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Claims by COS - Arkansas Medicaid

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Claims by COS - Arkansas Medicaid Powered By Docstoc
					                                                          Claim Counts by State Category of Service
                                                                      Excludes Crossover Claims


                                                 Claim Count     Claim Count     Claim Count      Claim Count     Claim Count    Claim Count      Claim Count Claim Count for
                State Category of Service        for SFY 2004    for SFY 2005    for SFY 2006     for SFY 2007    for SFY 2008   for SFY 2009    for Cal Yr 2009 Feb09 - Jan10

Inpatient Hospital
   31 - Inpatient Acute Care                            80,666         83,389            81,615        125,074          93,008          90,293          94,426          93,952
   75 - Pediatric Inpatient                             22,721         10,880            11,427         12,363          15,448          14,626          18,337          19,010
   87 - Inpatient AR Teaching                            9,729          9,355             9,466          9,197          12,241           6,555           7,303           7,520
   CA - Critical Access Hospitals INP MED                1,864          3,412             4,462          6,617           6,416           5,727           6,319           6,503
   77 - Rural Inpatient                                  9,162          8,409             7,762         10,194           7,944           5,143           3,779           4,226
   A1 - Inpatient Transplant                                18             59                79             62              48              62              58              61
   67 - Inpatient Rehab                                    223            229               286            531             381             445             395             404

Outpatient Hospital
   51 - Outpatient Hospital                            411,908        427,464           447,127        424,775         430,080        454,127          487,521         481,486
   PE - Pediatric Outpatient Hospital                  135,909        138,500           154,175        155,402         174,494        186,822          213,761         213,067
   T8 - Outpatient Teaching Hospital                    34,494         38,294            43,346         43,129          47,029         45,631           48,588          48,247
   CE - Critical Access Hospitals OUT MED               39,340         50,236            66,573         76,928          74,205         79,141           85,719          85,242
   P1 - Outpatient Rehab                                 1,762          1,680             1,457          1,385           1,546          2,554            2,452           2,419
   A3 - Outpatient Transplant Services                      12             56                82             11              14             11               10               9

Lab & X-Ray
   66 - Radiologist                                    199,933        345,099           220,415        221,694         232,068        243,832          259,717         256,719
   28 - Independent Lab                                128,066        170,673           161,668        179,540         174,499        197,446          213,471         209,481
   29 - Independent Xray                                 5,348         12,847             7,203          7,352           7,027          5,969            6,193           5,982
   52 - Pathologist                                     24,178         36,338            26,007         25,408          26,260         24,247           25,669          25,536

Behavioral Health
   33 - Inpatient Psychiatric u-21                      44,494         55,385            61,103         70,848          62,661          85,519         100,288         101,656
   38 - Mental Health Services - Aged                        0              0                 0              0               0               0               0               0

   36 - Community Mental Health (RSPMI)              1,599,785       2,193,625       2,421,054        2,818,167      2,975,089       3,199,195        3,304,715       3,243,136

   T6 - School-Based Mental Health Servides               118             381             2,491          3,817           2,832           2,016           2,004           1,895

   D4 - DYS REHAB SERVICES                               1,453            169               188            197             245            261              212             212
   SO - Sexual Offender Program                          4,149          4,261             1,097            191              66             44               91              98

Prescription Drugs
   56 - Prescription Services                        6,405,194       6,837,889       5,832,624        4,520,416      4,671,842       4,640,771        4,919,382       4,876,386
   19 - Family Planning Drugs                           69,107          78,014          77,542           73,154         72,883          74,761           77,535          76,608
   FC - Family Planning Waiver Prescription Services    79,620          96,242          96,389           88,051         77,796          64,181           66,633          65,954
   AX - EXTENSION OF 3 PRESCRIPTIONS FOR ASSISTED LIVNG 409              2,012           2,680              207            703             714              652             658




                                                                                    1                     C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsClaims by COS
                                                       Claim Counts by State Category of Service
                                                                   Excludes Crossover Claims


