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HCA Contract No.: K1407 <br />Washington State CONTRACT Amendment No.: 02 <br />Health Care Uthority AMENDMENT <br />THIS AMENDMENT TO THE CONTRACT is between the Washington State Health Care Authority <br />and the party whose name appears below, and is effective as of the date set forth below. <br />CONTRACTOR NAME CONTRACTOR doing business as (DBA) <br />Kittitas County Health Department <br />CONTRACTOR ADDRESS WASHINGTON UNIFORM BUSINESS IDENTIFIER <br />507 N. Nanum Street, Suite 102 (UBI) <br />Ellensburg, WA 98926 <br />WHEREAS, HCA and Contractor previously entered into a Contract to support Medicaid related <br />outreach and linkage activities performed by Local Health Jurisdictions (LHJ) to Washington State <br />residents who live within its jurisdiction, and; <br />WHEREAS, HCA and Contractor wish to amend the Contract to identify the HCA Contract Manager in <br />Section 2.4 — Contract Manager Contact Information; update the administrative fee requirements in <br />Section 6.0 - Administrative Fee; and update the overpayment requirements in Section 7 Timely Filing <br />and Overpayment Requirements as follows: <br />NOW THEREFORE, the parties agree the Contract is amended as follows: <br />1. Section 2.4 Contract Manager Contact Information. The Contract Manager for HCA, is amended <br />to read as follows: <br />Name: <br />Jon Brogger <br />Title: <br />Program Manager <br />Address: <br />PO Box 45506 <br />Olympia, WA 98501 <br />Email: <br />jon.brogger@hca.wa.gov <br />Phone: <br />(360) 725-1647 <br />2. Statement of Work Section 6 Administrative Fee. This section is replaced in its entirety to read <br />as follows: <br />HCA charges MAC contractors an administrative fee to offset HCA's costs for the administration <br />of the MAC program. The rate is based on the costs associated with the staff effort spent on <br />MAC related work for an entire State Fiscal Year (SFY) and is billed as a line item on the <br />quarterly claim form A -19-1A submitted by the MAC contractor. This cost is divided by the dollar <br />amount of administrative claims submitted by the participating contractors in the MAC program <br />for the same SFY. The calculated rate is used on the claims for the subsequent SFY. At the end <br />of the period, the rate used will be validated using the actual claimed expenditures for that period <br />and any variances will be settled with the contractor during the second quarter of the new SFY. <br />HCA Contract No. K1407-02 Page 1 of 2 <br />