation include but is not limited to: • Information in referral forms were complete; • Current CANS tool or psychosocial assessment was reviewed and met requirements; • That those tools and the information within them were applied in accordance with the eligibility criteria; and • Eligibility determinations are made within the standards outlined in the NH DHHS CME rule.
Discovery Activity (Source of Data & sample size) Measure 2-1 • Data Source: Administrative data: Referral and eligibility data manually tracked. • Sample Size: All referrals.
Measure 2-2 • Data Source: Administrative data: Eligibility data manually tracked. • Sample Size: All members who have been eligible for more than 12 months at the time of review.
Measure 2-3 through Measure 2-4 • Data Source: File review: DHHS internal eligibility file review. • Sample Size: 8/30 file methodology.
Monitoring Responsibilities (Agency or entity DHHS is monitoring internal DHHS performance. OFFICIAL
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that conducts discovery activities) Frequency
Annually. Remediation
Remediation Responsibilities (Who corrects, analyzes, and aggregates remediation activities; required timeframes for remediation) DHHS is responsible analyzing and aggregating performance measures associated with this requirement. Performance issues related to internal DHHS process will result in the development of an internal action plan. Action plans will be developed and acted upon within 30 days of the identification of the issue. Frequency (of Analysis and Aggregation) DHHS program improvements will be reassessed every 90 days until improvement is achieved.
Requirement Providers meet qualifications Discovery
Discovery Evidence (Performance Measure) 3-1 Percent of claims paid to a provider with a DHHS approved application.3 • Numerator: Number of paid claims in the denominator administered by providers with a DHHS approved application • Denominator: Number of 1915(i) claims paid in the sample. • Performance Standard: 100% 3-2 Percent of plans of care in which services are designated and received by the member from qualified providers. • Numerator: Number of plans of care in the denominator in which the member received services from a qualified provider. • Denominator: Number of plans of care reviewed with designated services. • Performance Standard: 90%
Discovery Activity (Source of Data & sample size) Measure 3-1 • Data Source: Claims data and File review (Provider applications) • Sample Size: 8/30 file methodology for file review.
Measure 3-2 • Data Source: File review: CME on-sight audit. • Sample Size: 8/30 file methodology
3 Provider applications for 1915(i) services are reviewed and approved by the DHHS Office of Improvement and Integrity. Once applications are electronically approved in the DHHS Medicaid Management Information System, the provider is eligible to bill and receive payment for authorized Medicaid services. OFFICIAL
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Monitoring Responsibilities (Agency or entity that conducts discovery activities) Measure 3-1 DHHS is monitoring internal DHHS performance.
Measure 3-2 DHHS is monitoring CME performance. Frequency
Annually Remediation
Remediation Responsibilities (Who corrects, analyzes, and aggregates remediation activities; required timeframes for remediation) DHHS is responsible analyzing and aggregating performance measures associated with this requirement. Performance issues that require remediation will result in corrective action plans developed by the CME within 30 days of being informed about the finding. DHHS will approve all corrective action plans created by the CME and will continuously monitor CME performance until the issue is resolved. Performance issues related to internal DHHS process will result in the development of an internal action plan. Action plans will be developed and acted upon within 30 days of the identification of the issue. Frequency (of Analysis and Aggregation) CME program improvements will be reported by the provider and assessed every 90 days until improvement is achieved. DHHS program improvements will be reassessed every 90 days until improvement is achieved. OFFICIAL
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Requirement Settings meet the home and community-based setting requirements as specified in this SPA and in accordance with 42 CFR 441.710(a)(1) and (2). Discovery
Discovery Evidence (Performance Measure) 4-1 Percentage of members who were initially determined eligible in the past 12 months that have a participant/family attestation that meets settings requirements in the member’s file. • Numerator: Number of files in the denominator with participant/family attestations that meet setting requirements. • Denominator: Number of files reviewed. • Performance Standard: 100% 4-2 Percentage of eligible members who had a recertification in the past 12 months that have an updated participant/family attestation that meets settings requirements in the member’s file. • Numerator: Number of files with participant/family attestations that meet setting requirements. • Denominator: Number of files reviewed. • Performance Standard: 100% Discovery Activity (Source of Data & sample size) Measure 4-1 • Data Source: Administrative data: Eligibility data manually tracked. • Sample Size: All members with an eligibility determination.
Measure 4-2 • Data Source: Administrative data: Eligibility data manually tracked. • Sample Size: All members with a re-evaluation.
Monitoring Responsibilities (Agency or entity that conducts discovery activities) DHHS is monitoring internal DHHS performance. Frequency
Annually Remediation
Remediation Responsibilities (Who corrects, analyzes, and aggregates remediation activities; required timeframes for remediation) DHHS is responsible analyzing and aggregating performance measures associated with this requirement. Performance issues related to internal DHHS process will result in the development of an internal action plan. Action plans will be developed and acted upon within 30 days of the identification of the issue. Frequency (of Analysis and Aggregation) DHHS program improvements will be reassessed every 90 days until improvement is achieved. OFFICIAL
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Requirement The SMA retains authority and responsibility for program operations and oversight. Discovery
Discovery Evidence (Performance Measure) 5-1 Percentage of CME quarterly reports submitted to DHHS • Numerator: Number of quarterly reports in the denominator that were received by DHHS from the CME. • Denominator: Number of quarterly reports required from the CME. • Performance Standard: 100%
5-2 Percentage of CME enrollment census updates submitted to DHHS • Numerator: Number of enrollment census updates in the denominator that were received by DHHS from the CME. • Denominator: Number of enrollment census updates due from the CME. • Performance Standard: 95%
5-3 Percentage of CME standards that are met during the annual contract compliance review. • Numerator: Number of standards in the denominator that are met. • Denominator: Number of CME standards evaluated during the annual contract compliance review. • Performance Standard: 90%
Criteria to be included in the CME audit will include but not be limited to: • Member has an updated CANS that identifies areas of need; and • Member has evidence of a wraparound team meeting at least every 45 days.
Discovery Activity (Source of Data & sample size) Measure 5-1 through Measure 5-2 • Data Source: Administrative data. Manually tracked. • Sample Size: All reports.
Measure 5-3 • Data Source: Mixed Data (e.g. File review, Desk audit, Staff Interviews): CME on-sight audit. • Sample Size: 8/30 file methodology for file review. Monitoring Responsibilities (Agency or entity that conducts discovery activities) DHHS is monitoring CME performance. Frequency
Measure 5-1 and 5-2: Quarterly. Measure 5-3: Annually. Remediation
Remediation DHHS is responsible analyzing and aggregating performance measures associated OFFICIAL
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Responsibilities (Who corrects, analyzes, and aggregates remediation activities; required timeframes for remediation) with this requirement. DHHS will work with CME to identify areas needing improvement based on findings from site review, develop a plan that outlines the activities for improvement no more than 30 days after the site review, and will work with the CME on implementing and monitoring the activities in the plan until evidence of completion is achieved. Frequency (of Analysis and Aggregation) Depending on the severity of the improvements, Technical assistance visits will occur. Progress on program improvements will be reported by the provider and assessed every 90 days until improvement plan is achieved. OFFICIAL
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Requirement The SMA maintains financial accountability through payment of claims for services that are authorized and furnished to 1915(i) participants by qualified providers. Discovery
Discovery Evidence (Performance Measure) 6-1 Percent of claims paid to a provider with a DHHS approved application. • Numerator: Number paid claims in the denominator administered by a provider with a DHHS approved application • Denominator: Number of 1915(i) claims paid in the sample. • Performance Standard: 100%
6-2 Percent of internal DHHS process standards that meet audit criteria • Numerator: Number of standards in the denominator that meet audit criteria. • Denominator: Number of process standards reviewed. • Performance Standard: 100%
Audit criteria includes: • NH Medicaid Management Information System (MMIS): o Pays 1915(i) claims; o Has edits to ensure that only authorized services are covered, provided by properly enrolled providers and rendered to individuals who were eligible on dates of service; o Has the ability to input authorizations; and o Reviews pended provider claims. • Office of Improvement and Integrity within DHHS includes 1915(i) claims in: o Approves provider applications using criteria outlined in federal and state regulations; o Monitoring of financial claims; o Reviews of provider claims for fraud, waste, or abuse; o Overpayment recoveries; o Post-payment reviews; o Monitoring provider sanctions received by medical and licensing boards; and o Member Explanation of Benefit verifications. Discovery Activity (Source of Data & sample size) Measure 6-1 • Data Source: Claims data and File review (e.g. provider applications) • Sample Size: 8/30 file methodology for file review.
Measure 6-2 • Data Source: Administrative Data: Internal desk audit and staff interviews. • Sample Size: N/A Monitoring Responsibilities (Agency or entity that conducts DHHS is monitoring internal DHHS performance. OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1-i: TN: 18-0002 Page 49 Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: new pages discovery activities) Frequency Annually. Remediation Remediation Responsibilities (Who corrects, analyzes, and aggregates remediation activities; required timeframes for remediation) DHHS is responsible analyzing and aggregating performance measures associated with this requirement. Performance issues related to internal DHHS process will result in the development of an internal action plan. Action plans will be developed and acted upon within 30 days of the identification of the issue. Frequency (of Analysis and Aggregation) Annually OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1-i: TN: 18-0002 Page 50 Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: new pages Requirement The state identifies addresses and seeks to prevent incidents of abuse, neglect, and exploitation, including the use of restraints. Discovery Discovery Evidence (Performance Measure) 7-1 Percent of reportable events including incidents of abuse, neglect and exploitation that are reported to DHHS and evaluated according to policy and NH State law associated with cases receiving 1915(i) services. • Numerator: Number of events in the denominator that are reviewed by DHHS for appropriate resolution, according to policy and NH state law. • Denominator: Number of reportable events reported to DHHS. Discovery Activity (Source of Data & sample size) Measure 7-1 • Data Source: Administrative data. Manually tracked. • Sample Size: All reported events. Monitoring Responsibilities (Agency or entity that conducts discovery activities) DHHS is monitoring internal DHHS performance. Frequency Quarterly Remediation Remediation Responsibilities (Who corrects, analyzes, and aggregates remediation activities; required timeframes for remediation) DHHS is responsible for analyzing and aggregating performance measures associated with this requirement. Performance issues related to internal DHHS process will result in the development of an internal action plan. Action plans will be developed and acted upon within 30 days of the identification of the issue. Frequency (of Analysis and Aggregation) DHHS program improvements will be reassessed every 90 days until improvement is achieved. System Improvement (Describe the process for systems improvement as a result of aggregated discovery and remediation activities.) 1. Methods for Analyzing Data and Prioritizing Need for System Improvement When data, annual reviews or fidelity measures indicate the need for a program improvement plan. The need for a program improvement plan is assessed by; 1. The data indicates noncompliance with a 10% measure by not meeting the percentage required. 2. Documentation indicates the practice model or program requirements are not being met. 3. Wraparound and System of Care fidelity tools indicate an unacceptable deviation from practice by falling shy of the national benchmark by 10% or more. OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 3.1-i: TN: 18-0002 Page 51 Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: new pages 2. Roles and Responsibilities CME and DHHS 3. Frequency • Biannually from biannual reports for service utilization and enrollment, disenrollment. • Annually • Team meeting and rating scales are completed after every team meeting and every family check in. • Wraparound fidelity index-EZ and Wraparound inventory are completed annually. 4. Method for Evaluating Effectiveness of System Changes • Review of data submitted by CME to DHH for compliance measures. • DRM tool for documentation and record reviews. • CANS tool for progress and needs identification. Wraparound fidelity measures: Wraparound fidelity Index-EZ Team meeting rating scale (TMR) Progress Rating scale Community Supports for Wraparound inventory (system fidelity) OFFICIAL
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 4.19–B: TN: 18-0002 Page Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: New Pages Methods and Standards for Establishing Payment Rates 1. Services Provided Under Section 1915(i) of the Social Security Act. For each optional service, describe the methods and standards used to set the associated payment rate. (Check each that applies, and describe methods and standards to set rates): HCBS Case Management HCBS Homemaker HCBS Home Health Aide HCBS Personal Care HCBS Adult Day Health HCBS Habilitation HCBS Respite Care In-Home Respite Care (Natural Support or Agency Based) Payment for in-home respite care shall be made in accordance with a fee schedule established by the Department. Rates were set as of July 1, 2018, and are effective for services provided on or after that date. No provider shall bill or charge the department more than the provider’s usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid’s applicable fee schedule amount or the provider’s usual and customary charge. The per diem rate was established based on rates paid for these same services by the Division of Children, Youth, and Families (DCYF). All fee schedules are accessible at www.nhmmis.nh.gov (go to “documents and forms” under the “documentation” tab) and are applicable to all public and private providers. Out-of-Home Respite Payment for out-of-home respite shall be made at per diem rates established by the Department based on recipient age and location of service. Rates were set as of July 1, 2018, and are effective for services provided on or after that date. The per diem rates were established based on rates paid for these same services by the Division of Children, Youth, and Families (DCYF) and/or rates which were established under the grant which was in effect prior to planning for sustainability of the services as Title XIX state plan services. The cost data varies based on the age related clinical needs of the recipients, as well as the location of service as described below: OFFICIAL 1
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 4.19–B: TN: 18-0002 Page Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: New Pages a) Of the four services, the out-of-home respite in non-therapeutic foster care for children ages 6-11 was priced at the lowest rate of $18 per diem based on DCYF established rates. b) Out-of-home respite in non-therapeutic foster care for children ages 12 and over was priced at $21.41 per diem to account for the higher clinical needs of adolescents, and was also based on DCYF established rates. c) Out-of-home respite in therapeutic foster care for children was priced at a higher rate to take into account the clinical services being offered and matches the pricing established under the grant. This rate is set at $70 per diem. d) Out-of-home respite in a group home was priced at $110 per diem. This rate is based on pricing established under the grant and has been compared to the DCYF group home rates to ensure that it is reasonable and comparable. The levels and rates of out of home respite are intended to meet the unique behavioral and clinical needs of each participant. The level of respite utilized for each participant will be based on that participant’s clinical and behavioral needs. All fee schedules are accessible at www.nhmmis.nh.gov (go to “documents and forms” under the “documentation” tab) and are applicable to all public and private providers. • For Individuals with Chronic Mental Illness, the following services: HCBS Day Treatment or Other Partial Hospitalization Services HCBS Psychosocial Rehabilitation HCBS Clinic Services (whether or not furnished in a facility for CMI) Other Services (specify below) See attached Rate schedule Wraparound Facilitation/Care Coordination Payment for wraparound facilitation/care coordination shall be made at a per diem rate established by the Department. Rates were set as of July 1, 2018, and are effective for services provided on or after that date. The per diem rate was established based on the rate paid on a contract basis for the same service which was covered under a departmental grant prior to planning for its sustainability as a Title XIX state plan service. The grant rate was set based on cost data provided by the provider on a budget worksheet that took into account the salaries, fringe benefits, indirect costs, and transportation costs required to deliver the service. All fee schedules are accessible at www.nhmmis.nh.gov (go to “documents and forms” under the “documentation” tab) and are applicable to all public OFFICIAL 2
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 4.19–B: TN: 18-0002 Page Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: New Pages and private providers. Family Peer Support Payment for family peer support shall be made in accordance with a fee schedule established by the Department. Rates were set as of July 1, 2018, and are effective for services provided on or after that date. The rate was set based on cost data provided by the provider on a budget worksheet that took into account the salaries, fringe benefits, indirect costs, and transportation costs required to deliver the service. No provider shall bill or charge the department more than the provider’s usual and customary charge. Medicaid payment shall be made at the lesser of Medicaid’s applicable fee schedule amount or the provider’s usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to “documents and forms” under the “documentation” tab) and are applicable to all public and private providers. Youth Peer Support Payment for youth peer support shall be made in accordance with a fee schedule established by the Department. Rates were set as of July 1, 2018, and are effective for services provided on or after that date. No provider shall bill or charge the department more than the provider’s usual and customary charge. The rate was set based on cost data provided by the provider on a budget worksheet that took into account the salaries, fringe benefits, indirect costs, and transportation costs required to deliver the service. Medicaid payment shall be made at the lesser of Medicaid’s applicable fee schedule amount or the provider’s usual and customary charge. All fee schedules are accessible at www.nhmmis.nh.gov (go to “documents and forms” under the “documentation” tab) and are applicable to all public and private providers. Customizable Goods and Services For customizable goods and services which are prior authorized, the approved payment amount is based on the actual cost of the good or service with the approved amount being provided on the prior authorization notice which is sent to the provider. The limit on this service is $1,000/recipient/per year. The limit established was based upon a review of utilization by participants receiving this service during a grant period and used the maximum billed amount in one year per participant to ensure that all participant’s needs in this area are covered. OFFICIAL 3
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 2.2-A: TN: 18-0002 Page Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: New Pages Groups Covered Optional Groups other than the Medically Needy In addition to providing State plan HCBS to individuals described in 1915(i)(1), the state may also cover the optional categorically needy eligibility group of individuals described in 1902(a)(10)(A)(ii)(XXII) who are eligible for HCBS under the needs-based criteria established under 1915(i)(1)(A) and have income that does not exceed 150% of the FPL, or who are eligible for HCBS under a waiver approved for the state under Section 1915(c), (d) or (e) or Section 1115 (even if they are not receiving such services), and who do not have income that exceeds 300% of the supplemental security income benefit rate. See 42 CFR § 435.219. (Select one): No. Does not apply. State does not cover optional categorically needy groups. Yes. State covers the following optional categorically needy groups. (Select all that apply): (a) Individuals not otherwise eligible for Medicaid who meet the needs-based criteria of the 1915(i) benefit, have income that does not exceed 150% of the federal poverty level, and will receive 1915(i) services. There is no resource test for this group. Methodology used: (Select one): SSI. The state uses the following less restrictive 1902(r)(2) income disregards for this group. (Describe, if any): OTHER (describe): (b) Individuals who are eligible for home and community-based services under a waiver approved for the State under section 1915(c), (d) or (e) (even if they are not receiving such services), and who do not have income that exceeds 300% of the supplemental security income benefit rate. Income limit: (Select one): 300% of the SSI/FBR Less than 300% of the SSI/FBR (Specify): _____% OFFICIAL 1
State: New Hampshire §1915(i) State plan HCBS State plan Attachment 2.2-A: TN: 18-0002 Page Effective: July 1, 2018 Approved: 07/12/2018 Supersedes: New Pages Specify the applicable 1915(c), (d), or (e) waiver or waivers for which these individuals would be eligible: (Specify waiver name(s) and number(s)): (c) Individuals eligible for 1915(c), (d) or (e) -like services under an approved 1115 waiver. The income and resource standards and methodologies are the same as the applicable approved 1115 waiver. Specify the 1115 waiver demonstration or demonstrations for which these individuals would be eligible. (Specify demonstration name(s) and number(s)): PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to average 114 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. OFFICIAL 2
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State/Territory Name: NH State Plan Amendment (SPA) #: 19-0009 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 7500 Security Boulevard, Mail Stop 32-26-72 Baltimore, Maryland 21244-1850 (curs CÊNT€ßS ¡On MEDTC^RÍ & MrDrC rD St¡VrCtS CENTÉN FOR MEDICAID & CIIIP S[RVICIS Financial Management Group October 30,2019 Jeffery A. Meyers, Commissioner Department of Health and Human Services State of New Hampshire 129 Pleasant Street Concord, NH 03301 RE: New Hampshire SPA 19-0009 Dear Commissioner Meyers: rù/e have reviewed the proposed amendment to Attachment 4.19-A of your Medicaid State plan submitted under transmittal number (TN) 19-0009. Effective July l, 2019, this amendment continues suspension of direct and indirect medical education (DME/IME) payments and catastrophic aid to inpatient hospitals for the biennium ending June 30, 2021. We conducted our review of your submittal according to the statutory requirements at sections 1902(a)(2), 1902(a)(13), 1902(a)(30), 1903(a) and 1923 of the Social Security Act and the implementing Federal regulations at 42 CFR 447 Subpart C. V/e are pleased to inform you that Medicaid State plan amendment 19-0009 is approved effective July 1, 2019. We are enclosing the CMS-179 and the amended plan pages. If you have any questions, please call Novena James-Hailey at (617) 565-1291 Sincerely, Kristin Fan Director cc: Avery Stahlecker Novena James-Hailey
lùomg oEiP Rt¡aÊin tr He^tfÍ ^NDtruilâil 8Ei[rtcEs TRANSTT'rÎAL ANO NONCE OF APPROUAL OF SI¡TE PLAN î.'AÍERIAL FOR CEJIITEFS FON NNEüCNAC A ¡üED,CAID SERVICES CENIERS FoR ilEDICARE & MEDICAID SERVICES DEPARTìIENT OF HEALlll AilD HUûrAl,l SERVICES 5. ÉiltTFPü¡YËÞ omr5.o¡s{r¡{t NH 3. SECURTTYACT(MEOCÂ|D} 1,2019 80crAr EIAìIENOMEMÍ tE¡¡ewsr¡reru¡N EIAMENDiIÊI,|T TO BE CO,ISIDERED AS NEUì, PLAN COIFLETE BLOCKS 6 THRU l0 lF ltllS lS AN AITIENDMENT fSepa¡ate tronE¡rúM[ lol caú amendmlllú) SSA 1923 eîd42CFR Pad¡147 0 ¡emalnder of FFY 2019 0 - FFY 2020 Attachment4. Athc{rm¡nt 4. Albchmmt4. Atladtmcnl4. l0A, pagc 104, pagc 194, page I 2 3 4 oR ATTACHMEì{I fi Appllñel Attectment4.f OA, pagc 1, TN 10.004 Att¡ctmcnt4.leA. paEo a TN 17{¡07 Attachment 4.l9A,page 3, TN 17{07 Attachmenl ', TN 1È0007 OFAIIENOMENT Conünwd Su¡pcn¡bn of DME, lMg and CelaslrophlcAld Peymónts tr.ßovffôtoRs REvtEw artot . . EOOVERNOR'S OFFICE REPORTED NOCOMMENN OF OOVER¡IOR'S OFFICE ENCLOSED REC€I\GD WIT}IIN 4õ OAYS OF SIßMITTAL eôt9 I OATE RÊCEIVEO DATEOF EOIHER. AS SPEC|FTED: cornmenB, lf my. wl! fdlow Dawr Lanûy 9lvldon ol Medodd SeMcoalBrcyrn Eulld¡ng Dgpailmontof Heallh rnd Hurmn Salvlcca 129 PlÊâlrnt Sùeol Conærd,NH 0El0l Ocr $ 0 20t9 i re c þt,r l,ul6 22, FORI¡| CtlS.t tt l0?r021