                                              Claim Count     Claim Count     Claim Count      Claim Count     Claim Count    Claim Count      Claim Count Claim Count for
                 State Category of Service    for SFY 2004    for SFY 2005    for SFY 2006     for SFY 2007    for SFY 2008   for SFY 2009    for Cal Yr 2009 Feb09 - Jan10
Physician Services
   55 - Physician Services                        1,844,390       3,278,732       2,123,838        2,208,902      2,280,324       2,334,712        2,507,662       2,480,234
   70 - Surgery                                     163,649         313,383         201,070          202,833        206,436         212,653          221,358         218,747
   09 - Maternity/physician program cost             25,092          46,758          29,977           31,838         32,729          32,015           32,248          31,523
   43 - Opthamologist medical                        17,163          30,428          17,512           17,932         18,265          19,552           20,539          20,312
   A2 - Physician Transplant Services                   401           2,119           1,603            1,629            932           1,476            1,640           1,746
   42 - Ophthalmologist                               4,452           7,383           5,129            8,026          5,892           5,616            5,908           5,959
   89 - Prof Inpatient AR Teaching Hospital               0               0               0                0              0               0                0               0

   M1 - Managed Care Fees                         3,859,210       4,172,266       4,477,668        4,656,993      4,706,996       4,606,177        4,675,111       4,749,670

Dental Services
   10 - Dental Services                            223,728         252,379           255,530        620,085         370,709        773,101          488,911         493,292
   11 - Dental Services EPSDT                       98,155         124,090           124,839        317,912         205,575        384,126          286,147         288,196
   46 - Oral Surgery Dentist (ADA Codes)             3,039           4,571             4,404          7,730           6,219         12,395            7,459           7,353
   45 - Oral Surgery Physicians                      2,264           3,916             2,456          3,677           4,332          4,815            5,396           5,398
   F1 - FQHC Dental                                  1,686           1,664               970          2,163             655          1,091            1,645           1,789

EPSDT
  15 - EPSDT Screening                             136,915         264,990           172,109        201,237         247,609        283,835          317,605         314,081
  14 - EPSDT Immunizations                          93,815         206,588           118,733        127,530         130,383        171,849          142,894         147,336
  94 - EPSDT Prosthetic Device                       4,698           7,144             9,594         10,029           9,875         13,319           13,047          12,943
  95 - EPSDT Orthotic Appliances                     2,510           2,644             2,671          3,108           2,512          2,491            2,661           2,664
  93 - EPSDT DMS Expansion                          17,437           5,889             3,370          2,159           2,261          1,712            2,065           2,066
  72 - EPSDT Podiatry                                6,542          12,146             8,495          8,242           9,026         10,113           10,225          10,176
  C4 - EPSDT Psychology Services                                         3

Other Practitioners
   44 - Optometrist/ Ocularist                     103,747         159,114           112,997        167,005         130,682        148,380          158,883         157,268
   04 - Audiologist                                  5,872           9,570             6,081          5,910           5,445          6,202            6,864           6,915
   06 - CRNA                                        11,499          19,067            12,867         11,528          11,041         15,580           10,726          10,069
   81 - Psychologist                                13,157          19,871            12,090         13,676          11,224          9,491            9,104           8,967
   N1 - Nurse Practitioner                           9,744          19,215            12,746         10,884          11,052         12,730           17,849          18,118
   05 - Chiropractor                                 3,562           5,281             5,070          5,453           5,365          6,295            6,293           6,267
   41 - Nurse Midwife                                1,592           2,528             2,204          2,413           2,839          2,179            2,627           2,638




                                                                                 2                     C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsClaims by COS
                                                                Claim Counts by State Category of Service
                                                                            Excludes Crossover Claims


                                                       Claim Count     Claim Count     Claim Count      Claim Count     Claim Count    Claim Count      Claim Count Claim Count for
                  State Category of Service            for SFY 2004    for SFY 2005    for SFY 2006     for SFY 2007    for SFY 2008   for SFY 2009    for Cal Yr 2009 Feb09 - Jan10
Clinics & Programs
    79 - Therapy Individual/Regular Group                   244,712         263,722           263,177        291,010         309,460        692,411          678,798         678,360
    80 - Therapy School District/ Esc Group                  35,520          34,601            34,453         34,029          52,996        115,777           86,734          86,947

   08 - Disabled Day Treatment Clinic Svc                   354,078         365,143           528,606        436,562         409,873        598,232          625,185         623,017
   71 - EPSDT CHMS                                          229,641         218,866           263,097        247,207         274,557        616,848          675,758         670,133

   P2 - Health Dept Communicable Disease                      5,019           6,925             3,739          4,088           5,007           5,151           6,022           6,320
   K1 - ARKIDS - Immunology                                  17,183          33,874            25,460         28,356          35,079          40,304          34,031          33,527

