My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interagency Agreement between Wa Healthcare Authority and KC
>
Meetings
>
2025
>
12. December
>
2025-12-16 10:00 AM - Commissioners' Agenda
>
Interagency Agreement between Wa Healthcare Authority and KC
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/11/2025 12:08:49 PM
Creation date
12/11/2025 12:04:31 PM
Metadata
Fields
Template:
Meeting
Date
12/16/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution to Authorize an Interagency Agreement between the Kittitas County Public Health Department and the Washington State Health Care Authority
Order
14
Placement
Consent Agenda
Row ID
139120
Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
UUVUJIyI I CI IV CIUpU ILJ. V I.7Vl,U'4V-! V.7CKFCVU-M'FU.7-YM IUI,CLJOl.OUV <br />3.4.1. Contractor must not bill and HCA must not pay for Services performed <br />under this Contract if the Contractor has charged or will charge another <br />agency of the State of Washington or any other party for the same <br />Services. <br />4. Calculating the FFP and Generating an Invoice <br />The Contractor is responsible for ensuring all data (including all RMTS and financial data) <br />used to calculate the amount of FFP submitted to HCA for reimbursement is accurate, based <br />on actual expenses incurred during the period of performance, and complies with all federal, <br />state, HCA and CMS Regulations, the CAP, Manual, and this Agreement. The Contractor <br />must certify the accuracy of all data used to calculate the amount of FFP by an Authorized <br />Representative signing the A19-lA Invoice Voucher (A19). The Contractor must use a <br />System that is statistically valid and in compliance with all state, and federal laws and <br />Regulations whether through a third- party or other means as stated in the CAP to calculate <br />the amount of FFP and generate a claim. <br />4.1. The Contractor must submit invoices to HCA for FFP on a quarterly basis. <br />4.2. All data used to calculate the FFP must be from the same period of service. <br />4.3. All data used to calculate the FFP must be the actual cost/expenditure and not <br />approximated. <br />4.4. The FFP is determined by calculating the total adjusted costs, multiplying these <br />costs by the adjusted RMTS results, and the applicable Medicaid Eligibility Rate <br />(MER), adding any direct charges, and then applying the appropriate FFP rate. <br />4.5. The invoice must be generated within one hundred twenty (120) business days of <br />the end of the quarter and generated based on following five components: <br />4.5.1. Cost pool construction; <br />4.5.2. Calculating allowable Medicaid administrative time via the System or <br />direct charge method and documentation; <br />4.5.3. Calculation and application of the pertinent MER; <br />4.5.4. Calculation and application of the indirect cost rate; and <br />4.5.5. Application of the appropriate FFP rate. <br />4.6. Cost Pool Construction <br />4.6.1. The Contractor must comply with all federal, state, HCA and CMS <br />Regulations, the CAP, Manual, and this Agreement when constructing <br />cost pools. <br />Washington State 23 HCA Contract #K8630 <br />Health Care Authority Attachment 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.