State of New Hampshire Attachment 4.19-A Page I PAYMENT FOR INPATIENT HOSPITAL SERVICES The New Hampshire Department of Health and Human Services (the Department) shall make payment for inpatient hospital services, with the exception of governmental psychiatric hospital selices, as follows: 1. A diagnosis related group (DRG) method ofpayment shall be used for all inpatient hospital services, except that in-state hospital pass through payments for capital costs shall not be paid. 2. The DRG relative weights shall be based on the Centers for Medicare and Medicaid Services (CMS) weights and grouper software published annually or periodically for Medicare in accordance with the requirements of 42 CFR. 412.60, except that CMS weights shall not be used in the computations in 3 a (3) & (4) below. 3. Reimbursement shall be based on rates and amounts established by the Depaltment in âccordance with the following methodology: a. Normal hospital operating costs shall be recognized and paid on a per discharge basis, and these payments shall be considered payment in full for such operating costs. Except where specifically noted otherwise, such payments shall apply to all hospitals-in-state, border, and out-of-state. ( I ) Inpatient acute care seryices shall be paid a pre-detemined price (in relation to a DRG with a relative weight equâl to one; see 3.c. for calculation) associated with the DRG assigned by the Department, to each Medicaid hospital discharge, and this rate shall be uniformly applied, except as specified in (2), (3), (a), and (5) below. (2) For in-state hospitals only, inpatient psychiatric care services shall be paid a pre-determined price associated with the applicable psychiatric DRG as assigned to each Medicaid discharge, but the price shall differ by tþe DPU or DRF peer group in which the facility is placed based upon severity ofcare. TNNo: 19-0009 Supersedes TNNo: t0-004 0e t BCI 20T9 Approval Date Effective Date: 07 l0l 12019
State of New Hampshire Attachment 4.19-A Page 2 (3) For in-state hospitals only, inpatient (physical) rehabilitative Medicaid discharges in Medicare certified DPU's or rehabilitation hospitals shall be paid only a flat rate (with no additional outlier payments) for the rehabilitation DRG's 945 and 946. The rate represents an average cost across such facilities. (4) Neonatal care for Medicaid discharges assigned certain DRG's (DRG 789 through 794) shall be paid only a per diem rate (with no additional outlier payments) associated with the specific DRG. The rate shallbe paid at 65Yo ofthe full per diem amount. (5) ln order to ensure recipient access to maternity-related labor and delivery services, critical access hospitals in Coos County in New Hampshire will be paid as a separate peer group at an enhanced rate for those services by applying a percentage multiplier of 300% to the DRG based payment. b. Certain costs over and above normal hospital operating costs shall be recognized and paid in addition to the DRG payments made under 3.a. above. These payments shall be made as pass- through payments to individual hospitals. Except where specifically noted otherwise, such payments shall apply to all hospitals-in-state, border, and out-of-state. (1) For in-state hospitals only, direct medical education costs shall be paid at a rate proportional to the Medicaid share, as calculated using Medicare principles, ofactual hospital-specific costs and proportional to each hospital's share ofthe Medicaid annual budgeted amount. Such payments shall be made semi-annually, except that direct medical education payments shall be suspended for the period beginning July 1, 2019 and endin g June 30,2021. (2) Day outliers shall be paid (except as specified in 3.a.(3) and (4)) for all DRG's for all facilities on a per diem basis, at 60% ofthe calculated per diem amount (see 3.d. for calculation), and outlier payments shall be added to the DRG payments. Payment shall be made for medically necessary days in excess ofthe lrim point associated with a given DRG. Medicare trim points shall be used except where New Hampshire specific trim points have been established. However, day outlier payments shall be suspended beginning with March l, 2010 discharge dates, except that this suspension shall not apply to claims for infants who have not attained the age ofone year, and to claims for children who have not attained the age ofsix years. (3) The Medicare deductible amount for patients who are Medicare/Medicaid (dually) eligible shall be recognized and paid. TNNo: 19-0009 Supersedes TNNo: 17-0007 Approval Date 0CÏ $ 0 20ls Effective Date: 07 /01/2019
State of New Hampshire Attachment 4.19-A Page 3 (4) For only in-state hospitals with approved graduate medical education programs, indirect medical education costs (IME) shall be recognized and paid on a per discharge basis using the Medicare method ology af 42 CFR 412.105 to determine the amount of payment. Such payment shall be added to the DRG paymen! except that IME payments shall be suspended for the state fiscal year 2020-2021 biennium. (5) There shall be areserve "catastrophic" fundequalto3.3 percent ofthe projected annual Medicaid inpatient hospital expenditures. This fund shall be used to provide for payments for inpatient hospital services outside the DRG system where (a) the DRG payment plus third party liability is below 250lo ofhospital charges, (b) the claim is for a DRG weight greater than 4.0, (c) the claim involves an inpatient stay in excess of30 days, and (d) the hospital requests additional funding. Reirnbursement for each request shall be limited to 65% ofcharges reduced by prior payments, DRG allowed amounts and third party liabilities. Hospitals shall submit claims by December 15 and June 15 in order to be considered for payment for the six-month period ending, respectively, December 3l and June 30 of each year. The state shall expend halfofthe catastrophic fund no later than December' 31 of each year and the second halfno later than June 30 of each year. However, catastrophic payments will be suspended for the state fiscal year 2020-2021 biennium. Payment of eligible claims shall be determined by computing the total dollar amount of all hospitals' requests, determining each requesting hospital's total dollars requested as a percent of all requests, and applying that percent to the amount ofmoney in the catastrophic fund in order to calculate payment to úat hospital. No claims or portions of claims shall be carried over into the subsequent six-month period, nor shall any excess funds be carried over into the subsequent six-month period. c. The calculation for the price for a DRG with a relative weight equal to one ( I .0000), to be used for all DRG's except those specified above for psychiatric, rehabilitation and neonatal services shall be as follows: (1) Beginning October 1, 1999, and each year thereafter, take the current DRG price per point(s) and inflate each by the same percent as the Medicare market basket estimated increase for prospective payment hospitals minus any Medicare or state Medicaid defined budget neuhality factors and other generally applied Medicare adjustments appropriate to Medicaid. TNNo: 19-0009 Supersedes TNNo: 17-0007 0cï g 0 20t$ Approval Date Effective Date: 07 101/2019
State of New Hampshire Attachment 4.19-A Page 4 d. Other relevant calculations: (l) The Department separates inpatient hospital providers into peer groups according to the intensity of care provided in each. The peer groups are set up for general acute care, critical access hospitals (CAH), distinct part units for psychiatric care, rehabilitative care and maternity care in the northern county. The Department sets a base rate (Price per Point) for each peer group. The Price per Point values for hospital peer groups are accessible at: http://www.nhmmis.nh.gov (go to "documents and forms" under the "documentation" tab) (2) The curent Price per Point rates are as follows: Acute Ca¡e : $2,832.85 cAH : $3,147.61 PsychDPU = $3,114.01 Psych DRF : $7,200.00 Rehab = $ 14,514.98 Maternity : 93,147 .61 (3) DRG reimbursement is calculated by multiplying dre Price per Point for the appropriate peer group times the relative weight assigned to the DRG. (4) The DRG amount detemined above is multiplied by the reimbursement percentage assigned to the provider. The reimbursement percent is 1000/o except for maternity which is a 300% multiplier effective 7/1109 as specified in item 3.a.(5) above. (5) The per diem price associated with a given DRG shall be calculated by dividing the price for that DRG by the geometric mean length of stay associated with that DRG. 4. Direct medical education costs shall be allowed as a pass through payment in accordance with Depaltment guidelines which shall be based on Medicare guidelines established at 42 CFP. 412.2, except that direct medical education pass through payments shall be suspended for the period beginning July 1,2019 and ending June 30, 2021. 5. Day outliers shall be reimbursed on a per diem DRG payment unless payment is suspended in accordance with3.b.(2). Cost outliers shall not be recognized nor reimbursed. (also, see 3.b.(2) and 3.d. for day outliers.) 6. Periodic interim payments as made under the Medicare Program shall not be made by the Medicaid Program 7. Pricing shall be prospective and payment shall be retrospective. 8. Payment rates shall be based on the relative weights and payment rates in effect at the time ofdischarge, taking into account the requirement to pay the lesser ofthe usual and customary charge orthe computed rate, in accordance with 42 CFF. 447.271and RSA 126-A:3. 9. Providers ofhospital services shall make quafterly refunds ofMedicaid payments that are in excess ofthe Medicaid allowed amounts. TNNo: 19-0009 Supersedes TN No: 17-0007 approuut out" ()CT $ 0 2019 Eflèctive Date: o¿/otl2ots
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State/Territory Name: NH State Plan Amendment (SPA) #: 19-0011 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 7500 Security Boulevard, Mail Stop 32-26-12 Baltimore, Maryland 2l2M-1.850 (crvrs ctNTtrs Fot MtDtcARt & ÀttDrcAtD sfnvtcts ctNrER ron MEDTGATD & cilrP sEnvtcEs Financial Management Group August 22,2019 Jeffery A. Meyers, Commissioner Department of Health and Human Services State of New Hampshire 129 Pleasant Street Concord, NH 03301 RE: New Hampshire SPA l9-001I Dear Commissioner Meyers We have reviewed the proposed amendment to Attachment 4.19-D of your Medicaid State plan submitted under transmittal number (TN) 19-0011. Effective April 1,2019, this amendment revises the July 2019 nursing home supplemental payment, also known as MQIP, for dates of service in the quarter ending June 30, 2019. We conducted our review of your submittal according to the statutory requirements at sections 1902(a)(2), 1902(a)(13), 1902(a)(30), and 1903(a) of the Social Security Act and the implementing Federal regulations at 42 CFR 447 Subpart C. We are pleased to inform you that Medicaid State plan amendment l9-001 I is approved effective April 1,2019. We are enclosing the CMS-179 and the amended plan pages. If you have any questions, please call Novena James-Hailey at (617) 565-1291. Sincerely, Kristin Fan Director cc: Avery Stahlecker Novena James-Hailey
t9.unl ilpâRrrß¡f oFHE ùtHâtþHUM NSéRi4CE8 FOR TRANSûû'TrAL AND NANCE OF APPROUAL OF STATE PLAN O,ATERIAL FOR GEiIIEF$ FON ¡æUCERE & TED//AA'D SEßY'CES AO¡ìilN|SÎRAÎoR CENTERS FOR iIEDICARE & MEDICAID SEFII/ICES DEPAñTMENTOF HEAIil AND }IUMAN SERVICES 6. TYPEOF Fomr¡¡Rorru olrlt{o.o¡EûatB z NH 3. PROORAM gEcuRffY AcT { MEOTCA|O) EFFECTIVEDATE 1,2019 TITLEXIX I EINÊVT'8TATEPTAN E¡uenoueNT 10 BE coNSIDERÊD As NET,I' PLAI.I EIAMENDMENT COI,PIETE BTOCKS 0 ÎHRU t0 lF THl9 lS AN AMENDMENT (Scperala t¡utorttllal b each aflrolrdmant) STAIUÏE'REOULATON SSA 1902(aX13) and 42 CFR Pa¡1447 8. PAGE oß Atlachment 4. 1s'O, page 31 (d.S) OFA¡ìIETìIDMENT Nunlng Faclllty MQIP July2019 paynont FFY2019:@ t681,8¿{ 9. OR ATTAoHMËNI (tî Aept/ølâuc) Attechnpnt 4.19-D, page 3l (d.8), TN'rgl0ÆlûÛ 10. t3. tt. go\rEFil{oRs REvtRt, (c,ek oæt ' ' Eooven¡¡oR's oFFtcE REFoRTEDt¡o col/¡i/ENT Elcor¡rærrs oF GovERNoRa oFFtcE EtitclosED tr¡to RECEIVED WIÎHIN 46 DAY9 OF SUBIIITTAT APR 0l 2019 2'.TYPED EOTHER,AS SPEC|F|ED: commcnl8, ll an¡ nlll lbllow Oawn L¡ndry OlviCon of ùlsdhald S€rvlco¡lBrcurr Bulkilng Oepoûnent of tlr¡llh and lnmü Selvlco¡ læ PloæantSlr€cl Concord.NH 03301 AUG A2 20t9 22. D tr (c{or rMq t0. 19. tt^ (w, Itn .'¡vrh {s bq ürl b.¡ nH gltalæfi, mfefn.Mey€n' 20. FORrlCM$lre (0r/02)
Policy (Cont¡nued) 9999.8 TNNo: 19-0011 Supersedes TNNo: 19-0008 PAG Attachment 4.19D 31(d.8) MEDICAL ASSISTANCE SR f(1). Supplemental Medicaid Nursing Home Payment Licensed CMS nursing facilities, both private and county operated, which provide Medicaid nursing home services shall be eligible to receive a supplemental nursing home payment. Payments are made quarterly in the month following the quarter. Payments are made in July, October, January, and April, and are based on the prior three months of Medicaid paid dates of service applicable for that quarter. The purpose of the supplemental payment is to eliminate or reduce to the maximum extent possible the difference between the facility's allowable Medicaid costs and the per diem payments made to such facility which are derived from the nursing facility Medicaid acuity rate setting system multiplied by the budget adjustment factor in Section 9999.8, page 29(f), item 8 b. The quarterly payment methodology is as follows: l. The Department will allocate the supplemental pool quarterly among the eligible licensed nursing facilities. The pool for the July 2019 quaÉerly payrnent is 823,383,255. On a quarlerly basis, the Department shall furnish to the facilities, before supplemental payments are processed, a calculation exhibit. which identifies each facility's calculated rate and supplemental payment for that quaÉer. 2. The supplemental pool shall be distributed based on each nursing facility's relative share of total Medicaid paid nursing home days as calculated by the NH Medicaid Manâgement Information System (MMIS). The total paid Medicaid nursing home days for the July 2019 quarterly payment is 257,570. Relative share shall equal each facility's total paid Medicaid nursing home days per the MMIS divided by the total of all nursing home paid l4edicaid days (per the MMIS) for all facilities. (Facility total paid Medicaid nursing home days divided by total Medicaid nursing home paid days : relative share) x (supplemental pool $$) : supplemental payment. ITEM B NURSING FACILITY REIMBURSEMENT Appr ov al D ate : 08 I 22 I 20 I 9 Effective Date: 04/01 12019
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Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #:20-0001 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 1/18 Records / Submission Packages - View All NH - Submission Package - NH2020MS0002O - (NH-20-0001) - Eligibility CMS-10434 OMB 0938-1188 Package Information Package ID NH2020MS0002O Program Name N/A SPA ID NH-20-0001 Version Number 3 Submitted By Dawn Landry Package Disposition Priority Code P2 Submission Type OŰcial State NH Region Boston, MA Package Status Approved Submission Date 3/31/2020 Approval Date 6/9/2020 6:48 PM EDT Summary Reviewable Units Versions Correspondence Log Compare Doc Change Report Analyst Notes Review Assessment Report Approval Letter Transaction Logs News Related Actions
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 2/18 DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services Medicaid & Chip Operations Group 601 E. 12th St., Room 355 Kansas City, MI 64106 Center for Medicaid & CHIP Services June 09, 2020 Lori Shibinette RN, MBA, NHA Commissioner NH Department of Health and Human Services, OŰce of Medicaid Services 129 Pleasant Street Concord, NH 03301 Re: Approval of State Plan Amendment NH-20-0001 Dear Lori Shibinette RN, MBA, NHA: On March 31, 2020, the Centers for Medicare and Medicaid Services (CMS) received New Hampshire State Plan Amendment (SPA) NH-20-0001 to increase the optional state supplemental income standards in accordance with § 1618 and 1902(a)(10)(A)(ii)(XI) of the Social Security Act.. We approve New Hampshire State Plan Amendment (SPA) NH-20-0001 on June 09, 2020 with an eſective date(s) of January 01, 2020. Name Date Created No items available If you have any questions regarding this amendment, please contact Joyce Butterworth at joyce.butterworth@cms.hhs.gov. Sincerely, James Scott Director, Division of Program Operations Center for Medicaid & CHIP Services Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID N/A SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date N/A State Information State/Territory Name: New Hampshire Medicaid Agency Name: NH Department of Health and Human Services, OŰce of Medicaid Services Submission Component State Plan Amendment Medicaid CHIP
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 3/18 Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID N/A SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date N/A SPA ID and Eſective Date SPA ID NH-20-0001 Reviewable Unit Proposed Eſective Date Superseded SPA ID Optional Eligibility Groups 1/1/2020 NH-19-0001 Optional State Supplement Beneţciaries 1/1/2020 NH-19-0001
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 4/18 Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID N/A SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date N/A Executive Summary Summary Description Including Goals and Objectives Increase to the Optional State Supplement Income Standards Federal Budget Impact and Statute/Regulation Citation Federal Budget Impact Federal Fiscal Year Amount First 2020 $0 Second 2021 $0 Federal Statute / Regulation Citation §1618 and 1902(a)(10)(A)(ii)(XI). Supporting documentation of budget impact is uploaded (optional). Name Date Created No items available
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 5/18 Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID N/A SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date N/A Governor's OŰce Review Describe Comments if any will follow No comment Comments received No response within 45 days Other
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 6/18 Submission - Public Comment MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID N/A SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date N/A Indicate whether public comment was solicited with respect to this submission. Public notice was not federally required and comment was not solicited Public notice was not federally required, but comment was solicited Public notice was federally required and comment was solicited
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 7/18 Submission - Tribal Input MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID N/A SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date N/A One or more Indian Health Programs or Urban Indian Organizations furnish health care services in this state Yes No
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 8/18 Medicaid State Plan Eligibility Optional Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 A. Options for Coverage The state provides Medicaid to speciţed optional groups of individuals. The optional eligibility groups covered in the state plan are (elections made in this screen may not be comprehensive during the transition period from the paper-based state plan to MACPro): Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Optional Coverage of Parents and Other Caretaker Relatives NEW Reasonable Classiţcations of Individuals under Age 21 CONVERTED Children with Non-IV-E Adoption Assistance CONVERTED Independent Foster Care Adolescents NEW Optional Targeted Low Income Children CONVERTED Individuals above 133% FPL under Age 65 NEW Individuals Needing Treatment for Breast or Cervical Cancer NEW Individuals Eligible for Family Planning Services CONVERTED Individuals with Tuberculosis NEW Individuals Electing COBRA Continuation Coverage NEW Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Individuals Eligible for but Not Receiving Cash Assistance NEW Yes No
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq3… 9/18 Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Individuals Eligible for Cash Except for Institutionalization NEW Individuals Receiving Home and Community- Based Waiver Services under Institutional Rules NEW Optional State Supplement Beneţciaries APPROVED Individuals in Institutions Eligible under a Special Income Level NEW PACE Participants NEW Individuals Receiving Hospice NEW Children under Age 19 with a Disability NEW Age and Disability- Related Poverty Level NEW Work Incentives APPROVED Ticket to Work Basic NEW Ticket to Work Medical Improvements NEW Family Opportunity Act Children with a Disability NEW Individuals Receiving State Plan Home and Community-Based Services NEW Individuals Receiving State Plan Home and Community-Based Services Who Are Otherwise Eligible for HCBS Waivers NEW
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 10/18 Optional Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 B. Medically Needy Options for Coverage The state provides Medicaid to speciţed groups of individuals who are medically needy. The medically needy eligibility groups covered in the state plan are: 1. Mandatory Medically Needy: Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Medically Needy Pregnant Women NEW Medically Needy Children under Age 18 NEW Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Protected Medically Needy Individuals Who Were Eligible in 1973 NEW 2. Optional Medically Needy: Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Medically Needy Reasonable Classiţcations of Individuals under Age 21 NEW Medically Needy Parents and Other Caretaker Relatives NEW Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Medically Needy Populations Based on Age, Blindness or Disability NEW Yes No
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 11/18 Optional Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 C. Additional Information (optional) Eligibility Groups Deselected from Coverage The following eligibility groups were previously covered in the source approved version of the state plan and deselected from coverage as part of this submission package: N/A
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 12/18 Medicaid State Plan Eligibility Eligibility Groups - Options for Coverage Optional State Supplement Beneţciaries MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Individuals who receive an optional state supplementary payment. Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 The state covers the Optional State Supplement Beneţciaries eligibility group in accordance with the following provisions: A. Characteristics Individuals qualifying under this eligibility group must meet the following criteria: 1. Receive an optional state supplement that meets the conditions described in sections C and D. 2. Except for income, would be eligible for: 3. Do not have gross income exceeding 300% of the SSI Federal Beneţt Rate (FBR). a. SSI b. The mandatory eligibility group for 209(b) states
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 13/18 Optional State Supplement Beneţciaries MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 B. Individuals Covered 1. The state covers all individuals who meet the characteristics described in section A. Yes No
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 14/18 Optional State Supplement Beneţciaries MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 C. Optional State Supplement Program 1. The optional state supplement program is administered: 2. Payments under the optional state supplement program are: a. Based on need and paid in cash on a regular basis; b. Equal to the diſerence between the individual's countable income and the income standard used to determine eligibility for supplement; and c. Available to all individuals in each population selected in section B. a. Solely by the federal government. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments. b. By a combination of federal and state administration. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments for some classiţcations of individuals, while state supplementary payments for other classiţcations of individuals are administered by the state. c. Solely by the state.
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 15/18 Optional State Supplement Beneţciaries MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 D. Income Standard of Optional State Supplement Program 1. The income standard for the optional state supplement: a. Varies by political subdivision. b. Varies by payment classiţcation. The payment classiţcations used are: Name of Classiţcation Subsidized Community Residence Description: Subsidized Community Residence Individual $859.00 Couple $1718.00 Name of Classiţcation Non-Subsidized Community Residence Description: Non-Subsidized Community Residence Individual $919.00 Couple $1838.00 Name of Classiţcation Enhanced Family Care Description: Enhanced Family Care Individual $977.00 Couple $1954.00 Name of Classiţcation Independent Living Description: Independent Living Individual $797.00 Couple $1176.00 Name of Classiţcation Residential Care Description: Residential Care Yes No Yes No i. All individuals age 65 or older, regardless of living arrangement. ii. All individuals who have blindness, regardless of living arrangement. iii. All individuals who have a disability, regardless of living arrangement. iv. Independent living. v. Living in household of another. vi. Independent living and receiving non-medical care outside the home. vii. Living in household of another and receiving non-medical care outside the home. viii. Living in a domiciliary facility or other group living arrangement. ix. Other payment classiţcation.
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 16/18 Individual $977.00 Couple $1954.00
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 17/18 Optional State Supplement Beneţciaries MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0002O | NH-20-0001 Package Header Package ID NH2020MS0002O Submission Type OŰcial Approval Date 6/9/2020 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-20-0001 Initial Submission Date 3/31/2020 Eſective Date 1/1/2020 E. Additional Information (optional) The amounts listed for couples for Residential Care, Subsidized Community Residence, Non-Subsidized Community Residence, and Enhanced Family Care are entered as the individual amount doubled, however, there is technically no value for these as we always would consider individuals in these living arrangements as a household of 1.