   91 - FQHC Core Services                                   44,210          54,124            54,377         58,193          66,305        122,386          162,148         128,307
   68 - Rural Health Clinics                                247,660         109,019           108,901        116,368         127,799        181,660          234,144         201,631

   03 - Ambulatory Surgical Centers                           8,842          10,978            10,127         11,576          11,985          12,767          12,226          11,863
   35 - Maternity                                            35,630          80,624            43,843         36,583          38,428          35,608          36,911          36,823

Transportation
   02 - Ambulance                                            31,667          39,601            37,821         39,360          40,905          43,692          51,632          51,360

   NT - Net Managed Care Waiver                            5,380,145       5,148,700       5,575,099        5,644,283      5,844,398       6,673,371        6,078,427       6,103,916
   T7 - Non-Public Transportation                             46,976          47,049          51,643           54,674         55,364          59,912           66,193          66,624
   40 - Nonprofit Transportation                                 812             749             808              789            792             929              987           1,029
   F2 - FQHC Transportation                                        0               0               0                0              0               0                0               0

Family Planning (Not Prescription Drugs)
   FA - Family Planning Waiver                              106,435         191,790           115,883        106,255          97,972        106,878          111,119         110,534
   FH - FP All Aid Cat, 90/10 Match                                                                            6,448          45,662         69,454           65,358          65,418
   20 - Family Planning Physician                            16,083          29,741            25,611         24,169          20,238         16,659           18,144          18,019
   17 - Family Planning Clinics                              30,280          44,272            29,305         28,561          29,790         30,440           31,359          31,567
   FF - FP Not Aid Cat 69 90/10 Match                                                                             21             246            301              426             439
   FG - FP Aid Cat 69, 75/25 Prof                                                                                 44             174            233              436             471
   PB - Family Planning FQHC                                    572             947              591             655             587            779              796             841
   PA - Family Planning RHC                                     721             275              191             228             303            378              526             399
   FJ - OP FP, All Aid Cat                                                                                        24             108            115               70              62
   FI - FP Aid Cat 69, 75/25 OP                                                                                   38              52             97              239             260
   FD - Family Planning Waiver RHC                              593             135              124             125             111            152              200             142
   N2 - Family Planning Nurse Practitioner                       38              68               50              41              20             80               80              75
   B1 - Output Hospital Family Planning                                           1                1                               9             28               48              52
   FK - Family Planning Waiver other Facilities                                                                                                                    9              12

Case Management
   T1 - Case Management CMS                                  25,880          16,772            22,899         24,898          15,320          19,512          22,088          22,199
   C3 - CSMT Age 60 and Older                                90,455          94,769            75,299         79,993          73,165          68,088          67,807          67,288
   T4 - TCM/DYS                                               7,489           4,858             3,698          3,799           3,706           3,579           3,265           3,265
   90 - Targeted Case Management                                548             606             1,916         10,621              85             377             293             227
   C2 - CSMT Age 21-59 with Developmental Disability            794             567               539            564             577             269             257             259
   T2 - Case Management DCFS                                      7          46,533            36,841          1,664




                                                                                          3                     C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsClaims by COS
                                                             Claim Counts by State Category of Service
                                                                         Excludes Crossover Claims


                                                    Claim Count     Claim Count    Claim Count      Claim Count    Claim Count    Claim Count      Claim Count Claim Count for
                 State Category of Service          for SFY 2004    for SFY 2005   for SFY 2006     for SFY 2007   for SFY 2008   for SFY 2009    for Cal Yr 2009 Feb09 - Jan10
Other Care Services
1 12 - Durable Medical Equipment/Oxygen                  154,365         201,211          231,235        240,293        258,294        258,540          277,200         276,178
2 16 - Eyeglasses                                         77,600          73,699           82,216         81,720         98,732        109,041          117,444         115,267
3 22 - Hemodialysis                                        3,512           3,651            4,856          5,433          3,685          4,277            4,618           4,602
4 25 - Hyperalimentation                                   1,855           2,143            1,653          2,668          5,416          5,192            6,866           7,047
5 60 - Ventilator                                            969             791              953            689            895          1,340            1,789           1,678
6 TB - Tuberculosis                                            2           3,490            5,358          6,286          5,546          4,400            5,398           5,552
7 VA - Vaccine administered in pharmacy                                       14               11                             5             94               16              50
8 21 - Hearing Aid                                             1               1

