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Docusign Envelope lD: C1 90C649-7O9E-4E0G'A409-4A16CED8C800 <br />4.6.2. The Contractor is prohibited from including any unallowable costs in any <br />cost pool. <br />4.6.3. The Contractor must include all costs used to calculate the FFP <br />reimbursement to one of these six (6) cost pools: <br />4.6.3.1. Cost Pool 1:MAC SPMP; <br />4.6.3.2. Cost Pool2: MAC Non-SPMP; <br />4.6.3.3. Cost Pool 3a and 3b: Non-MAC; <br />4.6.3.4. Cost Pool 4: MAC Direct Charge - enhanced; <br />4.6.3.5.CostPool5:MACDirectCharge-non-enhanced;and <br />4.6.3.6. Cost Pool 6: Allocated. <br />4.6.4. Costs included in the calculation of an indirect cost rate are prohibited <br />from being assigned to any of the six cost pools except by application of <br />the indirect cost rate. <br />4.6.5. All costs assigned to each cost pool must be allowable and comply with <br />cost pooland allowability descriptions in the cAP and Manual. <br />Calculating Allowable Medicaid Administrative Time <br />The Contractor must: <br />4.7 .1. Use only the RMTS or the Direct charge method to calculate the <br />percent of reimbursable time. <br />4.7.2. Use the RMTS for all eligible staff who are not certified as a Single Cost <br />Objective. <br />4.7.3. Use the RMTS results produced by the System' <br />4.7.4. Will not alter the RMTS results and will certify the accuracy of the data <br />by signing the 419 by an authorized contractor representative. <br />4.7.5. Use only the Direct Charge method for staff who are certified as a <br />Single Cost Objective. <br />4.7.5.1. These staff are required to document their daily work <br />activities in fifteen (15) minute increments. <br />4.7 .5.1.1. Daily logs must be maintained according to the <br />SOS record's retention schedule. <br />4.7 <br />Washington State <br />Health Care Authority <br />HCA Contract #K8630 <br />Attachment 5 <br />24