6/10/2020 Medicaid State Plan Print View https://macpro.cms.gov/suite/tempo/records/item/lUBGxuxnAYNcw8V8rAi1iLjGeHwXRmZtl2LIcjf-vAMo-BtAWpTgO6QfW7sfytGJjTskhdvPqCEg8Oq… 18/18 PRA Disclosure Statement: According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance OŰcer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 6/10/2020 10:30 AM EDT
Table of Contents
State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 20-0002 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form 3) Approved SPA Pages
Records / Submission Packages - View All NH - Submission Package - NH2020MS0001O - (NH-20-0002) - Eligibility CMS-10434 OMB 0938-1188 Package Information Package ID NH2020MS0001O Program Name N/A SPA ID NH-20-0002 Version Number 3 Submitted By Dawn Landry Package Disposition Priority Code P2 Submission Type OŰcial State NH Region Boston, MA Package Status Approved Submission Date 1/15/2020 Approval Date 4/13/2020 7:52 AM EDT Summary Reviewable Units Versions Correspondence Log Compare Doc Change Report Analyst Notes Review Assessment Report Approval Letter Transaction Logs News Related Actions
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services Medicaid and CHIP Operations Group 601 E. 12th St., Room 355
Kansas City, MI 64106 Center for Medicaid & CHIP Services April 13, 2020 Lori Shibinette RN, MBA, NHA Commissioner Department of Health and Human Services 129 Pleasant Street Concord, NH 03301 Re: Approval of State Plan Amendment NH-20-0002 Dear Commissioner Shibinette : On January 15, 2020, the Centers for Medicare and Medicaid Services (CMS) received New Hampshire State Plan Amendment (SPA) NH-20-0002 to add the Work Incentives eligibility group established by Section 1902(a)(10)(A)(ii)(XIII) of the Social Security Act. We approve New Hampshire State Plan Amendment (SPA) NH-20-0002 on April 13, 2020 with an eſective date(s) of September 01, 2020. Name Date Created No items available If you have any questions regarding this amendment, please contact Robert Cruz at robert.cruz@cms.hhs.gov. Sincerely, James Scott Director, Division of Program Operations Center for Medicaid & CHIP Services Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID N/A SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date N/A State Information State/Territory Name: New Hampshire Medicaid Agency Name: NH Department of Health and Human Services, OŰce of Medicaid Services Submission Component State Plan Amendment Medicaid CHIP
Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID N/A SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date N/A SPA ID and Eſective Date SPA ID NH-20-0002 Reviewable Unit Proposed Eſective Date Superseded SPA ID Optional Eligibility Groups 9/1/2020 NH-20-0001 Work Incentives 9/1/2020 NH-02-002 Page Number of the Superseded Plan Section or Attachment (If Applicable):
Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID N/A SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date N/A Executive Summary Summary Description Including Goals and Objectives Adoption of the Optional Eligibility Group Work Incentives Eligibility Group Federal Budget Impact and Statute/Regulation Citation Federal Budget Impact Federal Fiscal Year Amount First 2020 $109454 Second 2021 $1343987 Federal Statute / Regulation Citation §1902(a)((10)(A)(ii)(XIII) Supporting documentation of budget impact is uploaded (optional). Name Date Created No items available
Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID N/A SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date N/A Governor's OŰce Review Describe Comments, if any, will follow No comment Comments received No response within 45 days Other
Submission - Public Comment MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID N/A SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date N/A Indicate whether public comment was solicited with respect to this submission. Public notice was not federally required and comment was not solicited Public notice was not federally required, but comment was solicited Public notice was federally required and comment was solicited
Submission - Tribal Input MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID N/A SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date N/A One or more Indian Health Programs or Urban Indian Organizations furnish health care services in this state Yes No
Medicaid State Plan Eligibility Optional Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-20-0001 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 A. Options for Coverage The state provides Medicaid to speciţed optional groups of individuals. The optional eligibility groups covered in the state plan are (elections made in this screen may not be comprehensive during the transition period from the paper-based state plan to MACPro): Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Optional Coverage of Parents and Other Caretaker Relatives NEW Reasonable Classiţcations of Individuals under Age 21 CONVERTED Children with Non-IV-E Adoption Assistance CONVERTED Independent Foster Care Adolescents NEW Optional Targeted Low Income Children CONVERTED Individuals above 133% FPL under Age 65 NEW Individuals Needing Treatment for Breast or Cervical Cancer NEW Individuals Eligible for Family Planning Services CONVERTED Individuals with Tuberculosis NEW Individuals Electing COBRA Continuation Coverage NEW Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Individuals Eligible for but Not Receiving Cash Assistance NEW Yes No
Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Individuals Eligible for Cash Except for Institutionalization NEW Individuals Receiving Home and Community- Based Waiver Services under Institutional Rules NEW Optional State Supplement Beneţciaries APPROVED Individuals in Institutions Eligible under a Special Income Level NEW PACE Participants NEW Individuals Receiving Hospice NEW Children under Age 19 with a Disability NEW Age and Disability- Related Poverty Level NEW Work Incentives APPROVED Ticket to Work Basic NEW Ticket to Work Medical Improvements NEW Family Opportunity Act Children with a Disability NEW Individuals Receiving State Plan Home and Community-Based Services NEW Individuals Receiving State Plan Home and Community-Based Services Who Are Otherwise Eligible for HCBS Waivers NEW
Optional Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-20-0001 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 B. Medically Needy Options for Coverage The state provides Medicaid to speciţed groups of individuals who are medically needy. The medically needy eligibility groups covered in the state plan are: 1. Mandatory Medically Needy: Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Medically Needy Pregnant Women NEW Medically Needy Children under Age 18 NEW Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Protected Medically Needy Individuals Who Were Eligible in 1973 NEW 2. Optional Medically Needy: Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Medically Needy Reasonable Classiţcations of Individuals under Age 21 NEW Medically Needy Parents and Other Caretaker Relatives NEW Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Medically Needy Populations Based on Age, Blindness or Disability NEW Yes No
Optional Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-20-0001 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 C. Additional Information (optional) Eligibility Groups Deselected from Coverage The following eligibility groups were previously covered in the source approved version of the state plan and deselected from coverage as part of this submission package: N/A
Eligibility Groups - Options for Coverage Work Incentives MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Individuals with a disability with income below 250% of the FPL, who would qualify for SSI except for earned income. Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-02-002 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 The state covers the optional Work Incentives eligibility group in accordance with the following provisions: A. Characteristics Individuals qualifying under this eligibility group must meet the following criteria: 1. Have earned income. 2. Meet the SSI deţnition of disability, but for earned income. 3. Meet income and resource standards following a two-step process, which includes: a. Step One - A comparison of family net income to 250% FPL; and b. Step Two - A comparison of individual net income and resources to the SSI standards, excluding earned income.
Work Incentives MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-02-002 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 B. Step One Financial Methodologies and Income Test 1. Financial methodologies c. Less restrictive methodologies are used in calculating countable income. The less restrictive income methodologies are: FPL 250.00% and FPL 450.00% Description of disregard: Wages paid by the Census Bureau for temporary employment related to census activities are excluded. 2. Income Test Family net income must be less than 250% FPL. Please refer as necessary to Non-MAGI Methodologies for the deţnition of family size. a. SSI methodologies are used in calculating family income. Please refer as necessary to Non-MAGI Methodologies, completed by the state. b. More restrictive requirements than SSI are used in calculating countable income. Please refer as necessary to More Restrictive Requirements than SSI under 1902(f), completed by the state. Please refer as necessary to More Restrictive Requirements than SSI under 1902(f), completed by the state. Yes No The diſerence between one income standard and another is disregarded. Between the following percentages of the FPL: Between the medically needy income limit and a percentage of the FPL: Between the SSI Federal Beneţt Rate and: Between other income standards: Census Bureau wages are disregarded.
Work Incentives MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-02-002 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 C. Step Two Financial Methodologies and Income/Resource Test 1. Financial methodologies c. Less restrictive methodologies are used in calculating countable income. The less restrictive income methodologies are: d. Less restrictive methodologies are used in calculating countable resources. The less restrictive resource methodologies are: Description of disregard: Real property not occupied by the client but producing income suŰcient to meet the expenses of its ownership and maintenance is excluded.
Real property not occupied by the assistance group but necessary for the residence of the client's spouse or blind or disabled or minor child. Description: Individual retirement accounts pursuant to §404(h) of the Social Security Act as amended by the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, P.L. 104-193
Retirement and medical savings accounts established pursuant to 26 USC 220 and held by the individual Description: Individual development accounts pursuant to 404(h) of the Social Security Act as amended by the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, P.L. 104-193. Description of disregard: Items necessary for everyday living such as, but not limited to, a. SSI methodologies are used in calculating income and resources, except that earned income is not counted. Please refer as necessary to Non-MAGI Methodologies, completed by the state. b. More restrictive requirements than SSI are used in calculating countable income and/or resources, except that earned income is not counted. Please refer as necessary to More Restrictive Requirements than SSI under 1902(f), completed by the state. Please refer as necessary to More Restrictive Requirements than SSI under 1902(f), completed by the state. Yes No All income is disregarded. No income test is applied. Yes No Real property not otherwise excluded is disregarded. The state uses a less restrictive methodology with respect to the treatment of motor vehicles. The value of a countable motor vehicle is totally disregarded, without limits or conditions. One motor vehicle More than one motor vehicle The state uses a less restrictive methodology with respect to the treatment of resources set aside in speciţed types of accounts. Resources set aside for retirement Individual Retirement Accounts (IRA) Resources set aside in an Assets for Independence Act (IDA) account Household goods and services are disregarded as a resource.
household furnishings, appliances and personal noninvestment jewelry such as keepsakes of limited value and wedding and engagement rings are excluded. Name of resource type: Description: Farm machinery, livestock, tools, and equipment Farm machinery, livestock, tools, and equipment are excluded. BBA Resource Standard Eſective 9/1/2020 the countable resources for an individual may not exceed $29,927 and the countable resources for a married couple may not exceed $44,888. These standards are updated annually by the percentage change in the Consumer Price Index for All Urban Consumers (CPI-U) Name of methodology: Description: Real Property Disposal When countable real property alone or in combination with other countable resources exceeds the resource limit, the client must dispose of the property within 6 months of being notiţed of its required disposition. The property is not counted during the disposal period.
If the property has not been sold within 6 months of the notiţcation, the client may be given an extension if the client has made a good faith eſort to sell the property. The supervisor can at his or her discretion, allow longer than 6 months to dispose of the property. Employability Accounts Accounts held by the individuals and designated by such person as being held for the purpose of buying goods or services that will increase the employability of the individual and which are not covered by the Medicaid program. Accumulated interest, changes in equity value of life insurance policies and changes in the value of stocks and bonds between redeterminations Accumulated interest, changes in equity value of life insurance policies and changes in the value of stocks and bonds do not have to be reported between redeterminations of eligibility. 2. Income Test For individuals who pass Step One, in Step Two, the individual's unearned income (plus deemed income, if appropriate) must be less than one of the following income standards: A speciţed type of resource is disregarded: A beneţciary of a "qualiţed state long-term care insurance partnership" policy (partnership policy), as deţned in section 1917(b)(1)(C) of the Social Security Act and 45 CFR 144.200 et seq., is provided a resource disregard, equal to the amount of the insurance beneţt payments made to or on behalf of the individual from the partnership policy. The following less restrictive methodologies are used: a. The SSI income standard. b. The income standard of the state supplement program.
3. Resource Test The individual's resources must be less than the SSI resource standard.
Work Incentives MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-02-002 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 D. Premiums and Cost Sharing Requirements for premiums and cost sharing for this group are found in the premium and cost sharing sections of the state plan.
Work Incentives MEDICAID | Medicaid State Plan | Eligibility | NH2020MS0001O | NH-20-0002 Package Header Package ID NH2020MS0001O Submission Type OŰcial Approval Date 4/13/2020 Superseded SPA ID NH-02-002 User-Entered SPA ID NH-20-0002 Initial Submission Date 1/15/2020 Eſective Date 9/1/2020 E. Additional Information (optional) Eligibility in the group will be limited to individuals age 65 plus. Requirements for premiums and cost sharing for this group are found in the premium and cost sharing sections as well as the eligibility section of the state plan.
PRA Disclosure Statement: According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance OŰcer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 4/14/2020 3:19 PM EDT
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 20-0032 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 7500 Security Boulevard, Mail Stop S2-26-12 Baltimore, Maryland 21244-1850 June , 2020 Lori Shibinette RN, MBA, NHA Commissioner Department of Health and Human Services 129 Pleasant St. Concord, NH 03301 Re: New Hampshire State Plan Amendment (SPA) 20-0032 Dear Commissioner Shibinette: We have reviewed the proposed amendment to add section 7.4 Medicaid Disaster Relief for the COVID-19 National Emergency to your Medicaid state plan, as submitted under transmittal number (TN) 20-0032. This amendment proposes to implement temporary policies, which are different from those policies and procedures otherwise applied under your Medicaid state plan, during the period of the Presidential and Secretarial emergency declarations related to the COVID-19 outbreak (or any renewals thereof). On March 13, 2020, the President of the United States issued a proclamation that the COVID-19 outbreak in the United States constitutes a national emergency by the authorities vested in him by the Constitution and the laws of the United States, including sections 201 and 301 of the National Emergencies Act (50 U.S.C. 1601 et seq.), and consistent with section 1135 of the Social Security Act (Act). On March 13, 2020, pursuant to section 1135(b) of the Act, the Secretary of the United States Department of Health and Human Services invoked his authority to waive or modify certain requirements of titles XVIII, XIX, and XXI of the Act as a result of the consequences of the COVID-19 pandemic, to the extent necessary, as determined by the Centers for Medicare & Medicaid Services (CMS), to ensure that sufficient health care items and services are available to meet the needs of individuals enrolled in the respective programs and to ensure that health care providers that furnish such items and services in good faith, but are unable to comply with one or more of such requirements as a result of the COVID-19 pandemic, may be reimbursed for such items and services and exempted from sanctions for such noncompliance, absent any determination of fraud or abuse. This authority took effect as of 6PM Eastern Standard Time on March 15, 2020, with a retroactive effective date of March 1, 2020. The emergency period will terminate, and this state plan provision will no longer be in effect, upon termination of the public health emergency, including any extensions.
Pursuant to section 1135(b)(5) of the Act, for the period of the public health emergency, CMS is modifying the requirement at 42 C.F.R. 430.20 that the state submit SPAs related to the COVID- 19 public health emergency by the final day of the quarter, to obtain a SPA effective date during the quarter, enabling SPAs submitted after the last day of the quarter to have an effective date in a previous quarter, but no earlier than the effective date of the public health emergency. The State of New Hampshire also requested a waiver of public notice requirements applicable to the SPA submission process. Pursuant to section 1135(b)(1)(C) of the Act, CMS is waiving public notice requirements applicable to the SPA submission process. Public notice for SPAs is required under 42 C.F.R. §447.205 for changes in statewide methods and standards for setting Medicaid payment rates, 42 C.F.R. §447.57 for changes to premiums and cost sharing, and 42 C.F.R. §440.386 for changes to Alternative Benefit Plans (ABPs). Pursuant to section 1135(b)(1)(C) of the Act, CMS is approving the state’s request to waive these notice requirements otherwise applicable to SPA submissions. These waivers or modifications of the requirements related to SPA submission timelines and public notice apply only with respect to SPAs that meet the following criteria: (1) the SPA provides or increases beneficiary access to items and services related to COVID-19 (such as by waiving or eliminating cost sharing, increasing payment rates or amending ABPs to add services or providers); (2) the SPA does not restrict or limit payment or services or otherwise burden beneficiaries and providers; and (3) the SPA is temporary, with a specified sunset date that is not later than the last day of the declared COVID-19 public health emergency (or any extension thereof). We nonetheless encourage states to make all relevant information about the SPA available to the public so they are aware of the changes. We conducted our review of your submittal according to the statutory requirements at section 1902(a) of the Act and implementing regulations. This letter is to inform you that New Hampshire Medicaid SPA Transmittal Number 20-0032 is approved effective March 1, 2020. This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. Enclosed is a copy of the CMS-179 summary form and the approved state plan pages. Please contact Joyce Butterworth at (857)338-0554 or by email at Joyce.Butterworth@cms.hhs.gov if you have any questions about this approval. We appreciate the efforts of you and your staff in responding to the needs of the residents of the State of New Hampshire and the health care community. Sincerely, Anne Marie Costello Deputy Director Center for Medicaid & CHIP Services Enclosures Anne M. Costello -S Digitally signed by Anne M. Costello -S Date: 2020.06 02 11 35:55 -04'00'
DEPARTMENT OF HEALTH ANDHUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES
FORM APPROVED: OMB No, 0938-0193.
7. TRANSMITTAL NUMBER 2. STATE TRANSMITTAL AND NOTICE OF APPROVAL OF 20-0032 NH
STATE PLAN MATERIAL FOR: CENTERS FOR MEDICARE & MEDICAID SERVICES
3. PROGRAM IDENTIFICATION: TITLE XIX OF THE SOCIAL SECURITY ACT (MEDICAID)
TO: REGIONAL ADMINISTRATOR
4. PROPOSED EFFECTIVE DATE
CENTERS FOR MEDICARE & MEDICAID SERVICES January-+;2020-) March 1, 2020 DEPARTMENT OF HEALTH AND HUMAN SERVICES 5. TYPE OF PLAN MATERIAL (Check One) | CINEW STATE PLAN [IAMENDMENT TO BE CONSIDERED AS NEW PLAN (AMENDMENT
COMPLETE BLOCKS 6 THRU 10 IF THIS {S AN AMENDMENT (Separate transmittal for each amendment)
6. FEDERAL STATUTE/REGULATION CITATION Section 1135(b) of the Social Security Act Title XIX of the Social Security Act
7. FEDERAL BUDGET IMPACT FFY 2020: $938 FFY 2021: $n/a_
8. PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT
Section 7.4 (Service Section), page+t, 1435 waivers and Section C
Pages 13-22
9. PAGE NUMBER OF THE SUPERSEDED PLAN SECTION OR ATTACHMENT (if Applicable)
N/A - new pages
10, SUBJECT OF AMENOMENT
Cost Sharing Exemption for COVID-19 Testing Services
and Treatments
11, GOVERNOR'S REVIEW (Check One) * + CJGOVERNOR'S OFFICE REPORTED NO COMMENT
[COMMENTS OF GOVERNOR'S OFFICE ENCLOSED [ONO REPLY RECEIVED WITHIN 45 DAYS OF SUBMITTAL
[JOTHER, AS SPECIFIED: comments, if any, will follow
12. SI OFFICIAL 16. RETURN TO Dawn Landry 13. TYP! E in indry Division of Medicaid Services/Brown Building
Department of Health and Human Services 129 Pleasant Street
14. TITLE Associate Commissioner
Concord, NH 03301
15. DATE SUBMITTI 5. DATE SU! ED May QU, LOLO
FOR REGIONAL OFFICE USE ONLY
17. DATE RECEIVED May 21, 2020
18. DATE APPROVED June 2, 2020
PLAN APPROVED - ONE COPY ATTACHED
49. EFFECTIVE DATE OF APPROVED MATERIAL March 1, 2020
20. SIGNATURE OF REGIONAL OFFICIAL Anne M. Costello Scams
21. TYPED NAME Anne Marie Costello
22. TITLE Deputy Director
Center for Medicaid & CHIP Services
23. REMARKS
Received permission from the state to add Title XIX of the Social Security Act to Box 6 on May 22, 2020, to correct
page numbers to read "Pages 13-22," and to change the effective date from January 1, 2020 to March 1, 2020.