9   24 - Home Health Services                             68,871          56,414           37,400         47,480         63,204          61,719          58,109          57,075

10 53 - Personal Care Services                           350,969         394,374          327,857        318,191        344,736        673,115          915,064         912,445

11 H2 - Nursing Home Hospice                                6,342          9,847           14,335         17,644         16,013          15,651          18,066          18,237
12 H1 - Hospice                                             1,654          1,960            2,553          2,948          2,828           2,897           3,213           3,291

13 73 - Private Duty Nursing EPSDT                          1,544          1,906            1,289          1,200          1,112           1,747           2,198           2,221
14 74 - Private Duty Nursing Services                         183            195              188            190            208             351             430             465

Aging and Disability Services
   RC - RSPD/ Residential Rehab Center                       635             388              494            522            633             864             894             855
   RH - RSPD Extended Rehab Services                          31              18               12             16             17               9               9               9
   D3 - Developmental Rehab Services                      10,968          11,726            9,529         11,074         14,155          13,208          15,466          15,382

    97 - Elders Choices Waiver                           332,387         383,357          335,382        333,970        364,595        623,112          821,283         817,670

    L1 - APD Attendant Care                               35,317          55,864           63,369         63,973         65,474          68,983          70,659          69,209
    L2 - APD-Environmental Adaptations                       181             163              198            153            128             188             184             177
    L4 - APD Agency Attendant Care, Co Employer                                                                           4,833          38,514          59,381          61,501
    L6 - APD Counseling Case Management                                                                                  13,226          23,150          24,402          23,928

    I0 - Independent Choices Treatment Elderly              4,388          4,802            6,535          8,022         11,885          14,555          16,540          16,694
    I1 - Independent Choices Trtmnt Young Disable           2,039          2,434            2,648          2,988          4,994           7,128           8,329           8,500
    I2 - Independent Choices New Trtmnt Elderly             4,088          3,544            3,994          4,220          3,522           2,085           1,872           1,827
    I3 - Independent Choices New Trtmnt Yng Dsbl            3,264          3,011            3,725          4,317          4,268           2,934           2,796           2,747
    I6 - Independent Choices New Control Elderly                                                                                             81             127             119
    I8 - Independent Choices FMS Services                                                                                 1,939          24,960          27,031          27,344
    I9 - Independent Choices C/FI                         12,626          12,502           15,855         26,174         27,875           8,606           9,141           9,220


    D1 - DDS Alternative Com Service Waiver              127,006         130,883          161,843        208,453        183,033        203,014          214,885         213,620

    PP - PACE                                                                                                                              111              262             287




                                                                                      4                     C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsClaims by COS
                                                               Claim Counts by State Category of Service
                                                                           Excludes Crossover Claims


                                                      Claim Count     Claim Count    Claim Count     Claim Count    Claim Count    Claim Count      Claim Count Claim Count for
                State Category of Service             for SFY 2004    for SFY 2005   for SFY 2006    for SFY 2007   for SFY 2008   for SFY 2009    for Cal Yr 2009 Feb09 - Jan10
CMS
  CM - CMS/RESPITE CARE/MR/DD (W9)                            2,751            609            322
  CN - CMS/RESPITE CARE/PD (W8)                                 773            777            720

Long Term Care
   27 - ICF/INF/E.S.                                        14,558          14,720          14,786         17,948         14,743          14,400          27,285          27,396

   58 - Private SNF                                       1,107,870        956,193       1,063,098        951,601      1,097,353       1,099,570        1,102,425       1,114,074
   62 - Public ICF Mentally Retarded                         67,945         43,324          47,600         50,268         64,975          79,303          111,509         113,500
   63 - Public SNF                                           11,814         10,935          10,341         11,493          9,318          23,223           31,446          31,739
   99 - Undefined                                                                6                                                             1
   AH - ASSISTED LIVING AGENCY                                 466             331             505
   AL - ASSISTED LIVING FACILITY                               190             943           5,483          6,556         10,025          15,196          19,377          16,681
   AP - ASSISTED LIVING PHARMACIST CONSULTANT                                   22             178            217             10

   D5 - DCFS REHAB SERVICES                                    897
   SH - School District Outreach                                23              24
   SR - AR SENIORS                                               5

                                            Totals:      25,334,060     28,808,218      27,232,961     27,241,537     27,843,951      31,420,024      31,947,527       31,828,167




