Quarterly Expenditure Reports. Effective with the quarter beginning October 1, 2011, the State shall provide quarterly expenditure reports using the Form CMS-64 to report total expenditures for services provided under the Medicaid program, including those provided through the Demonstration under section 1115 authority. This project is approved for expenditures applicable to services rendered during the Demonstration period. CMS shall provide FFP for allowable Demonstration expenditures only as long as they do not exceed the pre-defined limits on the costs incurred as specified in this Agreement.
Quarterly Expenditure Reports. The State must provide quarterly expenditure reports using Form CMS-64 to separately report total expenditures for services provided through this Demonstration under section 1115 authority that are subject to budget neutrality. This project is approved for expenditures applicable to services rendered during the Demonstration period. CMS shall provide Federal Financial Participation (FFP) for allowable Demonstration expenditures only as long as they do not exceed the pre-defined limits on the costs incurred as specified in section X (Monitoring Budget Neutrality).
Quarterly Expenditure Reports. The state must provide quarterly expenditure reports using Form CMS-64 to report total expenditures for services provided through this demonstration under section 1115 authority that are subject to budget neutrality. This project is approved for expenditures applicable to services rendered during the demonstration period. CMS shall provide FFP for allowable demonstration expenditures only as long as they do not exceed the pre-defined limits on the expenditures as specified in section XIII of the STCs. Demonstration Years. The demonstration years under this extension period are as follows: Demonstration Year 21 July 1, 2017- June 30, 2018 12 Months Demonstration Year 22 July 1, 2018 - June 30, 2019 12 Months Demonstration Year 23 July 1, 2019 - June 30, 2020 12 Months Demonstration Year 24 July 1, 2020 - June 30, 2021 12 Months Demonstration Year 25 July 1, 2021 - June 30, 2022 12 Months Reporting Expenditures Under the Demonstration. The following describes the reporting of expenditures subject to the budget neutrality agreement: Tracking Expenditures. In order to track expenditures under this demonstration, the state must report demonstration expenditures through the Medicaid and Children’s Health Insurance Program Budget and Expenditure System (MBES/CBES), following routine CMS-64 reporting instructions outlined in section 2500 of the State Medicaid Manual. All demonstration expenditures claimed under the authority of title XIX of the Act and subject to the budget neutrality expenditure limit must be reported each quarter on separate Forms CMS-64.9 Waiver and/or 64.9P Waiver, identified by the demonstration project number (11-W-00030/1) assigned by CMS, including the project number extension which indicates the Demonstration Year (DY) in which services were rendered.
Quarterly Expenditure Reports. In order to track title XXI expenditures under this demonstration, the state must report quarterly demonstration expenditures through the MBES/CBES, following routine CMS-64.21 reporting instructions as outlined in sections 2115 and 2500 of the State Medicaid Manual. Eligible title XXI demonstration expenditures are expenditures for services provided to title XXI children who are eligible with FPL levels within the approved CHIP state plan. CMS will provide enhanced FFP only for allowable expenditures that do not exceed the state’s available title XXI funding.
Quarterly Expenditure Reports. CMS 64. The State must provide quarterly expenditure reports using Form CMS-64 to report total expenditures for services provided through this Demonstration under section 1115 authority that are subject to budget neutrality. The State must reconcile expenditures for incarcerated beneficiaries on a quarterly basis, and make any necessary adjustments on the CMS-64 to ensure that no FFP was inadvertently claimed for incarcerated beneficiaries during the reporting quarter. This project is approved for expenditures applicable to services rendered during the Demonstration period. CMS shall provide FFP for allowable Demonstration expenditures only as long as they do not exceed the pre-defined limits on the costs incurred as specified in Section XI.
Quarterly Expenditure Reports. The state must provide quarterly expenditure reports using Form CMS-64 to separately report total expenditures for services provided through this demonstration under section 1115 authority that are subject to budget neutrality. This project is approved for expenditures applicable to services rendered during the demonstration period. CMS shall provide FFP for allowable demonstration expenditures only as long as they do not exceed the pre-defined limits on the costs incurred as specified in section XI (Monitoring Budget Neutrality). At the end of each quarter:
a. The state will run a summary report identifying the total expenditures to be claimed under the waiver. The documentation in support of the summary report will be the individual claims paid by the state to ConnectCare during the quarter. The state will be able to produce the details of the individual claims upon request.
b. The state will produce reports from the State Accounting System (SAMII) as supporting documentation for the state’s expenditures. These reports will identify the amount paid from state appropriations (General Revenue equivalent, Federal Reimbursement Allowance Fund, and federal funds) to Gateway providers.
c. The signed certification of expenditures from the City of St. Louis will be the documentation used by the state to support the amount of local expenditures paid by the City to ConnectCare.
d. The total computable amount will be claimed on the appropriate CMS 64 Waiver forms. The total computable claimed for a quarter will not exceed the aggregate amount paid by the state and the City of St. Louis.
e. The documentation will be maintained at the offices of state and will be made available for review by CMS reviewers, as part of the quarterly review of expenditures, or other federal reviewers or auditors.
f. The Certification of Expenditures by the city of St. Louis meets the Missouri Partnership Plan (MPP) requirement on Attachment C of the MPP since the city of St. Louis is purchasing services rather than providing services. No further approved protocol is necessary. For example: Total computable expenditures $7,500,000 (supported by MMIS reports) Total paid by state $6,250,000 (supported by MMIS reports) Total paid by the City of St. Louis $1,250,000 (supported by MMIS reports) Total $7,500,000
Quarterly Expenditure Reports. In order to track title XXI expenditures under this Demonstration, the State must report quarterly Demonstration expenditures through the MBES/CBES, following routine CMS-64.21 reporting instructions as outlined in sections 2115 and 2500 of the State Medicaid Manual. Eligible title XXI Demonstration expenditures are expenditures for services provided to title XXI children who are eligible with FPL levels within the approved CHIP State plan. CMS will provide enhanced FFP only for allowable expenditures that do not exceed the State’s available title XXI funding. Title XXI expenditures must be reported on separate Forms CMS-64.21U Waiver and/or CMS-64.21UP Waiver, identified by the Demonstration project number assigned by CMS (including project number extension, which indicates the Demonstration year in which services were rendered or for which capitation payments were made).
Quarterly Expenditure Reports. The state must provide quarterly expenditure reports using Form CMS-64 to report total expenditures for services provided through this
Quarterly Expenditure Reports. The state must provide quarterly expenditure reports
Quarterly Expenditure Reports. The Commonwealth must provide quarterly expenditure reports using the form CMS-64 to report total expenditures under the Medicaid program, including through the Demonstration under section 1115 authority. This project is approved for expenditures applicable to the Demonstration period. CMS shall provide FFP for allowable Demonstration expenditures only as long as they do not exceed the pre-defined limits on the expenditures incurred as specified in Section XI.