FORM CMS-179 (07/92)
State/Territory: New Hampshire_ Page ϭϯ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. Section 7 – General Provisions 7.4. Medicaid Disaster Relief for the COVID-19 National Emergency On March 13, 2020, the President of the United States issued a proclamation that the COVID-19 outbreak in the United States constitutes a national emergency by the authorities vested in him by the Constitution and the laws of the United States, including sections 201 and 301 of the National Emergencies Act (50 U.S.C. 1601 et seq.), and consistent with section 1135 of the Social Security Act (Act). On March 13, 2020, pursuant to section 1135(b) of the Act, the Secretary of the United States Department of Health and Human Services invoked his authority to waive or modify certain requirements of titles XVIII, XIX, and XXI of the Act as a result of the consequences COVID-19 pandemic, to the extent necessary, as determined by the Centers for Medicare & Medicaid Services (CMS), to ensure that sufficient health care items and services are available to meet the needs of individuals enrolled in the respective programs and to ensure that health care providers that furnish such items and services in good faith, but are unable to comply with one or more of such requirements as a result of the COVID-19 pandemic, may be reimbursed for such items and services and exempted from sanctions for such noncompliance, absent any determination of fraud or abuse. This authority took effect as of 6PM Eastern Standard Time on March 15, 2020, with a retroactive effective date of March 1, 2020. The emergency period will terminate, and waivers will no longer be available, upon termination of the public health emergency, including any extensions. The State Medicaid agency (agency) seeks to implement the policies and procedures described below, which are different than the policies and procedures otherwise applied under the Medicaid state plan, during the period of the Presidential and Secretarial emergency declarations related to the COVID-19 outbreak (or any renewals thereof), or for any shorter period described below: Describe shorter period here. NOTE: States may not elect a period longer than the Presidential or Secretarial emergency declaration (or any renewal thereof). States may not propose changes on this template that restrict or limit payment, services, or eligibility, or otherwise burden beneficiaries and providers. Request for Waivers under Section 1135 __X__ The agency seeks the following under section 1135(b)(1)(C) and/or section 1135(b)(5) of the Act: a. _X___ SPA submission requirements – the agency requests modification of the requirement to submit the SPA by March 31, 2020, to obtain a SPA effective date during the first calendar quarter of 2020, pursuant to 42 CFR 430.20. b. __X___ Public notice requirements – the agency requests waiver of public notice requirements that would otherwise be applicable to this SPA submission. These requirements may include those specified in 42 CFR 440.386 (Alternative Benefit Plans), ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϭϰ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. 42 CFR 447.57(c) (premiums and cost sharing), and 42 CFR 447.205 (public notice of changes in statewide methods and standards for setting payment rates). c. _____ Tribal consultation requirements – the agency requests modification of tribal consultation timelines specified in [insert name of state] Medicaid state plan, as described below: Please describe the modifications to the timeline. Section A – Eligibility 1. _____ The agency furnishes medical assistance to the following optional groups of individuals described in section 1902(a)(10)(A)(ii) or 1902(a)(10)(c) of the Act. This may include the new optional group described at section 1902(a)(10)(A)(ii)(XXIII) and 1902(ss) of the Act providing coverage for uninsured individuals. Include name of the optional eligibility group and applicable income and resource standard. 2. _____ The agency furnishes medical assistance to the following populations of individuals described in section 1902(a)(10)(A)(ii)(XX) of the Act and 42 CFR 435.218: a. _____ All individuals who are described in section 1905(a)(10)(A)(ii)(XX) Income standard: _____________ -or-
b. _____ Individuals described in the following categorical populations in section 1905(a) of the Act: Income standard: _____________ 3. _____ The agency applies less restrictive financial methodologies to individuals excepted from financial methodologies based on modified adjusted gross income (MAGI) as follows. Less restrictive income methodologies: ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϭϱ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. Less restrictive resource methodologies: 4. _____ The agency considers individuals who are evacuated from the state, who leave the state for medical reasons related to the disaster or public health emergency, or who are otherwise absent from the state due to the disaster or public health emergency and who intend to return to the state, to continue to be residents of the state under 42 CFR 435.403(j)(3). 5. _____ The agency provides Medicaid coverage to the following individuals living in the state, who are non-residents: 6. _____ The agency provides for an extension of the reasonable opportunity period for non- citizens declaring to be in a satisfactory immigration status, if the non-citizen is making a good faith effort to resolve any inconsistences or obtain any necessary documentation, or the agency is unable to complete the verification process within the 90-day reasonable opportunity period due to the disaster or public health emergency. Section B – Enrollment 1. _____ The agency elects to allow hospitals to make presumptive eligibility determinations for the following additional state plan populations, or for populations in an approved section 1115 demonstration, in accordance with section 1902(a)(47)(B) of the Act and 42 CFR 435.1110, provided that the agency has determined that the hospital is capable of making such determinations. Please describe the applicable eligibility groups/populations and any changes to reasonable limitations, performance standards or other factors. ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϭϲ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. 2. _____ The agency designates itself as a qualified entity for purposes of making presumptive eligibility determinations described below in accordance with sections 1920, 1920A, 1920B, and 1920C of the Act and 42 CFR Part 435 Subpart L. Please describe any limitations related to the populations included or the number of allowable PE periods. 3. _____ The agency designates the following entities as qualified entities for purposes of making presumptive eligibility determinations or adds additional populations as described below in accordance with sections 1920, 1920A, 1920B, and 1920C of the Act and 42 CFR Part 435 Subpart L. Indicate if any designated entities are permitted to make presumptive eligibility determinations only for specified populations. Please describe the designated entities or additional populations and any limitations related to the specified populations or number of allowable PE periods. 4. _____ The agency adopts a total of _____ months (not to exceed 12 months) continuous eligibility for children under age enter age _____ (not to exceed age 19) regardless of changes in circumstances in accordance with section 1902(e)(12) of the Act and 42 CFR 435.926. 5. _____ The agency conducts redeterminations of eligibility for individuals excepted from MAGI- based financial methodologies under 42 CFR 435.603(j) once every _____ months (not to exceed 12 months) in accordance with 42 CFR 435.916(b). 6. _____ The agency uses the following simplified application(s) to support enrollment in affected areas or for affected individuals (a copy of the simplified application(s) has been submitted to CMS). a. _____ The agency uses a simplified paper application. b. _____ The agency uses a simplified online application. c. _____ The simplified paper or online application is made available for use in call-centers or other telephone applications in affected areas. Section C – Premiums and Cost Sharing 1. ___X_ The agency suspends deductibles, copayments, coinsurance, and other cost sharing charges as follows: ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϭϳ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. The state waives cost-sharing for testing services (including in vitro diagnostic products), testing- related services, and treatments for COVID-19, including vaccines, specialized equipment and therapies (including drugs), for any quarter in which the temporary increased FMAP is claimed. 2. _____ The agency suspends enrollment fees, premiums and similar charges for: a. _____ All beneficiaries b. _____ The following eligibility groups or categorical populations: Please list the applicable eligibility groups or populations. 3. _____ The agency allows waiver of payment of the enrollment fee, premiums and similar charges for undue hardship. Please specify the standard(s) and/or criteria that the state will use to determine undue hardship. Section D – Benefits Benefits: 1. _____ The agency adds the following optional benefits in its state plan (include service descriptions, provider qualifications, and limitations on amount, duration or scope of the benefit): 2. _____ The agency makes the following adjustments to benefits currently covered in the state plan: ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϭϴ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. 3. _____ The agency assures that newly added benefits or adjustments to benefits comply with all applicable statutory requirements, including the statewideness requirements found at 1902(a)(1), comparability requirements found at 1902(a)(10)(B), and free choice of provider requirements found at 1902(a)(23). 4. _____ Application to Alternative Benefit Plans (ABP). The state adheres to all ABP provisions in 42 CFR Part 440, Subpart C. This section only applies to states that have an approved ABP(s). a. _____ The agency assures that these newly added and/or adjusted benefits will be made available to individuals receiving services under ABPs. b. _____ Individuals receiving services under ABPs will not receive these newly added and/or adjusted benefits, or will only receive the following subset: Please describe. Telehealth: 5. _____ The agency utilizes telehealth in the following manner, which may be different than outlined in the state’s approved state plan: Please describe. Drug Benefit: 6. _____ The agency makes the following adjustments to the day supply or quantity limit for covered outpatient drugs. The agency should only make this modification if its current state plan pages have limits on the amount of medication dispensed. Please describe the change in days or quantities that are allowed for the emergency period and for which drugs. 7. _____ Prior authorization for medications is expanded by automatic renewal without clinical review, or time/quantity extensions. 8. _____ The agency makes the following payment adjustment to the professional dispensing fee when additional costs are incurred by the providers for delivery. States will need to supply documentation to justify the additional fees. ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϭϵ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. Please describe the manner in which professional dispensing fees are adjusted. 9. _____ The agency makes exceptions to their published Preferred Drug List if drug shortages occur. This would include options for covering a brand name drug product that is a multi-source drug if a generic drug option is not available. Section E – Payments Optional benefits described in Section D: 1. _____ Newly added benefits described in Section D are paid using the following methodology: a. _____ Published fee schedules – Effective date (enter date of change): _____________ Location (list published location): _____________ b. _____ Other: Describe methodology here. Increases to state plan payment methodologies: 2. _____ The agency increases payment rates for the following services: Please list all that apply. a. _____ Payment increases are targeted based on the following criteria: Please describe criteria. b. Payments are increased through: i. _____ A supplemental payment or add-on within applicable upper payment ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϮϬ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. limits: Please describe. ii. _____ An increase to rates as described below. Rates are increased: _____ Uniformly by the following percentage: _____________ _____ Through a modification to published fee schedules – Effective date (enter date of change): _____________ Location (list published location): _____________ _____ Up to the Medicare payments for equivalent services. _____ By the following factors: Please describe. Payment for services delivered via telehealth: 3. _____ For the duration of the emergency, the state authorizes payments for telehealth services that: a. _____ Are not otherwise paid under the Medicaid state plan; b. _____ Differ from payments for the same services when provided face to face; c. _____ Differ from current state plan provisions governing reimbursement for telehealth; Describe telehealth payment variation. d. _____ Include payment for ancillary costs associated with the delivery of covered services via telehealth, (if applicable), as follows: i. _____ Ancillary cost associated with the originating site for telehealth is ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page Ϯϭ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. incorporated into fee-for-service rates. ii. _____ Ancillary cost associated with the originating site for telehealth is separately reimbursed as an administrative cost by the state when a Medicaid service is delivered. Other: 4. _____ Other payment changes: Please describe. Section F – Post-Eligibility Treatment of Income 1. _____ The state elects to modify the basic personal needs allowance for institutionalized individuals. The basic personal needs allowance is equal to one of the following amounts: a. _____ The individual’s total income b. _____ 300 percent of the SSI federal benefit rate c. _____ Other reasonable amount: _________________ 2. _____ The state elects a new variance to the basic personal needs allowance. (Note: Election of this option is not dependent on a state electing the option described the option in F.1. above.) The state protects amounts exceeding the basic personal needs allowance for individuals who have the following greater personal needs: Please describe the group or groups of individuals with greater needs and the amount(s) protected for each group or groups. Section G – Other Policies and Procedures Differing from Approved Medicaid State Plan /Additional Information ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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State/Territory: New Hampshire_ Page ϮϮ Disaster Relief SPA #2 TN: __20-0032______ Supersedes TN: ____new pages___ This SPA is in addition to the Disaster Relief SPA #1 NH 20-0034 approved on May 22, 2020 and does not supersede anything approved in that SPA. PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148 (Expires 03/31/2021). The time required to complete this information collection is estimated to average 1 to 2 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. Your response is required to receive a waiver under Section 1135 of the Social Security Act. All responses are public and will be made available on the CMS web site. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. ***CMS Disclosure*** Please do not send applications, claims, payments, medical records or any documents containing sensitive information to the PRA Reports Clearance Office. Please note that any correspondence not pertaining to the information collection burden approved under the associated OMB control number listed on this form will not be reviewed, forwarded, or retained. If you have questions or concerns regarding where to submit your documents, please contact the Centers for Medicaid & CHIP Services at 410-786-3870. ƉƉƌŽǀĂů ĂƚĞ͗ ϬϲͬϬϮͬϮϬϮϬ
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Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 20-0034 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 7500 Security Boulevard, Mail Stop S2-26-12 Baltimore, Maryland 21244-1850 May 2, 2020 Lori Shibinette RN, MBA, NHA Commissioner Department of Health and Human Services Pleasant StUHHW Concord, NH 03301 Re: New Hampshire State Plan Amendment (SPA) 20-0034 Dear Commissioner Shibinette: We have reviewed the proposed amendment to add section 7.4 Medicaid Disaster Relief for the COVID-19 National Emergency to your Medicaid state plan, as submitted under transmittal number (TN) 20-0034. This amendment proposes to implement temporary policies, which are different from those policies and procedures otherwise applied under your Medicaid state plan, during the period of the Presidential and Secretarial emergency declarations related to the COVID-19 outbreak (or any renewals thereof). On March 13, 2020, the President of the United States issued a proclamation that the COVID-19 outbreak in the United States constitutes a national emergency by the authorities vested in him by the Constitution and the laws of the United States, including sections 201 and 301 of the National Emergencies Act (50 U.S.C. 1601 et seq.), and consistent with section 1135 of the Social Security Act (Act). On March 13, 2020, pursuant to section 1135(b) of the Act, the Secretary of the United States Department of Health and Human Services invoked his authority to waive or modify certain requirements of titles XVIII, XIX, and XXI of the Act as a result of the consequences of the COVID-19 pandemic, to the extent necessary, as determined by the Centers for Medicare & Medicaid Services (CMS), to ensure that sufficient health care items and services are available to meet the needs of individuals enrolled in the respective programs and to ensure that health care providers that furnish such items and services in good faith, but are unable to comply with one or more of such requirements as a result of the COVID-19 pandemic, may be reimbursed for such items and services and exempted from sanctions for such noncompliance, absent any determination of fraud or abuse. This authority took effect as of 6PM Eastern Standard Time on March 15, 2020, with a retroactive effective date of March 1, 2020. The emergency period will terminate, and this state plan provision will no longer be in effect, upon termination of the public health emergency, including any extensions. Pursuant to section 1135(b)(5) of the Act, for the period of the public health emergency, CMS is modifying the requirement at 42 C.F.R. 430.20 that the state submit SPAs related to the COVID-
19 public health emergency by the final day of the quarter, to obtain a SPA effective date during the quarter, enabling SPAs submitted after the last day of the quarter to have an effective date in a previous quarter, but no earlier than the effective date of the public health emergency. The State of New Hampshire also requested a waiver of public notice requirements applicable to the SPA submission process. Pursuant to section 1135(b)(1)(C) of the Act, CMS is waiving public notice requirements applicable to the SPA submission process. Public notice for SPAs is required under 42 C.F.R. §447.205 for changes in statewide methods and standards for setting Medicaid payment rates, 42 C.F.R. §447.57 for changes to premiums and cost sharing, and 42 C.F.R. §440.386 for changes to Alternative Benefit Plans (ABPs). Pursuant to section 1135(b)(1)(C) of the Act, CMS is approving the state’s request to waive these notice requirements otherwise applicable to SPA submissions. These waivers of the requirements related to SPA submission timelines and public notice apply only with respect to SPAs that meet the following criteria: (1) the SPA provides or increases beneficiary access to items and services related to COVID-19 (such as by waiving or eliminating cost sharing, increasing payment rates or amending ABPs to add services or providers); (2) the SPA does not restrict or limit payment or services or otherwise burden beneficiaries and providers; and (3) the SPA is temporary, with a specified sunset date that is not later than the last day of the declared COVID-19 public health emergency (or any extension thereof). We nonetheless encourage states to make all relevant information about the SPA available to the public so they are aware of the changes. We conducted our review of your submittal according to the statutory requirements at section 1902(a) of the Act and implementing regulations. This letter is to inform you that New Hampshire’s Medicaid SPA Transmittal Number 20-0034 is approved effective March 18, 2020. Enclosed is a copy of the CMS-179 summary form and the approved state plan pages. Please contact Joyce Butterworth at (857) 338-0554 or by email at Joyce Butterworth if you have any questions about this approval. We appreciate the efforts of you and your staff in responding to the needs of the residents of the State of New Hampshire and the health care community. Sincerely, Anne Marie Costello Deputy Director Center for Medicaid & CHIP Services Enclosures Anne M. Costello -S Digitally signed by Anne M. Costello -S Date: 2020.05.22 12:41:10 -04'00'
DEPARTMENT OF HEALTH ANDHUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES
FORM APPROVED OMB No. 0938-0183
TRANSMITTAL AND NOTICE OF APPROVAL OF
STATE PLAN MATERIAL FOR: CENTERS FOR MEDICARE & MEDICAID SERVICES
2. STATE NH
1. TRANSMITTAL NUMBER 20-0034
3. PROGRAM IDENTIFICATION: TITLE XX OF THE SOCIAL SECURITY ACT (MEDICAID)
TO: REGIONAL ADMINISTRATOR CENTERS FOR MEDICARE & MEDICAID SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES
4. PROPOSED EFFECTIVE DATE March 18, 2020
5. TYPE OF PLAN MATERIAL (Check One) | LJNEW STATE PLAN
[TJAMENDMENT TO BE CONSIDERED AS NEW PLAN
[BJAMENDMENT
COMPLETE BLOCKS 6 THRU 10 IF THIS IS AN AMENDMENT (Separate transmittal for each amendment)
6. FEDERAL STATUTE/REGULATION CITATION Section 1902(a)(10)(A)(ii) (XXIII) ; Title 19 of the SSA
8. PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT
Section 7.4 Pages 4-12
7. FEDERAL BUDGET IMPACT a FFY 2020: $1,000,000.00 b_FFY 2020: 9. PAGE NUMBER OF THE SUPERSEDED PLAN SECTION OR ATTACHMENT (if Applicable)
N/A new page
10. SUBJECT OF AMENDMENT:
Disaster Relief for the COVID-19 National Emergency, Adoption of the New Uninsured Group
11. GOVERNOR'S REVIEW (Check One) * * D]GOVERNOR'S OFFICE REPORTED NO COMMENT
[COCOMMENTS OF GOVERNOR'S OFFICE ENCLOSED [ONO REPLY RECEIVED WITHIN 45 DAYS OF SUBMITTAL
BJOTHER, AS SPECIFIED. comments, if any, will follow
AGENCY OFFICIAL
13. TYPED NAME Ann H. Landry
14. TITLE Associate Commissioner
15. DATE SUBMITTED May 11, 2020
16. RETURN TO
Dawn }. Landry
Division of Medicaid Services/Brown Building Department of Health and Human Services 129 Pleasant Street
Concord, NH 03301
FOR REGIONAL OFFICE USE ONLY
17. DATE RECEIVED May 11, 2020
18. DATEAPPROVED May 22, 2020
PLAN APPROVED - ONE COPY ATTACHED
19. EFFECTIVE DATE OF APPROVED MATERIAL March 18, 2020
Digitally signed by Anne M. Costello -S
Date: 2020 05.22 12:41:45 -04'00"
20. SIGNATURE OF REGIONAL @emi{@AMV|. Costello -S
21. TYPED NAME ; Anne Marie Costello
22. TITLE + Deputy Director Center for Medicaid & CHIP Services
23. REMARKS
Permission obtained from state to make pen & ink change to box 6 to add the legal reference Title
19 of the Social Security Act, and to add page numbers.
FORM CMS-179 (07/92)
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Approval Date: _________ Effective Date: 03ͬ18ͬ2020 Section 7 – General Provisions 7.4. Medicaid Disaster Relief for the COVID-19 National Emergency On March 13, 2020, the President of the United States issued a proclamation that the COVID-19 outbreak in the United States constitutes a national emergency by the authorities vested in him by the Constitution and the laws of the United States, including sections 201 and 301 of the National Emergencies Act (50 U.S.C. 1601 et seq.), and consistent with section 1135 of the Social Security Act (Act). On March 13, 2020, pursuant to section 1135(b) of the Act, the Secretary of the United States Department of Health and Human Services invoked his authority to waive or modify certain requirements of titles XVIII, XIX, and XXI of the Act as a result of the consequences COVID-19 pandemic, to the extent necessary, as determined by the Centers for Medicare & Medicaid Services (CMS), to ensure that sufficient health care items and services are available to meet the needs of individuals enrolled in the respective programs and to ensure that health care providers that furnish such items and services in good faith, but are unable to comply with one or more of such requirements as a result of the COVID-19 pandemic, may be reimbursed for such items and services and exempted from sanctions for such noncompliance, absent any determination of fraud or abuse. This authority took effect as of 6PM Eastern Standard Time on March 15, 2020, with a retroactive effective date of March 1, 2020. The emergency period will terminate, and waivers will no longer be available, upon termination of the public health emergency, including any extensions. The State Medicaid agency (agency) seeks to implement the policies and procedures described below, which are different than the policies and procedures otherwise applied under the Medicaid state plan, during the period of the Presidential and Secretarial emergency declarations related to the COVID-19 outbreak (or any renewals thereof), or for any shorter period described below: Describe shorter period here. NOTE: States may not elect a period longer than the Presidential or Secretarial emergency declaration (or any renewal thereof). States may not propose changes on this template that restrict or limit payment, services, or eligibility, or otherwise burden beneficiaries and providers. Request for Waivers under Section 1135 __x___ The agency seeks the following under section 1135(b)(1)(C) and/or section 1135(b)(5) of the Act: a. __x__ SPA submission requirements – the agency requests modification of the requirement to submit the SPA by March 31, 2020, to obtain a SPA effective date during the first calendar quarter of 2020, pursuant to 42 CFR 430.20. b. __x__ Public notice requirements – the agency requests waiver of public notice requirements that would otherwise be applicable to this SPA submission. These requirements may include those specified in 42 CFR 440.386 (Alternative Benefit Plans), 42 CFR 447.57(c) (premiums and cost sharing), and 42 CFR 447.205 (public notice of changes in statewide methods and standards for setting payment rates). ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϰ ϬϱͬϮϮͬϮϬϮϬ
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A c. _____ Tribal consultation requirements – the agency requests modification of tribal consultation timelines specified in [insert name of state] Medicaid state plan, as described below: Please describe the modifications to the timeline. Section A – Eligibility 1. __x___ The agency furnishes medical assistance to the following optional groups of individuals described in section 1902(a)(10)(A)(ii) or 1902(a)(10)(c) of the Act. This may include the new opt ional group described at section 1902(a)(10)(A)(ii)(XXIII) and 1902(ss) of the Act providing coverage for uninsured individuals. NH intends to cover all individuals described at section 1902(a)(10)(A)(ii)(XXIII) providing COVID- 19 testing to uninsured individuals, as defined in section 1902(ss), effective March 18, 2020. There is no maximum income or resource limit. 2. _____ The agency furnishes medical assistance to the following populations of individuals described in section 1902(a)(10)(A)(ii)(XX) of the Act and 42 CFR 435.218: a. _____ All individuals who are described in section 1905(a)(10)(A)(ii)(XX) Income standard: _____________ -or-
b. _____ Individuals described in the following categorical populations in section 1905(a) of the Act: Income standard: _____________ 3. _____ The agency applies less restrictive financial methodologies to individuals excepted from financial methodologies based on modified adjusted gross income (MAGI) as follows. Less restrictive income methodologies: Less restrictive resource methodologies: ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϱ Approval Date: ϬϱͬϮϮͬϮϬϮϬ Effective Date: 03ͬ18ͬ2020
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Approval Date: ϬϱͬϮϮͬϮϬϮϬ
ĨĨĞctive Date: 03ͬ18ͬ2020 4. _____ The agency considers individuals who are evacuated from the state, who leave the state for medical reasons related to the disaster or public health emergency, or who are otherwise absent from the state due to the disaster or public health emergency and who intend to return to the state, to continue to be residents of the state under 42 CFR 435.403(j)(3). 5. _____ The agency provides Medicaid coverage to the following individuals living in the state, who are non-residents: 6. _____ The agency provides for an extension of the reasonable opportunity period for non- citizens declaring to be in a satisfactory immigration status, if the non-citizen is making a good faith effort to resolve any inconsistences or obtain any necessary documentation, or the agency is unable to complete the verification process within the 90-day reasonable opportunity period due to the disaster or public health emergency. Section B – Enrollment 1. __X___ The agency elects to allow hospitals to make presumptive eligibility determinations for the following additional state plan populations, or for populations in an approved section 1115 demonstration, in accordance with section 1902(a)(47)(B) of the Act and 42 CFR 435.1110, provided that the agency has determined that the hospital is capable of making such determinations. All individuals described at section 1902(a)(10)(A)(ii)(XXIII) providing COVID-19 testing to uninsured individuals, as defined in section 1902(ss). 2. _____ The agency designates itself as a qualified entity for purposes of making presumptive eligibility determinations described below in accordance with sections 1920, 1920A, 1920B, and 1920C of the Act and 42 CFR Part 435 Subpart L. Please describe any limitations related to the populations included or the number of allowable PE periods. 3. _____ The agency designates the following entities as qualified entities for purposes of making presumptive eligibility determinations or adds additional populations as described below in accordance with sections 1920, 1920A, 1920B, and 1920C of the Act and 42 CFR Part 435 Subpart L. Indicate if any designated entities are permitted to make presumptive eligibility determinations only for specified populations. Please describe the designated entities or additional populations and any limitations related to the specified populations or number of allowable PE periods. ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϲ
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Approval Date: __________ Effective Date: 03ͬ18ͬ2020 4. _____ The agency adopts a total of _____ months (not to exceed 12 months) continuous eligibility for children under age enter age _____ (not to exceed age 19) regardless of changes in circumstances in accordance with section 1902(e)(12) of the Act and 42 CFR 435.926. 5. _____ The agency conducts redeterminations of eligibility for individuals excepted from MAGI- based financial methodologies under 42 CFR 435.603(j) once every _____ months (not to exceed 12 months) in accordance with 42 CFR 435.916(b). 6. _____ The agency uses the following simplified application(s) to support enrollment in affected areas or for affected individuals (a copy of the simplified application(s) has been submitted to CMS). a. _____ The agency uses a simplified paper application. b. _____ The agency uses a simplified online application. c. _____ The simplified paper or online application is made available for use in call-centers or other telephone applications in affected areas. Section C – Premiums and Cost Sharing 1. _____ The agency suspends deductibles, copayments, coinsurance, and other cost sharing charges as follows: Please describe whether the state suspends all cost sharing or suspends only specified deductibles, copayments, coinsurance, or other cost sharing charges for specified items and services or for specified eligibility groups consistent with 42 CFR 447.52(d) or for specified income levels consistent with 42 CFR 447.52(g). 2. ____ The agency suspends enrollment fees, premiums and similar charges for: a. _____ All beneficiaries b. _____ The following eligibility groups or categorical populations: 3. _____ The agency allows waiver of payment of the enrollment fee, premiums and similar charges for undue hardship. Please specify the standard(s) and/or criteria that the state will use to determine undue hardship. ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϳ ϬϱͬϮϮͬϮϬϮϬ
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Section D – Benefits Benefits: 1. _____ The agency adds the following optional benefits in its state plan (include service descriptions, provider qualifications, and limitations on amount, duration or scope of the benefit): 2. _____ The agency makes the following adjustments to benefits currently covered in the state plan: 3. _____ The agency assures that newly added benefits or adjustments to benefits comply with all applicable statutory requirements, including the statewideness requirements found at 1902(a)(1), comparability requirements found at 1902(a)(10)(B), and free choice of provider requirements found at 1902(a)(23). 4. _____ Application to Alternative Benefit Plans (ABP). The state adheres to all ABP provisions in 42 CFR Part 440, Subpart C. This section only applies to states that have an approved ABP(s). a. _____ The agency assures that these newly added and/or adjusted benefits will be made available to individuals receiving services under ABPs. b. _____ Individuals receiving services under ABPs will not receive these newly added and/or adjusted benefits, or will only receive the following subset: Please describe. Telehealth: 5. _____ The agency utilizes telehealth in the following manner, which may be different than outlined in the state’s approved state plan: Please describe. ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϴ Approval Date: ϬϱͬϮϭ __________ ͬϮϬϮϬ Effective Date: 03ͬ18ͬ2020
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Approval Date:ϬϱͬϮϮͬϮϬϮϬ Effective Date: 03ͬ18ͬ2020 Drug Benefit: 6. _____ The agency makes the following adjustments to the day supply or quantity limit for covered outpatient drugs. The agency should only make this modification if its current state plan pages have limits on the amount of medication dispensed. Please describe the change in days or quantities that are allowed for the emergency period and for which drugs. 7. _____ Prior authorization for medications is expanded by automatic renewal without clinical review, or time/quantity extensions. 8. _____ The agency makes the following payment adjustment to the professional dispensing fee when additional costs are incurred by the providers for delivery. States will need to supply documentation to justify the additional fees. Please describe the manner in which professional dispensing fees are adjusted. 9. _____ The agency makes exceptions to their published Preferred Drug List if drug shortages occur. This would include options for covering a brand name drug product that is a multi-source drug if a generic drug option is not available. Section E – Payments Optional benefits described in Section D: 1. _____ Newly added benefits described in Section D are paid using the following methodology: a. _____ Published fee schedules – Effective date (enter date of change): _____________ Location (list published location): _____________ b. _____ Other: Describe methodology here. ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϵ
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Increases to state plan payment methodologies: 2. _____ The agency increases payment rates for the following services: Please list all that apply. a. _____ Payment increases are targeted based on the following criteria: Please describe criteria. b. Payments are increased through: i. _____ A supplemental payment or add-on within applicable upper payment limits: Please describe. ii. _____ An increase to rates as described below. Rates are increased: _____ Uniformly by the following percentage: _____________ _____ Through a modification to published fee schedules – Effective date (enter date of change): _____________ Location (list published location): _____________ _____ Up to the Medicare payments for equivalent services. _____ By the following factors: Please describe. Payment for services delivered via telehealth: 3. _____ For the duration of the emergency, the state authorizes payments for telehealth services that: ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϭϬ Approval Date: ϬϱͬϮϮͬϮϬϮϬ Effective Date: 03ͬ18ͬ2020
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Approval Date: __________ Effective Date: 03ͬ18ͬ2020 a. _____ Are not otherwise paid under the Medicaid state plan; b. _____ Differ from payments for the same services when provided face to face; c. _____ Differ from current state plan provisions governing reimbursement for telehealth; Describe telehealth payment variation. d. _____ Include payment for ancillary costs associated with the delivery of covered services via telehealth, (if applicable), as follows: i. _____ Ancillary cost associated with the originating site for telehealth is incorporated into fee-for-service rates. ii. _____ Ancillary cost associated with the originating site for telehealth is separately reimbursed as an administrative cost by the state when a Medicaid service is delivered. Other: 4. _____ Other payment changes: Please describe. Section F – Post-Eligibility Treatment of Income 1. _____ The state elects to modify the basic personal needs allowance for institutionalized individuals. The basic personal needs allowance is equal to one of the following amounts: a. _____ The individual’s total income b. _____ 300 percent of the SSI federal benefit rate c. _____ Other reasonable amount: _________________ 2. _____ The state elects a new variance to the basic personal needs allowance. (Note: Election of this option is not dependent on a state electing the option described the option in F.1. above.) The state protects amounts exceeding the basic personal needs allowance for individuals who have the following greater personal needs: Please describe the group or groups of individuals with greater needs and the amount(s) protected for each group or groups. ͓ͳ ͳͳ ϬϱͬϮϮͬϮϬϮϬ
State/Territory: New Hampshire TN: 20-0034 Supersedes TN: N/A Section G – Other Policies and Procedures Differing from Approved Medicaid State Plan /Additional Information PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148 (Expires 03/31/2021). The time required to complete this information collection is estimated to average 1 to 2 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. Your response is required to receive a waiver under Section 1135 of the Social Security Act. All responses are public and will be made available on the CMS web site. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. ***CMS Disclosure*** Please do not send applications, claims, payments, medical records or any documents containing sensitive information to the PRA Reports Clearance Office. Please note that any correspondence not pertaining to the information collection burden approved under the associated OMB control number listed on this form will not be reviewed, forwarded, or retained. If you have questions or concerns regarding where to submit your documents, please contact the Centers for Medicaid & CHIP Services at 410-786-3870. ŝƐĂƐƚĞƌ ZĞůŝĞĨ ^W ηϭ WĂŐĞ ϭϮ Approval Date: ϬϱͬϮϮͬϮϬϮϬ Effective Date: 03ͬ18ͬ2020
Table of Contents State/Territory Name: NH State Plan Amendment (SPA) #: 21-0001 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SPA Pages
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Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 21-0002 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 7500 Security Boulevard, Mail Stop S3-14-28 Baltimore, Maryland 21244-1850 Financial Management Group Lori A. Shibinette, Commissioner Department of Health and Human Services State of New Hampshire 129 Pleasant Street Concord, NH 03301 RE: New Hampshire 21-0002 Dear Commissioner Shibinette: We have reviewed the proposed amendment to Attachment 4.19-D of your Medicaid State plan submitted under transmittal number (TN) 21-0002. Effective January 1, 2021, this amendment revises the nursing facility per diem rate budget adjustment factor. We conducted our review of your submittal according to the statutory requirements at sections 1902(a)(2), 1902(a)(13), 1902(a)(30) and 1903(a) of the Social Security Act and the implementing Federal regulations at 42 CFR 447 Subpart C. This is to inform you that Medicaid State plan amendment TN 21-0002 is approved effective January 1, 2021. The CMS-179 and the amended plan page(s) are attached. If you have any additional questions or need further assistance, please contact Mark Wong at (415) 744- 3561 or mark.wong@cms.hhs.gov. Sincerely, Rory Howe Acting Director Enclosures For April 16, 2021
DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH CARE FINANCING ADMINISTRATION
FORM APPROVED OMB NO. 0938-0193
TRANSMITTAL AND NOTICE OF APPROVAL OF STATE PLAN MATERIAL
FOR: HEALTH CARE FINANCING ADMINISTRATION
2. STATE NH
1. TRANSMITTAL NUMBER: 21-0002
3. PROGRAM IDENTIFICATION: TITLE XIX OF THE SOCIAL SECURITY ACT (MEDICAID)
TO: REGIONAL ADMINISTRATOR HEALTH CARE FINANCING ADMINISTRATION DEPARTMENT OF HEALTH AND HUMAN SERVICES
4, PROPOSED EFFECTIVE DATE January |, 2021
5. TYPE OF PLAN MATERIAL (Check One):
(1) NEW STATE PLAN
(2) AMENDMENT TO BE CONSIDERED AS NEW PLAN
[) AMENDMENT
COMPLETE BLOCKS 6 THRU 10 IF THIS IS ANAMENDMENT (Separate Transmittal for each amendment)
6. FEDERAL STATUTE/REGULATION CITATION: SSA 1902(a)(13) and 42 CFR Part 447
7. FEDERAL BUDGET IMPACT: Remainder-of FFY 2021: decrease of $2,000,000 $0
8. PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT:
Attachment 4.19D, page 29 (f}
9. PAGE NUMBER OF THE SUPERSEDED PLAN SECTION OR ATTACHMENT (ff Applicable):
Attachment 4.19D, page 29 (f, TN 19-0016
10. SUBJECT OF AMENDMENT:
Nursing Facility Reimbursement - Change to Budget Adjustment Factor (BAF)
11, GOVERNOR’S REVIEW (Check One): (1 GOVERNOR'S OFFICE REPORTED NO COMMENT
(.) COMMENTS OF GOVERNOR'S OFFICE ENCLOSED (_] NO REPLY RECEIVED WITHIN 45 DAYS OF SUBMITTAL
{J OTHER, AS SPECIFIED: comments, if any, will follow
12. : ff OFFICIAL: 13. TYP ME: . Landry
14, TITLE: Associate Commissioner
15. DATE SUBMITTED:
16. RETURN TO:
Dawn Landry
Office of Medicaid Business and Policy/Brown Building Department of Health and Human Services
129 Pleasant Street
Concord, NH 03301
perma 77) 3 '
FOR REGIONAL OFFICE USE ONLY
17. DATE RECEIVED: March 26, 2021
18. DATE APPROVED: 4/16/21
PLAN APPROVED — ONE COPY ATTACHED
19. EFFECTIVE DATE OF APPROVED MATERIAL: January 1, 2021
2
For
21. TYPED NAME: 22. TITLE: Rory Howe Acting Director, Financial Management Group 23. REMARKS:
Pen-and-ink change made to Box 7 by CMS with state concurrence.