                                                                                        5                    C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsClaims by COS
   Claim Counts by State Aid Category
   Excludes Crossover Claims


                                                               Claim Counts    Claim Counts        Claim Counts       Claim Counts       Claim Counts       Claim Counts        Claim Counts Claim Counts for
                            State Aid Category                 for SFY 2004    for SFY 2005        for SFY 2006       for SFY 2007       for SFY 2008       for SFY 2009       for Cal Yr 2009 Feb09 - Jan10
SSI Group
   09 - PACE with SSI                                                      0               0                   0                   0                 0                   0                  0                0
   13 - Aged Individual SSI AI AA-Grant                              525,068         522,267             332,625             152,937           157,115             211,174            260,092          258,230
   14 - Aged Spouse SSI AS AA-Grant                                   74,122          72,037              44,523              20,019            20,353              27,046             32,908           32,645
   33 - Blind Individual SSI BI AB-Grant                              37,572          40,563              32,351              24,725            24,585              26,244             29,718           29,586
   34 - Blind Spouse BI AB Grant                                       1,754           1,803               1,484                 971               878                 822                985              982
   35 - Blind Child BC AB Grant                                        7,580           9,338               8,924               8,794             9,092              10,612             11,710           11,619
   43 - Disabled Individual SSI DI AD-Grant                        3,546,752       4,207,735           3,742,972           3,309,844         3,445,975           3,779,011          4,087,344        4,043,506
   44 - Disabled Spouse SSI SDAD SSI Spouse AD-Grant                 175,669         195,397             149,639             120,587           120,992             130,950            143,084          141,616
   45 - Disabled Child SSI DC AD-Grant                             1,308,384       1,626,463           1,640,770           1,787,399         1,974,918           2,628,553          2,799,133        2,777,181

TEA/AFDC (Group)
   20 - AFDC Grant AFDC-GR AFDC-Grant                              1,008,981       1,211,900             988,025            984,421            886,816            880,361            893,900          876,413
   20 - TEA (8- 14)                                                        0               0                   0                  0                  0                  0                  0                0
   21 - AFDC Less than $10 AFDC-NG NO Grant                               76              83                  11                                                                           2                2
   25 - Transitional Medicaid TM AFDC-No Grant                       180,647         223,177             159,955            140,880            116,090            107,280            102,400           99,102

   70 - Unemployed Parent Grant UP-GR AFDC Grant                          8               1                       0                  0                  0                  0               0                0
   72 - Unemployed Parent Medicaid Only UP-MO AFDC-No Grant             145               4                       0                  0                  0                  0               0                0

Aid to Aged, Blind and Disabled
   07 - Breast and Cervical Cancer                                    22,854          35,174              31,016              37,502            43,072              46,815             48,943           48,344
   08 - TB Services Only                                                  21           2,464               4,144               4,777             3,488               3,124              3,678            3,754
   10 - Working Disabled                                               2,546           3,358               3,061               3,957             4,387               5,719              6,536            6,408
   11 - Aid to Aged AA No Grant                                    2,539,845       2,523,225           2,088,900           1,345,336         1,532,340           1,809,667          2,052,526        2,055,959
   15 - PACE Regular                                                       0               0                   0                   0                 0                   0                  0                0
   31 - Aid to the Blind AB No Grant                                   2,644           2,375               2,356               1,675             1,723               2,001              2,105            2,132
   41 - Aid to the Disabled AD AD-No Grant                           557,239         622,712             589,021             464,538           521,787             605,946            678,029          678,206
   49 - Disabled TEFRA Child TEFRA AD-No Grant                       192,624         202,576             207,512             220,617           241,829             362,427            372,508          369,467

Pregnant Women Group
   61 - Pregnant Women Poverty level Child PW-PL PW-No Grant       3,588,701       4,923,434           4,515,343           5,223,119         5,424,474           6,386,367          6,701,050        6,616,714
   62 - Pregnant Women Presumptive Elig PW-PE PW-No Grant             25,177          34,023              25,367              27,808            23,318              23,154             23,796           23,770
   65 - Pregnant Women PW-NG PW-No Grant                              17,212          21,735              16,483              20,417            25,879              28,830             32,651           32,376

Under 18
   51 - Under age 18 no grant U-l8 U-18-No Grant                       3,038             372                  59                 42                  2
   52 - Newborn NB NB-No Grant                                        58,816          82,066              73,877             79,436             79,244             76,490             77,933           77,490
   63 - SOBRA Newborn PW-NB PW-No Grant                              462,966         692,077             536,026            600,478            588,361            593,725            610,010          602,427