FORM HCFA-179 (07-92)
ITEM PAGE Attachment 4.19D B 29(f) SUBJECT DATE MEDICAL ASSISTANCE NURSING FACILITY REIMBURSEMENT SR Policy (Continued) 9999.8 (f) The capital cost component of the prospective per diem rate is based on the actual facility cost, taken from the most recently desk reviewed and/or field audited cost reports, subject to an aggregate 85th percentile ceiling. (g) Administrative, other support, and plant maintenance cost components are reimbursed at the statewide median value, based on data included in the most recently desk reviewed and/or field audited cost reports. 8. Calculation of Facility-Specific Per Diem Rate (a) The per diem cost components are summed to obtain the total facility rate per day for each resident in the nursing facility as of a date specified by the Department of Health and Human Services. (b) The rate determined in (a) above shall be reduced by a budget adjustment factor (BAF) equal to 28.76%. (c) After the close of the state fiscal year, all monies remaining in the nursing facility account, after the budget adjustment factor is reconciled, are paid in the month of July to nursing facilities based on their pro rata share of total Medicaid fee for service nursing facility per diem expenditures. The balance remaining in the nursing facility account each state fiscal year is computed by subtracting the total expended Medicaid fee-for-service nursing facility per diem payments from the budget total in the account (i.e., class line 504). For state fiscal year ending June 30, 2020, and after, the total computable budget amount allocated to class line 504 is $201,197,921. 9. Rate Limitation (a) In no case may payment exceed the provider’s customary charges to the general public for such services or the Medicare upper limit of reimbursement. (b) Payment shall be made at the lesser rate when an established rate is a condition to a certificate of need approval and that rate differs from the Medicaid rate established by the Department. When a rate limitation is applied as a condition of the certificate of need, a provider may, if aggrieved, appeal such limitation. TN No: 21-0002 Supersedes Approval Date:_________ Effective Date: 1/1/2021 TN No: 19-0016 4/16/21
_____________________________________________________________________________ Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: NH 21-0024 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 601 E. 12th St., Room 355 Kansas City, Missouri 64106 Medicaid and CHIP Operations Group 0D\ Lori Shibinette RN, MBA, NHA Commissioner Department of Health and Human Services Pleasant St. Concord, NH 03301 Re: New Hampshire State Plan Amendment (SPA) 21-0024 Dear Commissioner Shibinette: The Centers for Medicare & Medicaid Services (CMS) is approving New Hampshire’s state plan amendment (SPA) #21-0024. The purpose of SPA #21-0024 is to impose a premium as a condition of eligibility to the optional eligibility group described at section 1902(a)(10)(A)(ii)(XIII) of the Social Security Act (“Act”). The effective date of this SPA approval is February 1, 2021. In approving this SPA, CMS notes the limitation detailed below regarding the temporary increase in the state Federal Medical Assistance Percentage (FMAP) during the public health emergency. In response to the coronavirus pandemic, the Families First Coronavirus Response Act (FFCRA) was signed into law (Pub. L. 116-127). The FFCRA authorizes a temporary 6.2 percentage point increase to each qualifying Medicaid medical assistance expenditure under section 1905(b) of the Social Security Act. States may claim this enhanced FMAP for expenditures beginning January 1, 2020 and extending through the last day of the calendar quarter in which the public health emergency, and any renewals, as declared by the Secretary of Health and Human Services, ends. As a condition for receipt of the enhanced FMAP, states must meet certain requirements described in section 6008 of the FFCRA. Under section 6008(b)(1) of the FFCRA, states cannot impose stricter eligibility and enrollment requirements during this public health emergency, including imposing new premiums. Because the purpose of SPA #21-0024 is to impose a new premium to an already existing eligibility group, this premium would be a new condition of eligibility being imposed during the public health emergency period and would violate the maintenance of effort (MOE) requirement in section 6008(b)(1) of the FFCRA. Therefore, in order for the state to comply with the MOE requirement and claim the enhanced FMAP, the state must wait until the end of the calendar quarter after the Secretary of Health and Human Services declares that the public health emergency has ended before assessing this premium. We conducted our review of your submittal according to statutory requirements in Title XIX of
the Social Security Act and implementing regulations 1902(a)(10)(A)(ii)(XIII) of the Social Security Act. This letter is to inform you that Rhode Island Medicaid SPA Transmittal Number 21-0024 is approved effective February 1, 2021. If you have any questions, please contact Joyce Butterworth at 857-338-0554 or via email at Joyce.Butterworth@cms.hhs.gov. Sincerely, James *Scott, Director Division of Program Operations cc: Henry Lipman, State Medicaid Director Dawn Landry, Medicaid Business and Policy
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Revision: ATTACHMENT 2.6-A Page 12m OMB No.: State/Territory: New Hampshire Citation Condition or Requirement 1902(a)(10)(A) Payment of Premiums or Other Cost Sharing Charges. (ii)(XIII), (XV), (XVI), and 1916(g) of the Act For individuals eligible under the BBA eligibility group described in No. 23 on page 23d of Attachment 2.2-A: X The agency requires payment of premiums or other cost-sharing charges on a sliding scale based on income. The premiums or other cost-sharing charges, and how they are applied, are described below:. Individuals whose net income is: Must pay: 150% FPG* up to and including 200% FPG 7.5% of 150% FPG Over 200% FPG to under 250% FPG 7.5% of 200% FPG *New Hampshire uses the abbreviation FPG to refer to the poverty guidelines updated periodically in the Federal Register by the U.S. Department of Health and Human Services under the authority of 42 U.S.C. 9902(2). _______________________________________________________________________________ TN No. 21-0024 Effective Date 02/01/2021 Supersedes TN No. 02-002 Approval Date
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Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 22-0001 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SPA Pages
Records Submission Packages - View All NH Submission Package NH2022MS0002O {NH 22 0001) Eligibility Summary Reviewable Units Versions Analyst Notes Approval Letter Transaction Logs News Related Actions CMS-10434 0MB 0938-1188 Package Information Package ID NH2022MS0002O Program Name NIA SPA ID NH-22-0001 Version Number ubmitted By Jody Farwell Package Disposition Priority Code P2 Lead Division DMEP Submission Type State Region Package Status ubmission Date Approval Date Official NH Boston, MA Approved I I 0 I 4/ 0 4 PM EDT
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services Division of Program Operations 601 E 1 th t Room 355 Kansas City. MO 64106 Center for Medicaid & CHIP Services May24. 2022 Lori Shibinette Commissioner NH Department of Health and Human Services, Office of Medicaid Services 1 9 Pleasant treet Concord NH 03301 Re: Approval of State Plan Amendment NH-22-0001 Dear Lori Shibinette, On February 2 02 the Centers for Medicare and Medicaid ervices (CM ) received New Hampshire tate Plan Amendment ( PA) NH 22 0001 to increase the standards for its Optional tate upplementary Program We approve New Hampshire State Plan Amendment (SPA) NH-22-0001 with an effective date{s) of January 01. 2022. If you have any questions regarding this amendment please contact Joyce Butterworth at joyce.butterworth@cms.hhs.gov Submission - Summary MEDICAID I Med cad State Plan I Elig b I ty I NH2022MS0002O I NH 22 0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID N/A State Information State/Territory Name: New Hampshire Submission Component O tate Plan Amendment Sincerely, Division Director Center for Medicaid & CHIP Services SPA ID NH-22-0001 Initial Submission Date 2/28/ 2022 Effective Date NIA Medicaid Agency Name: NH Department of Health and Human ervices Office of Medicaid ervices O Medicaid 0 CHIP
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date I 41 o uperseded PA ID N/A SPA ID and Effective Date SPA ID NH-22-0001 Reviewable Unit Optional Eligibility Groups Optional State Supplement Beneficiaries Proposed Effective Date 1/1/2022 1/1/2022 SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date N/ A Superseded SPA ID NH-21-0001 NH-21-0001
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date S/24/2022 Superseded SPA ID N/A Executive Summary SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date N/ A Summary Description Including Increase in the standards for Optional State Supplemental Programs Goals and Objectives Federal Budget Impact and Statute/Regulation Citation Federal Budget Impact Rrst Second Federal Fiscal Year 2022 2023 Federal Statute I Regulation Citation §1618 and 1902(aX10J(A)(ii)(V) Amount $0 $0 Supporting documentation of budget impact is uploaded (optional). Name Date Created No items available
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS00020 Submission Type Official Approval Date 5/24/2022 Superseded SPA ID N/A Governor's Office Review 0 Nocomment 0 Comments received O No response within 45 days 0 0ther SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date NIA Describe Comments, if any will follow
Submission - Public Comment MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID N/A Indicate whether public comment was solicited with respect to this submission. 0 Public notice was not federally required and comment was not solicited 0 Public notice was not federally required. but comment was solicited O Public notice was federally required and comment was solicited SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date N/ A
Submission - Tribal Input MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH O M 000 0 Submission Type Official Approval Date 5/24/2022 Superseded SPA ID N/A PAID NH 0001 Initial Submission Date 2/28/2022 Effective Date NIA One or more Indian Health Programs or Urban Indian Organizations furnish health care services in this state Q Yes 0 No
Medicaid State Plan Eligibility Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O ubmission Type Official Approval Date S/24/2022 Superseded SPA ID NH-21--0001 System-Derived A. Options for Coverage The state provides Medicaid to specified optional groups of individuals. 0 Yes O No SPA ID NH-22--0001 Initial ubmission Date I I o Effective Date 1/1/2022 The optional eligibility groups covered in the state plan are (elections made in this screen may not be comprehensive during the transition period from the paper- based state plan to MACPro): Families and Adults Eligibility Group Name Optional Coverage of Parents and Other Caretaker Relatives Reasonable Classifications of Individuals under Age 21 Children with Non IV E Adoption Assistance Independent Foster Care Adolescents Optional Targeted Low Income Children Individuals above 133% FPL under Age 65 Individuals Needing Treatment for Breast or Cervical cancer Individuals Eligible for Family Planning Services Individuals with Tuberculosis Individuals Electing COBRA Continuation Coverage Aged, Blind and Disabled Eligibility Group Name Individuals Eligible for but Not Receiving Cash Assistance Covered In State Plan □ ~ □ □ □ □ Covered In tate Plan Include RU In Package f) □ □ □ □ □ □ □ □ □ □ Include RU In Package f) □ Included in Another Submission Package 0 0 0 0 0 0 0 0 0 0 Included in Another Submission Package 0 Source Type 8 NEW CONVERTED CONVERTED NEW CONVERTED NEW NEW CONVERTED NEW NEW ource Type 8 NEW
Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Source Type 9 9 Submission Package Individuals Eligible for [!] 0 Cash Except for □ NEW Institutionalization Individuals Receiving Home and Community- [!] Based Waiver Services under Institutional □ 0 NEW Rules Optional State [!] 0 Supplement APPROVED Beneficiaries Individuals in Institutions Eligible [!] under a Special Income □ 0 NEW Level PACE Participants [!] □ □ 0 NEW Individuals Receiving [!] □ □ 0 NEW Hospice Children under Age 19 [!] Sia □ 0 NEW with a Disability Age and Disability- [!] □ □ 0 NEW Related Poverty Level Work Incentives [!] Ii!! □ 0 APPROVED Ticket to Work Basic [!] ~ □ 0 NEW Ticket to Work Medical [!] □ □ 0 NEW Improvements Family Opportunity Act [!] 0 Children with a □ □ NEW Disability Individuals Receiving State Plan Home and [!] □ Community-Based □ 0 NEW Services Individuals Receiving State Plan Home and Community-Based [!] □ □ 0 NEW Services Who Are Otherwise Eligible for HCBS Waivers
Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date S/24/2022 Superseded SPA ID NH-21--0001 System-Derived B. Medically Needy Options for Coverage SPA ID NH-22--0001 Initial Submission Date 2/28/2022 Effective Date 1/1/2022 The state provides Medicaid to specified groups of individuals who are medically needy. 0 Yes Q No The medically needy eligibility groups covered in the state plan are: 1. Mandatory Medically Needy: Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another 9 Submission Package Medically Needy [!] ~ □ 0 Pregnant Women Medically Needy [!] ~ □ 0 Children under Age 18 Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another 9 Submission Package Protected Medically [!] 0 Needy Individuals Who □ Were Eligible in 1973 2. Optional Medically Needy: Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another 9 Submission Package Medically Needy Reasonable [!] Classifications of □ 0 Individuals under Age 21 Medically Needy [!] 0 Parents and Other □ Caretaker Relatives Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another 9 Submission Package Medically Needy Populations Based on [!] □ 0 Age, Blindness or Disability Source Type 9 NEW NEW Source Type 9 NEW Source Type 9 NEW NEW Source Type 9 NEW
Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID NH-21-0001 System-Derived C. Additional Information (optional) Eligibility Groups Deselected from Coverage SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date 11112022 The following eligibility groups were previously covered in the source approved version of the state plan and deselected from coverage as part of this submission package: • N/A
Medicaid State Plan Eligibility Eligibility Groups - Options for Coverage Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Individuals who receive an optional state supplementary payment. Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID NH-21-0001 System-Derived SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date 11112022 The state covers the Optional State Supplement Beneficiaries eligibility group in accordance with the following provisions: A. Characteristics Individuals qualifying under this eligibility group must meet the following criteria: 1. Receive an optional state supplement that meets the conditions described in sections c and D. 2. Except for income. would be eligible for. Q a.SSI O b. The mandatory eligibility group for 209(b) states 3. Do not have gross income exceeding 300% of the 551 Federal Benefit Rate (FBR).
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID NH-21-0001 System-Derived B. Individuals Covered 1. The state covers all individuals who meet the characteristics described in section A. O Yes Q No SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date 11112022
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID NH-21-0001 System-Derived C. Optional State Supplement Program 1. The optional state supplement program is administered: SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date 11112022 O a. Solely by the federal government. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments. 0 b. By a combination of federal and state administration. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments for some classifications of individuals. while state supplementary payments for other classifications of individuals are administered by the state. O c. Solely by the state. 2. Payments under the optional state supplement program are: a. Based on need and paid in cash on a regular basis; b. Equal to the difference between the individual's countable income and the income standard used to determine eligibility for supplement and c. Available to all individuals in each population selected in section B.
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2022MS0002O I NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID NH-21-0001 System-Derived SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date 11112022 D. Income Standard of Optional State Supplement Program 1. The income standard for the optional state supplement: a. Varies by political subdivision. Q Yes O No b. Varies by payment classification. O Yes Q No The payment classifications used are: i. All individuals age 65 or older. regardless of living arrangement. ii. All individuals who have blindness. regardless of living arrangement. iii. All individuals who have a disability. regardless of living arrangement. iv. Independent living. v. Uving in household of another. vi. Independent living and receiving non-medical care outside the home. vii. Uving in household of another and receiving non-medical care outside the home. viii. Living in a domiciliary facility or other group living arrangement. ix. Other payment classification. Name of Classification Subsidized Community Residence Individual S917.00 Name of Classification Non-Subsidized Community Residence Individual S977.00 Name of Classification Enhanced Family care Individual S1035.00 Name of Classification Independent Uving Individual S855.00 Name of Classification Description: Subsidized Community Residence Couple S1834.00 Description: Non-Subsidized Community Residence Couple S1954.00 Description: Enhanced Family care Couple S2070.00 Description: Independent Uving Couple S1262.00 Description:
Residential Care Residential Care Individual $1035.00 Couple $2070.00
Optional State Supplement Beneficiaries MEDICAID | Medicaid State Plan | Eligibility | NH2022MS0002O | NH-22-0001 Package Header Package ID NH2022MS0002O Submission Type Official Approval Date 5/24/2022 Superseded SPA ID NH-21-0001 System-Derived SPA ID NH-22-0001 Initial Submission Date 2/28/2022 Effective Date 1/1/2022 E. Additional Information (optional) The amounts listed for couples for Residential Care, Subsidized Community Residence, Non-Subsidized Community Residence, and Enhanced Family Care are entered as the individual amount doubled; however, there is technically no value for these as we always would consider individuals in these living arrangements as a household of 1.
PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children’s Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state’s program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children’s Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 5/26/2022 8:23 AM EDT
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 22-0030 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 601 E. 12th St., Room 355 Kansas City, Missouri 64106 Medicaid and CHIP Operations Group April 2 , 2022 Lori Shibinette RN, MBA, NHA Commissioner Department of Health and Human Services Pleasant St. Concord, NH 03301 Re: New Hampshire State Plan Amendment (SPA) 22-0030 Dear Commissioner Shibinette: The Centers for Medicare & Medicaid Services (CMS) reviewed your Medicaid State Plan Amendment (SPA) submitted under transmittal number (TN) 22-0030. This amendment proposes to revise the provisions governing third party liability in order to clarify language around preventive pediatric services, child support enforcement, and prenatal services, as well as to update policies and procedures. We conducted our review of your submittal according to statutory requirements in Title XIX of the Social Security Act and implementing regulations 42 CFR 139(b)(3)(i) and (ii), 42 CFR 433.139(f)(2) and (3), 42 CFR 447.15, 42 CFR 447 20, and Section 1902(a)(25)(E) and (F) of the Act. This letter is to inform you that New Hampshire’s Medicaid SPA Transmittal Number 22-0030 was approved on April 28, 2022 with an effective date of January 1, 2022. If you have any questions, please contact Joyce Butterworth at 857-338-0554 or via email at Joyce.Butterworth@cms.hhs.gov. Sincerely, Ruth A. Hughes, Acting Director Division of Program Operations cc: Henry Lipman, State Medicaid Director Dawn Landry, Medicaid Business and Policy CENTERS FOR MEDICARE & MEDICAID SERVICES CENTER FOR MEDICAID & CHIP SERVICES
DEPARTMENT OF HEALTH ANOHUMAN SERVICES CENTERS FOR MEOJCARE & MEOICAIO SERVICES TRANSMITTAL AND NOTICE OF APPROVAL OF STATE PLAN MATERIAL FOR: CENTERS FOR MEDICARE & MEDICAID SERVICES TO: CENTER DIRECTOR CENTERS FOR MEDICAID & CHIP SERVICES DEPARTMENT OF HEAL TH AND HUMAN SERVICES 1. TRANSMITTAL NUMBER 2. STATE 2 2 _ Q 0 3 0 NH -- ---- -- 3. PROGRAM IDENT1FICA11ON: TITLE a= THE SOCIAL SECURITY ACT (i_) XIX () XXI 4. PROPOSED EFFECTIVE DATE 1/1/2022 FORM APPROVED CMS No. 093&-0193 5. FEDERAL STATUTE/REGULATION CITATION 6. FEDERAL BUDGET IMPACT (Amooots in WHOLE dollars) 42 CFR 139(b)(3)(i) and (ii); 42 CFR 433.139(f)(2) and (3), 42 CFR 447.15 42 CFR a FFY 2022 $ 0 447.20, Section 1902(a)(25)(E) and (F) of the Act 7. PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT Section 4, page 69a Attachment 4.22-A, Pages 1-4 Attachment 4.22-B, Pages 1-2 9. SUBJECT OF AMENDMENT TPL Clarification 10. GOVERNOR'S REVIEW (Check One) 0 GOVERNOR'S OFFICE REPORTED NO COMMENT 0 COMMENTS OF GOVERNOR'S OFFICE ENCLOSED 0 NO REPLY RECEIVED WITHIN 45 DAYS OF SUBMITTAL TATE AGENCY OFFICIAL b FFY 2023 $ 0 8. PAGE NUMBER OF THE SUPERSEDED PLAN SECTION OR ATTACHMENT (If Applicable) Section 4, page 69a (TN 94-17) Attachment 4.22-A, Pages 1-4 (TN 87-9) Attachment 4.22-B, Page 1 (TN 01-008) © OTHER.AS SPECIFIED: Any comments received will be forwarded 15. RETURN TO _____________ ___. Janine Corbett Division of Medicaid Services/Brown Building _A_n_n_H_._La_n_d_Iry ________________ ..... Department of Health and Human Services 13. TITLE 129 Pleasant Street Associate Commissioner Concord, NH 03301 ------------------------1 14. DATE SUBMITTED March 15, 2022 FOR CMS USE ONLY 16. DATE RECEIVED ch 1 O Ma~ 5, 2 22 1 17. DATE APPROVED _ April 28, 2022 PLAN APPROVED• ONE COPY ATTACHED 18. EFFECTIVE DATE OF APPROVED MATERIAL January 1, 2022 20. TYPED NAME OF APPROVING OFFICIAL Ruth A. Hughes 22. REMARKS FORM CMS-179(0&12-4) Acting Director, Division of Prog:am Operations Instructions on Back
69a Revision: HCFA-PM-94-1 (MB) FEBRUARY 1994 State/Territory: New Hampshire Citation 42 CFR 433.139 (b)(3)(i) (c) The State will make payment for pediatric preventive services, including early and periodic screening, diagnosis, and treatment services, without regard to third party liability and seek reimbursement from any liable third party to the extent of such legal liability, unless the state has made a determination related to cost-effectiveness and access to care that warrants cost avoidance for up to 90 days. Providers are required to bill liable third parties when services covered under the plan are furnished to an individual on whose behalf child support enforcement is being carried out by the State IV-D agency. (d) ATTACHMENT 4.22-B specifies the following: 42 CFR 433.139(b)(3)(ii)(A) (1) The method used in determining a provider’s compliance with the third party billing requirements at §433.139(b)(3)(ii)(C). 42 CFR 433.139(f)(2) (2) The threshold amount or other guideline used in determining whether to seek recovery of reimbursement from a liable third party, or the process by which the agency determines that seeking recovery of reimbursement would not be cost effective. 42 CFR 433.139(f)(3) (3) The dollar amount or time period the State uses to accumulate billings from a particular liable third party in making the decision to seek recovery of reimbursement. 42 CFR 447.20 (e) The Medicaid agency ensures that the provider 42 CFR 447.15 furnishing a service for which a third party is liable follows the restrictions specified in 42 CFR 447.20. TN No. 22-0030 Approval Date ________ Supersedes TN No. 94-17 Effective Date 01/01/2022 ϬϰͬϮϴͬϮϬϮϮ
Revision: HCFA-PM-87-9 August 1987 (BERC) Attachment 4.22-A Page 1 OMB No.: 0938-0193 STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT State/Territory: New Hampshire Requirements for Third Party Liability - Identifying Liable Resources Cross Reference To Page 69 (b) (1) SWICA/JVA (433.13)(f) EXCHANGES (b) (2) (b)(1) (b) (2) TN No. 22-0030 Supersedes TN No. _87-9 The data matches are performed at the time of initial application, re-determinations and quarterly. ∙Follow-up Method(433 .138)(g)(1)(ii) The data exchange information is obtained prior to the initial or re-determination interviews. Within 30 days from identification or receipt of verification of a third party resource, the information is entered into the eligibility case file. This data is sent to the MMIS nightly and utilized in processing medical service claims in accordance with (433.139)(b) through (f). WORKERS COMPENSATION Frequency (433.138)(f) The data exchanges are done as needed. • Follow-up Method (433.138)(g)(2)(ii) Within 60 days from receipt of third party information that there is a Workers Compensation case from the Medicaid recipient, the information is entered into the MMIS Recovery Case and verified with the third party carrier and/or Workers Compensation Department. Workers Compensation cases are managed as accident cases as noted below. Approval Date
Effective Date 01/01/2022 HCFA ID:1076P/0019P f
Revision: HCFA-PM-87-9 August 1987 (BERC) Attachment 4.22-A Page 2 OMB No.: 0938-0193 STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT State/Territory: New Hampshire Requirements for Third Party liability - Identifying liable Resources Cross Reference To Page 69 EXCHANGES MOTOR VEHICLE/ACCIDENT FILES (b)(1) Frequency (433.138)(f) The data exchanges are done as needed. (b) (3) Follow-up Method (433.138)(g )(3)(i) If determined that possible liability exists due to an automobile accident, a letter is sent to the Medicaid recipient requesting accident and insurance information. If the Medicaid recipient does not respond, then the service provider is contacted for insurance information and any additional claims related to the accident are pended until insurance information is obtained. The accident, insurance, and attorney, if applicable, are entered into the MMIS Recovery case and all claims are manually reviewed to determine if they are related to the accident. Lien reports are sent to either the insurance company or the representing attorney for recovery. • Timeframe For Incorporation of the Information (433.138)(g)(3)(iii) Within 10 days of receipt of the suspected accident claim information, the data is entered into the MMIS Recovery Case and notifications are sent. A lien report is sent within 30 days, once insurance or representative attorney is determined. HEALTH INSURANCE INFORMATION (b) (2) Follow-up Method (433.138)(g)(2)(ii) Health insurance information is obtained at the initial and re-determination interview. Within 60 days from identification of third party liability, the date is entered into the eligibility case file and sent nightly to the MMIS. The information is verified and utilized in processing claims in accordance with (433.139)(b) through (f). TN No. 22-0030 Approval Date Effective Date 01/01/2022 Supersedes TN No. _87-9__ HCFA ID:1076P/0019P
Revision: HCFA-PM-87-9 August 1987 (BERC) Attachment 4.22-A Page 3 OMB No.: 0938-0193 STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT State/Territory: New Hampshire Requirements for Third Party Liability - Identifying Liable Resources Cross Reference EXCHANGES To Page 69 (b) (4) DIAGNOSIS AND TRAUMA CODE EDITS • Identification (433.138)(e) The MMIS has indicators for all Accident and Trauma ICD-10 diagnosis codes and accident indicators. When a claim is processed with one of the codes or indicators, the claim is suspended for manual review. If the claim is determined to be a potential Recovery case, the claim is processed. For minor children, the claim is paid; for adults, the claim remains suspended. A letter is sent to the Medicaid recipient or guardian for more information and liable third party. For adults, if the letter is not returned within 30 days, the claims are denied. Once the letter is returned and there is a third party liable, a recovery case is established in the MMIS. All claims within the timeframe for the Medicaid recipient are automatically entered into the recovery case. Each claim is manually reviewed to determine if it is related to the accident or injury. A lien report is generated and sent to the insurance company or attorney representing the Medicaid recipient. A updated lien report is generated every time requested by the insurance company or attorney. TN No. 22-0030 Approval Date Effective Date 01/01/2022 Supersedes TN No. _87-9__ HCFA ID:1076P/0019P
Revision: HCFA-PM-87-9 August 1987 (BERC) Attachment 4.22-A Page 4 OMB No.: 0938-0193 STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT State/Territory: New Hampshire Requirements for Third Party Liability - Identifying Liable Resources Cross Reference EXCHANGES (b) (4) TN No. 22-0030 Supersedes TN No. 87-9__ ∙Frequency (433.138)(f) The MMIS sends alerts to the TPL worker when new claims are paid and added to the recovery case. The recovery case is reviewed and updated on the request of the insurance company or attorney. Attorneys must request a final lien 30 days prior to settlement. ∙Follow-up Procedures (methods) (433.138)(g) Claims with accident and trauma ICD-10 codes or accident indicators are suspended for manual review. Letters are sent within 10 days of the suspended claim to determine if there is a liable third party. If information is not received within 30 days, then claims are denied (adult-only claims). Service providers are contacted to determine if they have any additional information. 1. All claims for the case are automatically routed to the recovery case for review and inclusion in the case to generate the lien report. The MMIS maintains all case information, including all related claims, documents, case notes, follow up ticklers, etc. Approval Date _______ Effective Date 01/01/2022 HCFA ID:1076P/0019P
TN No: 22-0030 Approval Date ________ Supersedes TN No: 01-008 Effective Date: 01/01/202 Revision: HCFA-PM-87-9 (BERC) Attachment 4.22-B Page 1 OMB NO.: 0938-0193 STATE PLAN UNDER TITLE XIX OF THE SOCIAL SECURITY ACT State/Territory: New Hampshire Requirements for Third Party Liability – Payment of Claims (1) Providers are required to file a claim with the third party prior to filing with the Medicaid agency except in the following circumstances: a) Claims for preventive pediatric services (including EPSDT services), and b) Claims for covered services furnished to an individual on whose behalf child support enforcement is being carried out by the state Title IV-D program. (2) Claims for preventive pediatric care, including EPSDT (Early and Periodic Screening, Diagnostic, and Treatment Services). The State pays claims for services and recovers such costs from the third party unless the State has made a determination related to cost effectiveness and access to care that warrants cost avoidance for up to 90 days. (3) 42 CFR 433.139(b)(3)(ii). For services covered under the plan that are provided to an individual on whose behalf child support enforcement is being carried out by the State Title IV-D agency, the State will make payment for such services without regard to third party liability that is derived (through insurance or otherwise) from the parent whose obligation to pay support is being enforced by the State Title IV-D agency, and seek reimbursement from such liable third party to the extent of legal liability, under the following conditions: a) The provider first bills the third party for the services. b) Up to 100 days have elapsed since the date the provider initially billed the third party. c) The provider has not received payment for the services. d) The provider must submit the claim to the Medicaid agency’s MMIS (Medicaid Management Information System) with documentation of the billing to the primary insurance. (4) Section 53102(a)(1) of the Bipartisan Budget Act of 2018 amended section 1902(a)(25)(E) of the Act to require a state to use standard coordination of benefits cost avoidance when processing claims for prenatal services which now included labor and delivery and postpartum care claims. Therefore, these claims will be denied and be returned to the provider noting the third party that Medicaid believes to be legally responsible for payment. If, after the provider bills the liable third party and a balance remains or the claim is denied payment for a substantive reason, the provider can submit a claim to MMIS for payment of the balance, up to the maximum Medicaid payment amount established for the service in the State Plan. (5) Claims for medical services are cost-avoided when a third party liability (TPL) policy exists within the MMIS that matches the benefit coverage-type and service date. Claims paid by the Agency prior to the TPL policy being entered into the MMIS and verified are pursued for recovery through an invoice submitted to the primary insurance carrier. This does not apply to exceptions for Good Cause or Confidential Services cases. Good Cause and Confidential Services cases include Title IV-D domestic violence cases. TPL billing is done monthly of all verified TPL policies entered in Revision: HCFA-PM-87-9 (BERC) Attachment 4.22-B
TN No: 22-0030 Supersedes Approval Date ________ Effective Date: 01/01/2022 TN No: (new) Page 2 OMB NO.: 0938-0193 the MMIS in the previous month. NH does not have a cost-effectiveness threshold to pursue recovery on a health insurance claim. However, any claims under $50 that are not paid by the primary carrier within 6 months may be closed as not recoverable. Generally, casualty insurance claims are pursued for recovery. Casualty cases are determined by referral/inquiry from a provider, insurance carrier, Medicaid member, or attorney. Paid claims related to an accident/Injury on a Medicaid client are manually reviewed. MMIS automatically reviews the paid amount on an accident- or injury-related claim and initiates a Medical Service Questionnaire (MSQ) letter to the client if a case has not already been established. Casual cases are pursued regardless of amount, if it is determined recovery is probable. (6) The Medicaid provider may not refuse covered services to an individual who is eligible for medical assistance under the plan on account of a third party's potential liability. The provider may not seek to collect from the Medicaid eligible individual (or any financially responsible relative or representative of that individual) if the total amount of the third party liability is equal to or greater than the amount payable under the State Plan (which includes, when applicable, approved cost-sharing payments.) When the total third party payment is less than the amount payable under the State Plan (which includes, when applicable, approved cost-sharing payments), the provider may collect from the individual (or any financially responsible relative or representative) an amount the lesser of any approved cost-sharing amount or the difference between the amount payable under the State Plan and the total third party payment.
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 22-0053 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SP A Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 601 E. 12th St., Room 355 Kansas City, Missouri 64106 Medicaid and CHIP Operations Group March 20, 2023 Lori A. Weaver Interim Commissioner Department of Health and Human Services 129 Pleasant Street Concord, NH 03301 Re: New Hampshire State Plan Amendment (SPA) 22-0053 Dear Interim Commissioner Weaver: CfNTfKS FOK MfOICARf & MfOICAIO SfKVICfS CENTER FOR MEDICAID & CHIP SERVICES The Centers for Medicare & Medicaid Services (CMS) reviewed your Medicaid State Plan Amendment (SPA) submitted under transmittal number (TN) 22-0053. This amendment proposes to include cost sharing for New Hampshire's comprehensive adult dental benefit for all Medicaid eligible adults age 21 and older beginning on April I , 2023. We conducted our review of your submittal according to statutory requirements in Title XIX of the Social Security Act and implementing regulations 42 CFR § 447 .50-57. This letter is to inform you that New Hampshire's Medicaid SPA Transmittal Number 22-0053 was approved on March 17, 2023, with an effective date of April I , 2023. If you have any questions, please contact Joyce Buttervvorth at (857) 357-6375 or via email at Joyce.Butterworth@cms.hhs.gov. Enclosures James G. Scott, Director Division of Program Operations cc: Henry Lipman, State Medicaid Director Dawn Tierney, Medicaid Business and Policy
Medicaid Premiums and Cost Sharing: Summary Page (CMS 179) S tatf'ITer1·itory name: New Hampshire Transmittal Number: Ple/l'le e,,ur the Tra.nsmiaal N tmbtr (TN) /11 rite Jorm/11 ST-YY.()(}()(J where ST- rhe st/1/e abbre,i111ion. D' • die /ast rwo dig/IS of die subml!;s/011 ,-ear. alld 0000 • a Jo11r dig/I ,mmber wilh kl11iing zerot Tiu dashes 11u1st also be entered NH-22-0053 Proposed Effective Date 04/01/2023 (mm/dd/yyyy) Federal Statute/Regulation Citation 19 16 and 1916A of the SSA; 42 CFR 447.50-57 Federal Budget lmpact Federal Fisc-al Year First Year Second Year 24 Subject of Amendment Cost Sharing including Adult Dental Benefit GoYernor's Office ReYiew Governor's office reported no comment Comments of Governor's office received Describe: No reply received within 45 days 01· su bmittal Other, as specified Describe: Comments, if any, wiU follow. Signature of State Agency Official Submitted By: Last Revision Date: Submit Datt: Amount $ -218176.00 $ -436352.00 Janine Corbett Mar6,2023 Dec 28, 2022
Medicaid Premiums and Cost Sharing State Name:INew Hampshire Transmittal Number: NH - 22 - 0053 0MB Control Number: 09381148 Cost Sharing Requirements 1916 1916A 42 CFR 447.50 through 447.57 (excluding 447.55) The state charges cost sharing (deductibles, co-insurance or co-payments) to individuals covered under Medicaid. The state assures that it administers cost sharing in accordance with sections 1916 and 1916A of the Social Security Act and 42 CFR 447.50 through 447.57. General Provisions The cost sharing amounts established by the state for services are always less than the amount the agency pays for the service. No provider may deny services to an eligible individual on account of the individual's inability to pay cost sharing, except as elected by the state in accordance with 42 CFR 447.52(e)(l). The process used by the state to inform providers whether cost sharing for a specific item or service may be imposed on a beneficiary and whether the provider may require the beneficiary to pay the cost sharing charge, as a condition for receiving the item or service, is (check all that apply): The state includes an indicator in the Medicaid Management Information System (MMIS) The state includes an indicator in the Eligibility and Enrollment System The state includes an indicator in the Eligibility Verification System The state includes an indicator on the Medicaid card, which the beneficiary presents to the provider Other process Contracts with managed care organizations (MCOs) provide that any cost-sharing charges the MCO imposes on Medicaid enrollees are in accordance with the cost sharing specified in the state plan and the requirements set forth in 42 CFR 44 7 .50 through 447.57. Cost Sharing for Non-Emergency Services Pro,•ided in a Hospital Emergency Department The state imposes cost sharing for non-emergency services provided in a hospital emergency department. Cost Sharing for Drugs The state charges cost sharing for dmgs. The state has established differential cost sharing for preferred and non-preferred drugs. The state identifies which drugs are considered to be non-preferred. Page l of2 TN No.: 22-0053 Supersedes TN: 14-0006 Approval Date: 03/17/2023 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing The state assures that it has a timely process in place to limit cost sharing to the amount imposed for a preferred dmg in the case of a non-preferred drug within a therapeutically equivalent or similar class of dmgs, if the individual's prescribing provider detennines that a preferred drng for treatment of the same condition either will be less effective for the individual, will have adverse effects for the individual, or both. In such cases, reimbursement to the pharmacy is based on the appropriate cost sharing amount. Beneficiary and Public Notice Requirements Consistent with 42 CFR 447.57, the state makes available a public schedule describing current cost sharing requirements in a manner that ensures that affected applicants, beneficiaries and providers are likely to have access to the notice. Prior to submitting a SPA which establ ishes or substantially modifies existing cost sharing amounts or policies, the state provides the public with advance notice of the SPA, specifying the amount of cost sharing and who is subject to the charges, and provides reasonable opportunity for stakeholder comment. Documentation demonstrating that the notice requirements have been met are submitted with the SPA. The state also provides opportunity for additional public notice if cost sharing is substantially modified during the SP A approval process. Other Rele,•ant lnformation PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of infonnation unless it displays a valid 0MB control number. The valid 0MB control number for this infonnation collection is 09381148. The time required to complete this infonnation collection is estimated to average 40 hours per response, including the time to review instrnctions, search existing data resources, gather the data needed, and complete and review the infonnation collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving tl1is form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C42605, Baltimore, Maryland 212441850. TN No.: 22-0053 Supersedes TN: 14-0006 Approval Date: 03/17/2023 V.20160722 Page 2 of2 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing StateName:iNew Hampshire Transmittal Number: NH - 22 - 0053 0MB Control Number: 09381148 Cost Sharing Amounts - Categorically Needy Individuals G2a 1916 1916A 42 CFR 44 7.52 through 54 The state charges cost sharing to all categorically needy (Mandatory Coverage and Options for Coverage) individuals. ~ Services or Items with the Same Cost Sharing Amount for AU Incomes Dollars or Add Service or Item Amount Percentage Unit Explanation Remove ~dd I II I RemovE Services or Items with Cost Sharing Amounts that Vary by Income Service or Item:IAdult Dental Services I I Remove Service or Item Indicate the income ranges by which the cost sharing amount for this service or item varies. Incomes Incomes Less Dollars or Add Greater than than or Equal to Amount Percentage Unit Explanation Remove Add 100%FPL 10.00 % Visit restorative, oral surgery, and limited Remove periodontic services Service or Item:IPrescription Drugs I I Remove Service or Item Indicate the income ranges by which the cost sharing amount for this service or item varies. Incomes Incomes Less Dollars or Add Greater than than or Equal to Amount Percentage Unit Explanation Remove Add 100%FPL 1.00 1$ 11 Prescription I Preferred prescription fills Remove Service or ltem:IPrescription Drugs I I Remove Service or Item Indicate the income ranges by which the cost sharing amount for this service or item varies. Incomes Incomes Less Dollars or Add Greater than than or Equal to Amount Percentage Unit Explanation Remove Add 100% FPL 2.00 1$ 11 Prescription I Non-preferred prescription fills Remove I Add Service or Item I Cost Sharing for Non-preferred Drugs Charged to Othenvise Exempt Individuals If the slate charges cost sharing for non-preft:n-ed drngs (entered above), answer the following question: Page L of2 TN No.: 22-0053 Supersedes TN: 16-0002 Approval Date: 03/17/2023 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing The state charges cost sharing for non-preferred dmgs to otherwise exempt individuals. Cost Sharing for Non-emergency Sen'ices Provided in the Hospital Emergency Department Charged to Otherwise Exempt Individuals If the state charges cost sharing for non-emergency services provided in the hospital emergency department (entered above), answer the following question: The state charges cost sharing for non-emergency services provided in the hospital emergency department to otherwise exempt individuals. PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid 0MB control number. The valid 0MB control number for this infom1ation collection is 09381148. The time required to complete this infonnation collection is estimated to average 40 hours per response, including the lime 10 review instmctions, search existing data resources, gather the data needed, and complete and review the infonnation collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this fonn, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C42605, Baltimore, Maryland 212441850. TN No.: 22-0053 Supersedes TN: 16-0002 Approval Dale: 03/17/2023 V.201811 19 Page 2 of2 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing StateName:iNew Hampshire Transmittal Number: NH - 22 - 0053 Cost Sharing Amounts - Medically Needy Individuals 