Medically Needy
  16 - Aged Exceptional Case AA-EC AA-MN                                 625             963                 915                766                990              1,188              1,293            1,266
  17 - Aged Spend Down Case AA-SD AA-MN                                7,868           7,266               5,795              4,037              3,027              2,514              3,009            2,950
  26 - AFDC Exceptional Case AFDC-EC AFDC-MN                         114,019         140,828             107,819             91,356             75,462             65,705             66,394           64,770
  27 - AFDC Spend Down Case AFDC-SD AFDC-MN                           46,589          55,936              43,582             37,491             38,443             37,667             42,163           41,993
  36 - Blind Exceptional Case AB-EC AB-MN                                147              85                                                                                              15               20
  37 - Blind Spenddown Case AB SD AD-MN                                   74              33                  63                103                42                  32




                                                                                               6             C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsClaims By Aid Ctg
   Claim Counts by State Aid Category
   Excludes Crossover Claims


                                                                         Claim Counts Claim Counts           Claim Counts     Claim Counts     Claim Counts     Claim Counts      Claim Counts Claim Counts for
                             State Aid Category                          for SFY 2004   for SFY 2005         for SFY 2006     for SFY 2007     for SFY 2008     for SFY 2009     for Cal Yr 2009 Feb09 - Jan10
   46 - Disabled Exceptional Case AD-EC AD-MN                                   23,534         31,417                27,894           27,079           24,509           21,526            20,893          20,419
   47 - Disabled Spenddown Case AD-SD AD-MN                                    184,694        261,727               246,609          226,301          198,686          189,106           202,038         201,010
   56 - Under age 18 Exceptional Category U-18 EC U-18-MN                           733            433                  169               78                                 1
   57 - Under age 18 Spend down U-l8 SD U-18-MN                                     344            341                  659              588             630               600              631              583
   66 - Pregnant Women Exceptional Category PW-EC PW-MN                           3,347          4,757                3,848            4,206           4,613             5,990            6,428            6,191
   67 - Pregnant Women Spenddown PW-SD PW-MN                                        251             89                   68               58              62                 6               73               74
   76 - Unemployed Parent Exceptional Case UP-EC UP-MN                          10,403         14,790                13,904           11,764          10,472             7,686            8,122            7,970
   77 - Unemployed Parent Spenddown Case UP-SD UP-MN                              2,615          2,658                2,059            2,212           2,024             1,859            2,533            2,560

Foster Care Group
   91 - Foster Care FC FC-No Grant                                              65,893         70,710               63,557           76,899           73,256           84,501            89,622           88,804
   92 - IV-E Foster Care I-VE-FC FC-No Grant                                   181,834        251,859              233,437          246,814          268,072          314,904           316,875          312,345
   96 - Foster Care Exceptional Category FC-EC FC-MN                               507            662                  150               23               14               33                69               69
   97 - Foster Care Spenddown FC-SD FC-MN                                          120              1                  158               37                4                                  6                7

Refugee Group
   80 - RRP Grant                                                                    0              0                    0                0                0                0                0                0
   81 - Refugee Resettlement No Grant RRP-NG RRP-No Grant                            1                                                                                                      58               76
   86 - Refugee Resett. Exceptional Cat RRP-EC RRP-MN                               27              5                                                                      58               20               17
   87 - Refugee Resett. Spend Down RRP-SD RRP-MN                                     3

QMB Group
  18 - Aged Qualified Medicare Beneficiary AA-QMB AA-No Grant                   93,719        133,737               98,483            34,600          37,599            46,325           55,784           55,521
  38 - Blind                                                                         0              0                    0                 0               0                 0                0                0
  48 - Disabled Qualified Medicare Beneficiary AD-QMB AD-No Grant                  188            207                  100                74              15                22               16               15
  58 - Qualified Individual 1                                                       60             73                                      1              22                91               32               26
  88 - Special Low Income Medicare Bene SMB SMB                                    114             66                  103               119              33                60               57               60

Other Group
   69 - Family Planning Waiver                                                 189,758        293,319              215,602           196,697          180,933          182,931          184,608          184,030
   01 - ARKids First                                                           763,978        896,023              954,998         1,150,370        1,183,838        1,267,567        1,210,383        1,183,293

   No Aid Category (mostly managed care claims)                              9,502,530       9,481,095           10,223,161       10,674,220      10,649,866        11,510,688       10,871,918       10,955,330
   04 - DDS Non-Medicaid                                                        14,197          15,915               18,658           18,881          23,383            27,476           32,565           33,353
   03 - CMS Non-Medicaid                                                                                                                   1               2

                                                                Total:      25,548,613      28,921,354           27,456,235       27,385,054      28,022,715        31,514,854       32,086,646       31,950,681




                                                                                                         7              C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsClaims By Aid Ctg
                                                                Feb2009 thru     Feb2009 thru     Feb2009 thru
                                                                   Jan 2010         Jan 2010         Jan 2010

                                                          Total Expenditures   Total Units or     Recipient
                       State Category of Service               Per COS         Days Per COS     Count Per COS

Inpatient Hospital
   31 - Inpatient Acute Care                                   $184,718,655           223,331          67,543
   75 - Pediatric Inpatient                                    $139,841,163            55,226           7,144
   87 - Inpatient AR Teaching                                   $60,626,120            38,335           6,159
   CA - Critical Access Hospitals INP MED                       $11,361,085             8,909           4,054
   77 - Rural Inpatient                                          $6,518,758             8,108           3,145
   A1 - Inpatient Transplant                                     $6,683,309             1,606              44
   67 - Inpatient Rehab                                          $3,166,446             3,532             332

Outpatient Hospital
   51 - Outpatient Hospital                                     $55,173,264         1,866,127         212,025
   PE - Pediatric Outpatient Hospital                           $14,629,099           636,663          69,153
   T8 - Outpatient Teaching Hospital                             $7,020,953           284,374          11,025
   CE - Critical Access Hospitals OUT MED                        $7,170,581           258,859          41,739
   P1 - Outpatient Rehab                                           $288,127            11,495             914
   A3 - Outpatient Transplant Services                              $36,114               170               8

Lab and X-Ray
   66 - Radiologist                                             $16,531,200           318,867         127,364
   28 - Independent Lab                                          $9,374,237           560,399          94,441
   29 - Independent Xray                                         $2,126,063            12,907             769
   52 - Pathologist                                              $1,517,763            40,760          19,064

Behavorial Health
   33 - Inpatient Psychiatric u-21                             $140,794,924           383,393           6,920
   38 - Mental Hospital Services - Aged

   36 - Community Mental Health (RSPMI)                        $264,477,735        23,075,839          81,480

   T6 - School-Based Mental Health Servides                         $70,287             8,332             240

   D4 - DYS REHAB SERVICES                                       $1,257,679            16,374             166
   SO - Sexual Offender Program                                    $374,664             1,398              10

Prescription Drugs
   56 - Prescription Services                                  $321,512,007       308,563,289         485,016
   19 - Family Planning Drugs                                    $3,631,987         1,812,693          21,826
   FC - Family Planning Waiver Prescription Services             $3,234,169         1,385,277          12,650
   AX - EXTENSION OF 3 PRESCRIPTIONS FOR ASSISTED LIVNG             $26,298            27,447              53

Physician Services
   55 - Physician Services                                     $169,624,251         4,292,999         474,674



                                                   8
                                                   C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsFeb09-Jan10 By COS
                                                                 Feb2009 thru     Feb2009 thru   Feb2009 thru
                                                                    Jan 2010         Jan 2010       Jan 2010

                                                           Total Expenditures   Total Units or  Recipient
                        State Category of Service               Per COS         Days Per COS Count Per COS
   70 - Surgery                                                   $57,870,290          594,463      118,674
   09 - Maternity/physician program cost                          $24,142,680           36,973       23,512
   43 - Opthamologist medical                                      $2,549,461           29,134       12,584
   A2 - Physician Transplant Services                              $1,169,587             4,473          62
   42 - Ophthalmologist                                              $297,758             5,967       5,348
   89 - Prof Inpatient AR Teaching Hospital

   M1 - Managed Care Fees                                        $14,247,387        4,749,129        496,717

Dental Services
   10 - Dental Services                                          $83,292,756        1,611,230        229,923
   11 - Dental Services EPSDT                                     $7,791,811          288,675        216,344
   46 - Oral Surgery Dentist (ADA Codes)                          $5,750,700           31,560          5,658
   45 - Oral Surgery Physicians                                     $469,686            8,249          4,719
   F1 - FQHC Dental                                                 $202,853            4,325          1,108