1916 1916A 42 CFR 44 7.52 through 54 The state charges cost sharing to all medically needy individuals. PRA Disclosure Statement 0MB Control Number: 09381148 G2b ~ According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of infonnation unless it displays a valid 0MB control number. The valid 01\18 control number for this infonnation collection is 09381148. The time required 10 complete this infonnation collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. lfyou have comments concerning the accuracy of the time estimate(s) or suggestions for improving this fonn, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C42605, Baltimore, Maryland 212441850 TN No.: 22-0053 Supersedes TN: 14-0006 Approval Date: 03/17/2023 V.20181119 Page L of l Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing State Name:INew Hampshire Transmittal Number: NH - 22- 0053 0MB Control Number: 09381148 Cost Sharing Amounts - Targeting G2c 1916 1916A 42 CFR 44 7.52 through 54 The state targets cost sharing to a specific group or groups of individuals. ~ Population Name (optional): I Eligibility Group(s) Included: !all adult eligibility groups not carved out via 42 CFR 447.56 excluded groups Incomes Greater than I 100%1 TO Incomes Less than or Equal to I I Dollars or Add Service Amount Percentage Unit Explanation Remove Add Adult Dental Services 10.00 % !visit I rest.orativ~, oral ~urgery, and limited Remove penodonttc services Th, stat, ponn;ts p,ov;<k<, lo requfr, ;nd;v;du,1, to pay cost ,rutdng ", cond;1;on '" re<Ovffig ;t,m, ",..,,;,.,, ,ul,j,'1 to G the conditions specified at 42 CFR 44 7 .52( e )( l ). This is only pennitted for non-exempt individuals with family income above Yes 100% FPL. Providers may require payment of cost sharing as a condition for receiving all items or services listed above. G Cost Sharing for Non-preferred Drugs Charged to Othenvise Exempt Individuals If the state targets cost sharing for non-preferred dmgs to specific groups of individuals (entered above), answer the following question: The state charges cost sharing for non-preferred drngs to otherwise exempt individuals. □ Cost Sharing for Non-emergency Services Provided in the Hospital Emergency Department Charged to Otherwise Exempt Inclividuals lfthe state charges cost sharing for non-emergency services provided in the hospital emergency department to specific individuals (entered above), answer the following question: The state charges cost sharing for non-emergency services provided in the hospital emergency department to otherwise □ exempt individuals. Add Population I TN No.: 22-0053 Supersedes TN: 18-0008 Approval Date: 03/1 7/2023 I Remove Population Page l of2 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of infonnation unless it displays a valid 0MB control number. The valid 0MB control number for this information collection is 09381148. The time required to complete this infonnation collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the infonnation collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this fonn, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C42605, Baltimore, Maryland 212441850. TN No.: 22-0053 Supersedes TN: 18-0008 Approval Date: 03/17/2023 V.20181119 Page 2 of2 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing State Name: INew Hampshire Transmittal Number: NH - 22 - 0053 0MB Control Number: 09381148 Cost Sharing Limitations 42 CFR 447.56 1916 1916A The state administers cost sharing in accordance with the limitations described at 42 CFR 447.56, and 1916(a)(2) and (j) and 1916A(b) of the Social Security Act, as follows: Exemntions Groups of Individuals - Mandatory Exemptions The state may not impose cost sharing upon the following groups of individuals: Individuals ages 1 and older, and under age 18 eligible under the Infants and Children under Age 18 eligibility group (42 CFR435.I 18). Infants under age 1 eligible under the Infants and Children under Age 18 eligibility group (42 CFR 435.118), whose income does not exceed the higher of: l33% FPL; and If applicable, the percent FPL described in section 1902(1)(2)(A)(iv) of the Act, up to 185 percent. Disabled or blind individuals under age 18 eligible for the following eligibility groups: SSI Beneficiaries (42 CFR 435.120). Blind and Disabled Individuals in 209(b) States (42 CFR 435.121). Individuals Receiving Mandatory State Supplements (42 CFR 435.130). Children for whom child welfare services are made available under Part B of title IV of the Act on the basis of being a child in foster care and individuals receiving benefits under Part E of that title, without regard to age. Disabled children eligible for Medicaid under the Family Opporllmity Act ( 1902(a)(l 0)(A)(ii)(XIX) and 1902(cc) of the Act). Pregnant women, during pregnancy and through the postpartum period which begins on the last day of pregnancy and extends through the end of the month in which the 60-day period following tennination of pregnancy ends, except for cost sharing for services specified in the state plan as not pregnancy-related. Any individual whose medical assistance for services furnished in an institution is reduced by amounts retlecting available income other than re4uired for personal needs. An individual receiving hospice care, as defined in section 1905(0) of the Act. Indians who are currently receiving or have ever received an item or service furnished by an Indian health care provider or through referral under contract health services. Individuals who are receiving Medicaid because of the state's election to extend coverage to the Certain Individuals Needing Treatment for Breast or Cervical Cancer eligibility group (42 CFR 435.213). Groups of Individuals - Option:d Exemptions TN No.: 22-0053 Supersedes TN: 18-0008 Approval Date: 03/17/2023 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing The state may elect to exempt the following groups of individuals from cost sharing: The state elects to exempt individuals under age 19, 20 or 21, or any reasonable category of individuals 18 years of age ~ or over. ~ The state elects to exempt individuals whose medical assistance for services furnished in a home and community-based ly:7 setting is reduced by amounts reflecting available income other than required for personal needs. ~ Services - Mandatory Exemptions The state may not impose cost sharing for the following services: Emergency services as defined at section l932(b)(2) of the Act and 42 CFR 438.l l4(a). Family planning services and supplies described in section l 905(a)(4 )(C) of the Act, including contraceptives and pharmaceuticals for which the state claims or could claim federal match at the enhanced rate under section l903(a)(5) of the Act for family planning services and supplies. Preventive services, at a minimum the services specified at 42 CFR 457.520, provided to children under 18 years of age regardless of family income, which reflect the well-baby and well child care and immunizations in the Bright Fun1res guidelines issued by the American Academy of Pediatrics. Pregnancy-related services, including those defined at 42 CFR 440.2 10(a)(2) and 440.250(p), and counseling and drugs for cessation of tobacco use. All services provided to pregnant women will be considered pregnancy-related, except those services specificially identified in the state plan as not being related to pregnancy. Provider-preventable services as defined in 42 CFR 447.26(b). Enforceability of Exemptions The procedures for implementing and enforcing the exemptions from cost sharing contained in 42 CFR 447.56 are (check all that apply): To identify that American Indians/Alaskan Natives (Al/AN) are currently receiving or have ever received an item or service furnished by an Indian health care provider or through referral under contract health services in accordance with 42 CFR 447.56(a)(l)(x), the state uses the following procedures: The state accepts self-attestation The state mns periodic claims reviews The state obtains an Active or Previous User Letter or other Indian Health Services (IHS) document The Eligibility and Enrollment and MtvllS systems flag exempt recipients Other procedure Additional description of procedures used is provided below (optional): The state will rely on the following question in the single streamlined application: "Has this person ever gotten a service from the Indian Health Service, a tribal health program, or urban Indian Health Program, or through a referral from one of these programs?" Any individual who answers "yes" will be exempt from cost-sharing. To identify all other individuals exempt from cost sharing, the stale uses the following procedures (check all that apply): The MtvllS system :flags recipients who are exempt TN No.: 22-0053 Supersedes TN: 18-0008 Approval Date: 03/17/2023 Page 2 of5 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing The Eligibility and Enrollment System flags recipients who are exempt The Medicaid card indicates if beneficiary is exempt The Eligibility Verification System notifies providers when a beneficiary is exempt Other procedure Additional description of procedures used is provided below (optional): Members that have cost sharing are flagged with an indicator which includes the date span to which the cost sharing applies. It is possible for a member to have multiple cost sharing spans with different dates due to the tracking of cost sharing, which occurs quarterly. This indicator and date spans are sent from the New HEIGHTS eligibility system to the MMIS. The MMIS stores this infonuation and sends it to our managed care organizations, the dental prepaid ambulatory health plan (PAHP), and our PBM for use in claims payment. Through EVS (electronic verification), providers are able lo identify if the member has a cost sharing responsibility. P:wments to Pro,1iders The state reduces the payment it makes to a provider by the amount of a beneficiary's cost sharing obligation, regardless of whether the provider has collected the payment or waived the cost sharing, except as provided under 42 CFR 447 .56(c). Payments to Mana!!ed Care Or1rnnizations The state contracts with one or more managed care organizations to deliver services under Medicaid. ~ The state calculates its payments to managed care organizations to include cost sharing established under the state plan for beneficiaries not exempt from cost sharing, regardless of whether the organization imposes the cost sharing on its recipient members or the cost sharing is collected. IA0,,re1rnte Limits Medicaid premiums and cost sharing incurred by all individuals in the Medicaid household do not exceed an aggregate limit of 5 percent of the family's income applied on a quarterly or monthly basis. The percentage of family income used for the aggregate limit is: 5% 4% 3% 2% 1% Other: □% The state calculates family income for the purpose of the aggregate limit on the following basis: Quarterly Monthly TN No.: 22-0053 Supersedes TN: 18-0008 Approval Date: 03/17/2023 Page 3 of 5 Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing The state has a process to track each family's incurred premiums and cost sharing through a mechanism that does not B rely on beneficiary documentation. Describe the mechanism by which the state tracks each family's incurred premiums and cost sharing ( check all that apply): As claims are submitted for dates of services within the family's current monthly or quarterly cap period, the state applies the incurred cost sharing for that service to the family's aggregate limit. Once the family reaches the aggregate limit, based on incurred cost sharing and any applicable premiums, the state notifies the family and providers that the family has reached their aggregate limit for the current monthly or quarterly cap period, and are no longer subject to premiums or cost sharing. Managed care organization(s) track each family's incurred cost sharing, as follows: Managed care organizations and/or the PAI-IP will provide data to state systems that will allow the Medicaid agency to track the incurred cost-sharing across all services for beneficiaries who are copay eligible. Other process: Describe how the state infom1s beneficiaries and providers of the beneticiaries' aggregate family limit and notifies beneficiaries and providers when a beneficiary has incurred premiums and cost sharing up to the aggregate family limit and individual family members are no longer subject to premiums or cost sharing for the remainder of the family's current monthly or quarterly cap period: Beneficiaries who are identified by the Medicaid agency as having met their quarterly cap will be updated in the state eligibility system as no longer copay eligible for the remainder of the quarter and this update will be reflected in the eligibility files sent to managed care organizations and/or the PAHP. This update will also generate a letter to the beneficiary to notify them that they are no longer copay eligible and specify when their copay eligibility will restart. Providers who may collect copays under the Medicaid program will be able 10 use provider-facing portals to identify a beneficiary as copay eligible or not. The state has a documented appeals process for families that believe they have incurred premiums or cost sharing over B the aggregate limit for the current monthly or quarterly cap period. Describe the appeals process used: Beneficiaries may submit infonnation to indicate they have incurred cost sharing over the aggregate limit. This will be validated against state systems and beneficiary will be reimbursed if the limit is exceeded. Describe the process used to reimburse beneficiaries and/or providers if the family is identified as paying over the aggregate limit for the month/quarter: Beneficiaries will be made aware in cost-sharing notifications that they may notify the Medicaid agency if they have identified themselves as paying over the aggregate limit. The Medicaid agency will also track aggregate cost-sharing t.o identify over-payments and reimburse those over-payments. Describe the process for beneficiaries to request a reassessment of their family aggregate limit if they have a change in circumstances or if they are being tenuinated for failure to pay a premium: At any time, enrollees may notify the Medicaid agency of a change iu income or other circmnstances that might change, their aggregate cost-sharing limit. Once a beneficiary notifies the Medicaid agency of such a change, the Medicaid agency will review the updated infonnation and change the aggregate limits, if necessary. TN No.: 22-0053 Supersedes TN: 18-0008 Approval Date: 03/17/2023 Page4 ofS Effective Date: 04/01/2023
Medicaid Premiums and Cost Sharing The state imposes additional aggregate limits, consistent with 42 CFR 447.56(f)(5). PRA Disclosure Statement According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of infonnation unless it displays a valid 0MB control number. The valid 0MB control number for this infonnation collection is 09381148. The time required to complete this infonnation collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the infonnation collection. If you have c0tm11ents concerning the accuracy of the time estirnate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C42605, Baltimore, Maryland 212441850. TN No.: 22-0053 Supersedes TN: 18-0008 Approval Date: 03/17/2023 V.20160722 Page 5 of 5 Effective Date: 04/01/2023
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 23-0001 This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
Records / Submission Packages - View All NH - Submission Package - NH2023MS0002O - (NH-23-0001) - Eligibility Summary Reviewable Units Versions DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services Medicaid and CHIP Operations Group 601 E. 12th St. Room 355 Kansas City, MO 64106 Analyst N ates Center for Medicaid & CHIP Services April 11, 2023 Lori A. Weaver Interim Commissioner Approval Letter .... NH Department of Health and Human Services, Office of Medicaid Services 129 Pleasant Street Concord, NH 03301 Re: Approval of State Plan Amendment NH-23-0001 Dear Lori A. Weaver, Transaction Logs News Related Actions - CMS Cll'iTIRS IOR MIDICAR( & MfDICAIO SIRVlCIS On March 10, 2023, the Centers for Medicare and Medicaid Services (CMS) received New Hampshire State Plan Amendment (SPA) NH-23-0001, in which New Hampshire proposed to increase the income standards for its Optional State Supplementary Program. We approve New Hampshire State Plan Amendment (SPA) N H-23-0001 with an effective date(s) of January 01, 2023. If you have any questions regarding this amendment, please contact Joyce Butterworth atjoyce.butterworth@cms.hhs.gov Sincerely, James G. Scott Division of Program Operations Center for Medicaid & CHIP Services
Records / Submission Packages - View All NH - Submission Package - NH2023MS0002O - (NH-23-0001) - Eligibility Summary Reviewable Units Versions Analyst Notes Approval Letter Transaction Logs News Related Actions CMS-10434 0MB 0938-1188 Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID N/A State Information State/Territory Name: New Hampshire Submission Component 0 State Plan Amendment SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date N/A Medicaid Agency Name: NH Department of Health and Human Services, Office of Medicaid Services 0 Medicaid Q CHIP
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID N/A SPA ID and Effective Date SPA ID NH-23-0001 Reviewable Unit Optional Eligibility Groups Optional State Supplement Beneficiaries Proposed Effective Date 1/1/2023 1/1/2023 SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date N/A Superseded SPA ID NH-22-0001 NH-22-0001
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID N/A Executive Summary SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date N/A Summary Description Including Increase in the standards for Optional State Supplementary Programs Goals and Objectives Federal Budget Impact and Statute/Regulation Citation Federal Budget Impact Federal Fiscal Year First 2023 Second 2024 Federal Statute/ Regulation Citation §1618 and 1902(a)(1 O)(A)(ii)(v) Amount $0 $0 Supporting documentation of budget impact is uploaded (optional). Name Date Created No items available
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID N/A Governor's Office Review 0 No comment 0 Comments received O No response within 45 days O 0ther SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date N/A Describe Comments, if any, will follow.
PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children's Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state's program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children's Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid 0MB control number. The valid 0MB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 4/11/2023 6:21 PM EDT
Medicaid State Plan Eligibility Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived A. Options for Coverage The state provides Medicaid to specified optional groups of individuals. 0 Yes O No SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 The optional eligibility groups covered in the state plan are (elections made in this screen may not be comprehensive during the transition period from the paper- based state plan to MACPro): Families and Adults Eligibility Group Name Optional Coverage of Parents and Other Caretaker Relatives Reasonable Classifications of Individuals under Age 21 Children with Non-lV-E Adoption Assistance Independent Foster Care Adolescents Optional Targeted Low Income Children Individuals above 133% FPL under Age 65 Individuals Needing Treatment for Breast or Cervical Cancer Individuals Eligible for Family Planning Services Individuals with Tuberculosis Individuals Electing COBRA Continuation Coverage Aged, Blind and Disabled Eligibility Group Name Individuals Eligible for but Not Receiving Cash Assistance Covered In State Plan ~ □ ~ ~ C ~ □ ~ C ~ □ ~ ~ ~ □ ~ □ Covered In State Plan ~ Include RU In Package ~ □ □ □ □ □ □ □ □ □ □ Include RU In Package ~ □ Included in Another Submission Package 0 0 0 0 0 0 0 0 0 0 Included in Another Submission Package 0 Source Type ~ NEW CONVERTED CONVERTED NEW CONVERTED NEW NEW CONVERTED NEW NEW Source Type ~ NEW
Include RU In Package Included in Another Eligibility Group Name Covered In State Plan ~ Submission Package Source Type ~ Individuals Eligible for ~ 0 Cash Except for □ NEW Institution al izati on Individuals Receiving Home and Community- ~ Based Waiver Services under Institutional □ 0 NEW Rules Optional State Supplement Beneficiaries ~ 0 APPROVED Individuals in Institutions Eligible ~ □ 0 NEW under a Special Income Level PACE Participants ~ □ □ 0 NEW Individuals Receiving ~ □ □ 0 NEW Hospice Children under Age 19 ~ C □ 0 NEW with a Disability Age and Disability- ~ □ □ 0 NEW Related Poverty Level Work Incentives ~ C □ 0 APPROVED Ticket to Work Basic ~ C □ 0 NEW Ticket to Work Medical ~ □ □ 0 Improvements NEW Family Opportunity Act ~ 0 Children with a □ □ NEW Disability Individuals Receiving State Plan Home and ~ □ □ 0 NEW Community-Based Services Individuals Receiving State Plan Home and Community-Based ~ □ □ 0 NEW Services Who Are Otherwise Eligible for HCBS Waivers
Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived B. Medically Needy Options for Coverage SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 The state provides Medicaid to specified groups of individuals who are medically needy. 0 Yes O No The medically needy eligibility groups covered in the state plan are: 1. Mandatory Medically Needy: Families and Adults Eligibility Group Name Medically Needy Pregnant Women Medically Needy Children under Age 18 Aged, Blind and Disabled Eligibility Group Name Protected Medically Needy Individuals Who Were Eligible in 1973 2. Optional Medically Needy: Families and Adults Eligibility Group Name Medically Needy Reasonable Classifications of Individuals under Age 21 Medically Needy Parents and Other Caretaker Relatives Aged, Blind and Disabled Eligibility Group Name Medically Needy Populations Based on Age, Blindness or Disability Covered In State Plan C C Covered In State Plan Covered In State Plan Covered In State Plan Include RU In Package ~ □ □ Include RU In Package ~ □ Include RU In Package ~ □ □ Include RU In Package ~ □ Included in Another Submission Package 0 0 Included in Another Submission Package 0 Included in Another Submission Package 0 0 Included in Another Submission Package 0 Source Type ~ NEW NEW Source Type ~ NEW Source Type ~ NEW NEW Source Type ~ NEW
Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived C. Additional Information (optional) Eligibility Groups Deselected from Coverage SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 The following eligibility groups were previously covered in the source approved version of the state plan and deselected from coverage as part of this submission package: • N/A
Medicaid State Plan Eligibility Eligibility Groups - Options for Coverage Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Individuals who receive an optional state supplementary payment. Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 The state covers the Optional State Supplement Beneficiaries eligibility group in accordance with the following provisions: A. Characteristics Individuals qualifying under this eligibility group must meet the following criteria: 1. Receive an optional state supplement that meets the conditions described in sections C and D. 2. Except for income, would be eligible for: Q a.551 0 b. The mandatory eligibility group for 209(b) states 3. Do not have gross income exceeding 300% of the 551 Federal Benefit Rate (FBR).
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived B. Individuals Covered 1. The state covers all individuals who meet the characteristics described in section A. 0 Yes Q No SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived C. Optional State Supplement Program 1. The optional state supplement program is administered: SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 O a. Solely by the federal government. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments. O b. By a combination of federal and state administration. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments for some classifications of individuals, while state supplementary payments for other classifications of individuals are administered by the state. 0 c. Solely by t he stat e. 2. Payments under the optional state supplement program are: a. Based on need and paid in cash on a regular basis; b. Equal to the difference between the individual's countable income and the income standard used to determine eligibility for supplement; and c. Available to all individuals in each population selected in section B.
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 D. Income Standard of Optional State Supplement Program 1. The income standard for the optional state supplement: a. Varies by political subdivision. Q Yes 0 No b. Varies by payment classification. 0 Yes Q No The payment classifications used are: D i. All individuals age 65 or older, regardless of living arrangement. D ii. All individuals who have blindness, regardless of living arrangement. D iii. All individuals who have a disability, regardless of living arrangement. D iv. Independent living. D v. Living in household of another. O vi. Independent living and receiving non-medical care outside the home. D vii. Living in household of another and receiving non-medical care outside the home. D viii. Living in a domiciliary facility or other group living arrangement. C ix. Other payment classification. Name of Classification Subsidized Community Residence Individual $990.00 Name of Classification Non-Subsidized Community Residence Individual $1050.00 Name of Classification Enhanced Family Care Individual $1108.00 Name of Classification Independent Living Individual $928.00 Name of Classification Description: Subsidized Community Residence Couple $1980.00 Description: Non-Subsidized Community Residence Couple $2100.00 Description: Enhanced Family Care Couple $2216.00 Description: Independent Living Couple $1372.00 Description:
Residential Care Individual $1108.00 Residential Care Couple $2216.00
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2023MS00020 I NH-23-0001 Package Header Package ID NH2023MS00020 Submission Type Official Approval Date 4/11/2023 Superseded SPA ID NH-22-0001 System-Derived E. Additional Information (optional) SPA ID NH-23-0001 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 The amounts listed for couples for Residential Care, Subsidized Community Residence, Non-Subsidized Community Residence, and Enhanced Family Care are entered as the individual amount doubled; however, there is technically no value for these as we always would consider individuals in these living arrangements as a household of 1.
PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children's Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state's program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children's Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid 0MB control number. The valid 0MB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 4/1112023 5:52 PM EDT
Table of Contents
State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 23-0029 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SPA Page
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Table of Contents
State/Territory Name: New Hampshire State Plan Amendment (SPA) #: 23-0030 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Form (with 179-like data) 3) Approved SPA Pages
Records / Submission Packages - View All NH - Submission Package - NH2023MS0001O - (NH-23-0030) - Eligibility Summary Reviewable Units Versions Correspondence Log Analyst Notes Approval Letter Transaction Logs News Related Actions DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services Medicaid and CHIP Operations Group 601 E. 12th Street Room 355 Kansas City, MO 64106 Center for Medicaid & CHIP Services April 26, 2023 Lori A. Weaver Interim Commissioner NH Department of Health and Human Services, Office of Medicaid Services 129 Pleasant Street Concord, NH 03301 Re: Approval of State Plan Amendment NH-23-0030 Dear Interim Commissioner Weaver, On March 10, 2023, the Centers for Medicare and Medicaid Services (CMS) received New Hampshire State Plan Amendment (SPA) NH-23-0030, in which the state proposed to adopt the changes to the eligibility rules for the Former Foster Care Children eligibility group, as enacted by the Substance Use-Disorder Prevention that Promotes Opioid Recovery and Treatment for Patients and Communities (SUPPORT) Act, Pub. L. No. 115-217, section 1002. We approve New Hampshire State Plan Amendment (SPA) NH-23-0030 with an effective date of January 01, 2023. If you have any questions regarding this amendment, please contact Joyce Butterworth at joyce.butterworth@cms.hhs.gov Sincerely, James G. Scott Director Center for Medicaid & CHIP Services CMS Cf US JOR MEDICARE &MEDICAJO SIIMCES
Records / Submission Packages - View All NH - Submission Package - NH2023MS0001O - (NH-23-0030) - Eligibility Summary Reviewable Units Versions Correspondence Log Analyst Notes Approval Letter Transaction Logs News Related Actions Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 CMS-10434 OMB 0938-1188 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID N/A SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date N/A State Information State/Territory Name: New Hampshire Medicaid Agency Name: NH Department of Health and Human Services, Office of Medicaid Services Submission Component State Plan Amendment Medicaid CHIP 0 0 0 -
Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID N/A SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date N/A SPA ID and Effective Date SPA ID NH-23-0030 Reviewable Unit Proposed Effective Date Superseded SPA ID Mandatory Eligibility Groups 1/1/2023 NH-19-0001 Former Foster Care Children 1/1/2023 NH-13-0017 Page Number of the Superseded Plan Section or Attachment (If Applicable):
Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID N/A SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date N/A Executive Summary Summary Description Including Goals and Objectives Medicaid Coverage for Former Foster Care Youth that turned 18 on or after January 1, 2023, from a Different State Federal Budget Impact and Statute/Regulation Citation Federal Budget Impact Federal Fiscal Year Amount First 2023 $21883 Second 2024 $29177 Federal Statute / Regulation Citation 42 CFR 435.150, 1902(a)(10)(A)(i)(IX), Section 1002(a) of the SUPPORT Act, Pub. L. No. 115-271 Supporting documentation of budget impact is uploaded (optional). Name Date Created No items available
Submission - Summary MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID N/A SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date N/A Governor's Office Review Describe Comments, if any, will follow. PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children’s Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state’s program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children’s Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938- 1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 4/26/2023 10:19 AM EDT No comment Comments received No response within 45 days Other 0 0 0 0
Records / Submission Packages - View All NH - Submission Package - NH2023MS0001O - (NH-23-0030) - Eligibility Summary Reviewable Units Versions Correspondence Log Analyst Notes Approval Letter Transaction Logs News Related Actions Medicaid State Plan Eligibility Mandatory Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 CMS-10434 OMB 0938-1188 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 Mandatory Coverage A. The state provides Medicaid to mandatory groups of individuals. The mandatory groups covered are: Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Infants and Children under Age 19 CONVERTED Parents and Other Caretaker Relatives CONVERTED Pregnant Women CONVERTED Deemed Newborns NEW Children with Title IV-E Adoption Assistance, Foster Care or Guardianship Care NEW Former Foster Care Children APPROVED Transitional Medical Assistance NEW Extended Medicaid due to Spousal Support Collections NEW Aged, Blind and Disabled Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Individuals in 209(b) States Who Are Age 65 or Older or Who have Blindness or a Disability APPROVED Closed Eligibility Groups NEW Individuals Deemed To Be Receiving SSI NEW
~ S1l ~ S1l ~ S1l ~ S1l ~ ~ S1l ~ S1l ~ S1l □ □ □ □ □ S1l □ ■ □ □ □ 0 0 0 0 0 0 0 0 0 0 0 -
Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Working Individuals under 1619(b) NEW Qualified Medicare Beneficiaries NEW Qualified Disabled and Working Individuals NEW Specified Low Income Medicare Beneficiaries NEW Qualifying Individuals NEW
~ 6a □ □ ■ □ □ 0 0 0 0 0
Mandatory Eligibility Groups MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID NH-19-0001 System-Derived SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 B. The state elects the Adult Group, described at 42 CFR 435.119. Families and Adults Eligibility Group Name Covered In State Plan Include RU In Package Included in Another Submission Package Source Type Adult Group CONVERTED C. Additional Information (optional) Eligibility Groups Deselected from Coverage The following eligibility groups were previously covered in the source approved version of the state plan and deselected from coverage as part of this submission package: N/A PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children’s Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state’s program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children’s Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938- 1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 4/26/2023 10:22 AM EDT Yes No
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Records / Submission Packages - View All NH - Submission Package - NH2023MS0001O - (NH-23-0030) - Eligibility Summary Reviewable Units Versions Correspondence Log Analyst Notes Approval Letter Transaction Logs News Related Actions Medicaid State Plan Eligibility Eligibility Groups - Mandatory Coverage Former Foster Care Children MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 Individuals under the age of 26, who were in foster care and on Medicaid when they turned age 18 or aged out of foster care. CMS-10434 OMB 0938-1188 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID NH-13-0017 User-Entered SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 The state covers the mandatory former foster care children group in accordance with the following provisions: A. Characteristics Individuals qualifying under this eligibility group must meet the following criteria: 1. Are under age 26 2. Were in foster care upon attaining age 18 or a higher age at which the state's or Tribe's foster care assistance ends under title IV-E of the Act (up to age 21). 3. Are described under either Section B. or C. B. Individuals Covered For individuals who turn 18 before January 1, 2023: 1. The state covers individuals who: a. Upon attaining age 18 or a higher age at which the state's or Tribe's foster care assistance ends under title IV-E of the Act (up to age 21) were: i. In foster care under the responsibility of the state or a Tribe within the state (including children who were cared for through a grant to the state under the unaccompanied refugee minor program); and ii. Enrolled in Medicaid under the state's Medicaid state plan or 1115 demonstration; and b. Are not otherwise eligible for and enrolled for mandatory coverage under the state plan, except that eligibility under this group takes precedence over eligibility under the Adult Group. 2. In addition to B.1., the state elects to cover individuals who were in foster care under the responsibility of the state or a Tribe within the state (including children who were cared for through a grant to the state under the unaccompanied refugee minor program) when they turned 18 or a higher age at which the state's or Tribe's foster care assistance ends under title IV-E of the Act, and meet the following criteria: C. Individuals Covered For individuals who turn 18 on or after January 1, 2023: 1. The state covers individuals who: a. Upon attaining age 18 or a higher age at which the state's or Tribe's foster care assistance ends under title IV-E of the Act (up to age 21) were: i. In foster care under the responsibility of any state or a Tribe within any state (including children who were cared for through a grant to the state under the unaccompanied refugee minor program); and ii. Enrolled in Medicaid under a state's Medicaid state plan or 1115 demonstration; and b. Are not enrolled in mandatory coverage under the state plan, except that eligibility under this group takes precedence over eligibility under the Adult Group. 2. In addition to C.1., the state elects to cover individuals who were in foster care under the responsibility of any state or a Tribe within any state (including children who were cared for through a grant to a state under the unaccompanied refugee minor program) when they turned 18 or a higher age at which that state's or Tribe's foster care assistance ends under title IV-E of the Act, and meet the following criteria: a. They were enrolled in Medicaid under the state's Medicaid state plan or 1115 demonstration at any time during the foster care period in which they turned 18 or a higher age at which the state's or Tribe's foster care assistance ends. b. They were placed by the state or Tribe in another state and were enrolled in Medicaid under the other state’s Medicaid state plan or 1115 demonstration project when they turned 18 or a higher age at which the state's or Tribe's foster care assistance ends. c. They were placed by the state or Tribe in another state and were enrolled in Medicaid under the other state’s Medicaid state plan or 1115 demonstration project at any time during the foster care period in which they turned 18 or a higher age at which the state's or Tribe's foster care assistance ends. □ □ -
a. They were enrolled in Medicaid under a state's Medicaid state plan or 1115 demonstration at any time during the foster care period in which they turned 18 or a higher age at which a state's or Tribe's foster care assistance ends. b. They were placed by a state or Tribe in another state and were enrolled in Medicaid under the other state’s Medicaid state plan or 1115 demonstration project when they turned 18 or a higher age at which a state's or Tribe's foster care assistance ends. c. They were placed by a state or Tribe in another state and were enrolled in Medicaid under the other state’s Medicaid state plan or 1115 demonstration project at any time during the foster care period in which they turned 18 or a higher age at which a state's or Tribe's foster care assistance ends. ~ □ □
Former Foster Care Children MEDICAID | Medicaid State Plan | Eligibility | NH2023MS0001O | NH-23-0030 Package Header Package ID NH2023MS0001O Submission Type Official Approval Date 4/26/2023 Superseded SPA ID NH-13-0017 User-Entered SPA ID NH-23-0030 Initial Submission Date 3/10/2023 Effective Date 1/1/2023 D. Additional Information (optional) PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children’s Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state’s program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children’s Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938- 1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 4/26/2023 10:23 AM EDT
Table of Contents State/Territory Name: 1HZ +DPSVKLUH State Plan Amendment (SPA) #:
This file contains the following documents in the order listed: 1) Approval Letter 2) CMS 179 Form/Summary Form (with 179-like data) 3) Approved SPA Pages
DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services 601 E. 12th St., Room 355 Kansas City, Missouri 64106 Medicaid and CHIP Operations Group August 11, 2023 Lori A. Weaver Interim Commissioner Department of Health and Human Services 129 Pleasant St. Concord, NH 03301 Re: New Hampshire State Plan Amendment (SPA) 23-0039 Dear Interim Commissioner Weaver: The Centers for Medicare & Medicaid Services (CMS) reviewed your Medicaid State Plan Amendment (SPA) submitted under transmittal number (TN) 23-0039. This amendment proposes to remove the requirement of charging premiums on a sliding fee scale for participants to contribute to the cost of medical assistance for the TWWIIA BBA and Basic coverage groups. We conducted our review of your submittal according to statutory requirements in Title XIX of the Social Security Act and implementing regulations 42 CFR §42 CFR 447.50-57. This letter is to inform you that New Hampshire’s Medicaid SPA Transmittal Number 23-0039 is approved effective July 1, 2023. If you have any questions, please contact Joyce Butterworth at 857-357-6375 or via email at Joyce.Butterworth@cms.hhs.gov. Sincerely, James G. Scott, Director Division of Program Operations cc: Henry Lipman, State Medicaid Director Dawn Tierney, Medicaid Business and Policy CENTERS FOR MEDICARE & MEDICAID SERVICES CENTER FOR MEDICAID & CHIP SERVICES
DEPARTMENT OF HEAL TH ANOHUMAN SERVICES CENTERS FOR MED CARE & MEO!CAIO SERVICES TRANSMITTAL AND NOTICE OF APPROVAL OF STATE PLAN MATERIAL FOR: CENTERS FOR MEDICARE & MEDICAID SERVICES TO CENTER DIRECTOR 1 TRANSMITTAL NUMBER 2. STATE 2 3 -0 0 3 9 NH -- ---- -- 3. PROGRAM IDENTIFICATION: TlTI.E CF THE OOCIAL SECURITY ACT {!) XIX Q XXI 4. PROPOSED EFFECTIVE DATE FORMAF'PROVED OMSNo 0938-0193 CENTERS FOR MEDICAID & CHIP SERVICES Aiffi~-1;-~3- 07/01/2023 DEPARTMENT OF HEALTH AND HUMAN SERVICES 5. FEDERAL STATUTE/REGULATION CITATION 6. FEDERAL BUDGET IMPACT (Amounts In WHOLE dollars) 42 U.S.C §1396a(1 O)(A)(ii)(XIII) and 42 USC 1396a(a)(10)(A)(ii)(XV) a FFY 2023 $ 66,000 Sections 1916 and 1916Aof the SSA; 42 CFR 447.50-57. b. FFY 2024 $ 132,000 7. PAGE NUMBER OF THE PLAN SECTION OR ATTACHMENT 8. PAGE NUMBER OF THE SUPERSEDED PLAN SECTION Attachment 2.6-A page 12m OR ATTACHMENT (If Applicable) Attad'lment 2 .6-A page 120 Attachment 2.6-A page 12m (TN 21-0024 Attachment 2.6-A page 120 (TN 02-005) 9. SUBJECT OF AMENDMENT SPA to Elimination of Premiums for TWWIIA BBA and Basic Coverage Groups 10. GOVERNOR'S REVIEW (Check One) 0 GOVERNOR'S OFFICE REPORTED NO COMMENT 0 COMMENTS OF GOVERNOR'S OFFICE ENCLOSED 0 NO REr Y RECEIVED WITHIN 45 DAYS OF SUBMITTAL 0 OTHER ASSPECIFIED: OFFICIAL 15. RETURN 0 Jillian R Landry ----------1 Division of Medicaid Services- Brown Building 12. TYPED NAME l 129 Pleasant Street _A_n_n_H_.alrory ___________________ _._ Concord, NH 03301 13. TITLE Associate Commissioner 14. DATE SUBMITTED 6/29/2023 FOR CMS USE ONLY 08/11/2023 -1-6-.-DA-T~E-R_E_C_E_IVE __ D _____ 06t2- 9 - 12 - 0 - 2 - 3 ------117.DATEAPPROVED PLAN APPROVED. O~N""'E"""c""'o""'p=y"e"'A"e"TT.=:A,..,C,.,.H""'E=o--------------- 18. EFFECTIVE DATE OF APPROVED MA TE RIAL 07/0112023 20. TYPED NAME OF APPROVING OFFICIAL James G. Scott 22. REMARKS 21. TITI.E OF APPROVING OFFICIAL Director, Division of Program Operations The federal fiscal impact stated in box 6 is estimated to be a decrease in federal expenditures for FFY 23 of $66,000and for FFY 24 $132,000. Pen and Ink change to Box 4 changing the effective date to 07/01/2023, Pen and Ink change to Box 5 adding federal statute and regulation. FORM CMS-179 (09/24) Instructions on Back
ATTACHMENT 2.6-A
Page 12m
OMB No.:
State/Territory: New Hampshire
Citation Condition or Requirement
1902(a)(10)(A)
Payment of Premiums or Other Cost Sharing Charges. (ii)(XIII), (XV), (XVI), and 1916(g) of the Act
For individuals eligible under the BBA eligibility group described in No. 23 on page 23d of Attachment 2.2-A:
The agency requires payment of premiums or other cost-sharing charges on a sliding scale based on income. The premiums or other cost-sharing charges, and how they are applied, are described below:
Not Applicable
__________________________________________________________________________________
TN No. 23-0039
Approval Date: 08/11/2023
Effective Date: 07/01/2023 Supersedes: 21-0024
ATTACHMENT 2.6-A Page 12o OMB No.: State/Territory: New Hampshire Citation Condition or Requirement 1902(a)(10)(A) Premiums and Other Cost Sharing Charges. (ii)(XIII), (XV), (XVI), and 1916(g) of the Act For the Basic Coverage Group and the Medical Improvement Group, the agency’s premium or other cost-sharing charges, and how they are applied, are described below: Not Applicable __________________________________________________________________________________ TN No. 23-0039 Approval Date: 08/11/2023 Effective Date: 07/01/2023 Supersedes . 02-005
Table of Contents State/Territory Name: New Hampshire State Plan Amendment (SP A) #: 24-0001 This file contains the following documents in the order listed: 1) Approval Letter 2) Summary Page (with 179-like data) 3) Approved SP A Pages
Records I Submission Packages - View All NH - Submission Package - NH2024MS0001O - (NH-24-0001) - Eligibility Summary Reviewable Units Versions DEPARTMENT OF HEALTH & HUMAN SERVICES Centers for Medicare & Medicaid Services Division of Program Operations 601 E. 12th St., Room 355 Analyst Notes Approval Letter Transaction Logs News Related Actions Kansas City, MO 64106 CENTERS FOR MlDICARE & MWICAIO SU1\'1Cf5 1 Center for Medicaid & CHIP Services February 22, 2024 Lori A. Weaver Commissioner NH Department of Health and Human Services, Office of Medicaid Services 129 Pleasant Street Concord, NH 03301 Re: Approval of State Plan Amendment NH-24-0001 Dear Lori A. Weaver, On January 30, 2024, the Centers for Medicare and Medicaid Services (CMS) received New Hampshire State Plan Amendment (SPA) NH-24-0001, in which the state proposed to memorialize the new income standards for its optional state supplement program, the beneficiaries of which are eligible for Medicaid under New Hampshire's state plan. We approve New Hampshire State Plan Amendment (SPA) NH-24-0001 with an effective date(s) of January 01, 2024. If you have any questions regarding this amendment, please contact Joyce Butterworth at joyce.butterworth@cms.hhs.gov Sincerely, James G. Scott Director, Division of Program Operations Center for Medicaid & CHIP Services _J
Records I Submission Packages - View All NH - Submission Package - NH2024MS0001O - (NH-24-0001) - Eligibility Summary Reviewable Units Versions Analyst Notes Approval Letter Transaction Logs News Related Actions Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 CMS-10434 0MB 0938-1188 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID N/A State Information State/Territory Name: New Hampshire Submission Component O State Plan Amendment SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date NIA Medicaid Agency Name: NH Department of Health and Human Services, Office of Medicaid Services 0Medicaid QCHIP
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID N/A SPA ID and Effective Date SPA ID NH-24-0001 Reviewable Unit Optional Eligibility Groups Optional State Supplement Beneficiaries Proposed Effective Date 1/1/2024 1/1/2024 SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date NIA Superseded SPA ID NH-23-0001 NH-23-0001
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID N/A Executive Summary SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date NIA Summary Description Including Increase in the standards for Optional State Supplementary Programs Goals and Objectives Federal Budget Impact and Statute/Regulation Citation Federal Budget Impact Federal Fiscal Year First 2024 Second 2025 Federal Statute/ Regulation Citation §1618 and 1902(a)(1 0)(A)(ii)(v) Amount $0 $0 Supporting documentation of budget impact is uploaded (optional). Name Date Created No items available
Submission - Summary MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID N/A Governor's Office Review QNo comment 0 Comments received 0 No response within 45 days 0Dther SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date NIA Describe Comments, if any, will follow PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children's Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state's program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children's Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid 0MB control number. The valid 0MB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 2/2312024 9: 13 AM EST
Records f Submission Packages - View All NH - Submission Package - NH2024MS0001O - (NH-24-0001) - Eligibility Summary Reviewable Units Versions Analyst Notes Approval Letter Transaction Logs News Related Actions Medicaid State Plan Eligibility Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 CMS-10434 0MB 0938-1188 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID NH-23-0001 System-Derived A. Options for Coverage The state provides Medicaid to specified optional groups of individuals. 0Yes QNo SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date 1/1/2024 The optional eligibility groups covered in the state plan are (elections made in this screen may not be comprehensive during the transition period from the paper based state plan to MACProJ: Families and Adults Eligibility Group Name Optional Coverage of Parents and Other Caretaker Relatives Reasonable Classifications of Individuals under Age 21 Children with Non-lV-E Adoption Assistance Independent Foster Care Adolescents Optional Targeted Low Income Children Individuals above 133% FPL under Age 65 Individuals Needing Treatment for Breast or Cervical Cancer Individuals Eligible for Family Planning Services Individuals with Tuberculosis Individuals Electing COBRA Continuation Coverage Covered In State Plan U □ ° □ □ U □ ė □ U □ ì □ □ U □ U □ Include RU In Package • □ □ □ ■ □ □ □ □ □ □ Included in Another Submission Package 0 0 0 0 0 0 0 0 0 0 Source Type O NEW CONVERTED CONVERTED NEW CONVERTED NEW NEW CONVERTED NEW NEW
l Optional Eligibility Groups MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID NH-23-0001 System-Derived C. Additional Information (optional) Eligibility Groups Deselected from Coverage SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date 1 /1 /2024 The following eligibility groups were previously covered in the source approved version of the state plan and deselected from coverage as part of this submission package: • N/A PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children's Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state's program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children's Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid 0MB control number. The valid 0MB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 2/2312024 9:09 AM EST
Records I Submission Packages - View All NH - Submission Package - NH2024MS0001O - (NH-24-0001) - Eligibility Summary Reviewable Units Versions Analyst Notes Approval Letter Transaction Logs News Related Actions #d State Plan Eligibility I @A;;B;i;;C•roups - Options for Coverage Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Individuals who receive an optional state supplementary payment. CMS-10434 0MB 0938-1188 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID NH-23-0001 System-Derived SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date 1/1/2024 The state covers the Optional State Supplement Beneficiaries eligibility group in accordance with the following provisions: A. Characteristics Individuals qualifying under this eligibility group must meet the following criteria: 1. Receive an optional state supplement that meets the conditions described in sections C and D. 2. Except for income, would be eligible for: Qa.551 Ob. The mandatory eligibility group for 209(b) states 3. Do not have gross income exceeding 300% of the 551 Federal Benefit Rate (FBR).
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID NH-23-0001 System-Derived B. Individuals Covered 1. The state covers all individuals who meet the characteristics described in section A. 0Yes QNo SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date 1 /1 /2024
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID NH-23-0001 System-Derived C. Optional State Supplement Program 1. The optional state supplement program is administered: SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date 1 /1 /2024 O a. Solely by the federal government. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments. Ob. By a combination of federal and state administration. The state has an agreement with the Social Security Administration under section 1616 of the Act regarding the administration of optional state supplementary payments for some classifications of individuals, while state supplementary payments for other classifications of individuals are administered by the state. 0 c. Solely by the state. 2. Payments under the optional state supplement program are: a. Based on need and paid in cash on a regular basis; b. Equal to the difference between the individual's countable income and the income standard used to determine eligibility for supplement; and c. Available to all individuals in each population selected in section B.
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID NH-23-0001 System-Derived SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date 1 /1 /2024 D. Income Standard of Optional State Supplement Program 1. The income standard for the optional state supplement: a. Varies by political subdivision. QYes 0No b. Varies by payment classification. 0Yes QNo The payment classifications used are: i. All individuals age 65 or older, regardless of living arrangement. ii. All individuals who have blindness, regardless of living arrangement. iii. All individuals who have a disability, regardless of living arrangement. iv. Independent living. D v. Living in household of another. D vi. Independent living and receiving non-medical care outside the home. D vii. Living in household of another and receiving non-medical care outside the home. D viii. Living in a domiciliary facility or other group living arrangement. Dix. Other payment classification. Name of Classification Subsidized Community Residence Individual $1019.00 Name of Classification Non-Subsidized Community Residence Individual $1079.00 Name of Classification Enhanced Family Care Individual $1137.00 Name of Classification Independent Living Individual $957.00 Name of Classification Description: Subsidized Community Residence Couple $2038.00 Description: Non-Subsidized Community Residence Couple $2158.00 Description: Enhanced Family Care Couple $2274.00 Description: Independent Living Couple $1416.00 Description:
Residential Care Individual $1 1 37.00 Residential Care Couple $2274.00
Optional State Supplement Beneficiaries MEDICAID I Medicaid State Plan I Eligibility I NH2024MS0001O I NH-24-0001 Package Header Package ID NH2024MS0001 0 Submission Type Official Approval Date 02/22/2024 Superseded SPA ID NH-23-0001 System-Derived E. Additional Information (optional) SPA ID NH-24-0001 Initial Submission Date 1/30/2024 Effective Date 1 /1 /2024 The amounts listed for couples for Residential Care, Subsidized Community Residence, Non-Subsidized Community Residence, and Enhanced Family Care are entered as the individual amount doubled; however, there is technically no value for these as we always would consider individuals in these living arrangements as a household of 1.
PRA Disclosure Statement: Centers for Medicare & Medicaid Services (CMS) collects this mandatory information in accordance with (42 U.S.C. 1396a) and (42 CFR 430.12); which sets forth the authority for the submittal and collection of state plans and plan amendment information in a format defined by CMS for the purpose of improving the state application and federal review processes, improve federal program management of Medicaid programs and Children's Health Insurance Program, and to standardize Medicaid program data which covers basic requirements, and individualized content that reflects the characteristics of the particular state's program. The information will be used to monitor and analyze performance metrics related to the Medicaid and Children's Health Insurance Program in efforts to boost program integrity efforts, improve performance and accountability across the programs. Under the Privacy Act of 1974 any personally identifying information obtained will be kept private to the extent of the law. According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid 0MB control number. The valid 0MB control number for this information collection is 0938-1188. The time required to complete this information collection is estimated to range from 1 hour to 80 hours per response (see below), including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. This view was generated on 2/2312024 9: 12 AM EST
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