EPSDT
  15 - EPSDT Screening                                           $16,290,883          401,056        181,089
  14 - EPSDT Immunizations                                        $2,976,735          298,278        101,614

   94 - EPSDT Prosthetic Device                                   $3,885,713          885,361          6,190
   95 - EPSDT Orthotic Appliances                                 $1,899,265          315,431          1,572
   93 - EPSDT DMS Expansion                                       $1,231,150           14,826          1,069
   72 - EPSDT Podiatry                                            $1,069,342           14,753          4,913
   C4 - EPSDT Psychology Services

Other Practitioners
   44 - Optometrist/ Ocularist                                   $13,248,630          254,827        121,305
   04 - Audiologist                                               $1,584,587           20,939          5,026
   06 - CRNA                                                      $1,256,152           31,925          7,860
   81 - Psychologist                                                $773,179           53,782          2,441
   N1 - Nurse Practitioner                                          $700,576           19,556          7,174
   05 - Chiropractor                                                $256,290            9,571          1,308
   41 - Nurse Midwife                                               $227,033            2,802          1,168

Clinics & Programs
    79 - Therapy Individual/Regular Group                        $50,118,734        2,216,344         23,071
    80 - Therapy School District/ Esc Group                       $6,334,049          455,381          9,549

   08 - Disabled Day Treatment Clinic Svc                       $130,002,651        9,046,118         17,215
   71 - EPSDT CHMS                                               $67,640,057        9,587,168         11,159

   P2 - Health Dept Communicable Disease                            $732,775           15,877          3,687



                                                    9
                                                    C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsFeb09-Jan10 By COS
                                                                    Feb2009 thru     Feb2009 thru   Feb2009 thru
                                                                       Jan 2010         Jan 2010       Jan 2010

                                                              Total Expenditures   Total Units or Recipient
                     State Category of Service                     Per COS         Days Per COS Count Per COS
   K1 - ARKIDS - Immunology                                           $1,396,680           46,499      23,033

   91 - FQHC Core Services                                          $11,147,990           92,149         30,955
   68 - Rural Health Clinics                                        $11,561,584          140,871         43,985

   03 - Ambulatory Surgical Centers                                  $3,393,359           12,181          9,864
   35 - Maternity                                                    $4,406,278          116,034         11,574

Transportation
   02 - Ambulance                                                   $18,877,484        1,030,854         25,413

   NT - Net Managed Care Waiver                                     $31,494,994        6,605,572        619,331
   T7 - Non-Public Transportation                                   $11,007,438        7,359,459          6,862
   40 - Nonprofit Transportation                                       $669,770          446,553            121
   F2- FQHC Transportation

Family Planning
   FA - Family Planning Waiver                                       $6,599,940          200,433         43,778
   FH - FP All Aid Cat, 90/10 Match                                  $5,959,312          102,623         40,754
   20 - Family Planning Physician                                    $2,881,135           24,712         13,734
   17 - Family Planning Clinics                                      $1,951,186           67,876         19,097
   FF - FP Not Aid Cat 69 90/10 Match                                  $220,803              455            418
   FG - FP Aid Cat 69, 75/25 Prof                                       $71,957            1,070            403
   PB - Family Planning FQHC                                            $68,143            1,121            566
   PA - Family Planning RHC                                             $27,159              289            309
   FJ - OP FP, All Aid Cat                                              $17,787               42             54
   FI - FP Aid Cat 69, 75/25 OP                                         $18,686              224            257
   FD - Family Planning Waiver RHC                                       $7,815               77             99
   N2 - Family Planning Nurse Practitioner                               $7,061               92             71
   B1 - Output Hospital Family Planning                                  $7,323               49             51
   FK -                                                                  $3,630                8             12

Case Management
   T1 - Case Management CMS                                          $1,506,103           22,449          3,296
   C3 - CSMT Age 60 and Older                                        $1,112,488          260,026          8,211
   T4 - TCM/DYS                                                        $673,601           28,635          2,634
   90 - Targeted Case Management                                        $35,823            8,433             46
   C2 - CSMT Age 21-59 with Developmental Disability                     $8,997            1,894             58
   T2- Case Management DCFS

Other Care Services
   12 - Durable Medical Equipment/Oxygen                            $40,570,885       29,691,383         40,931




                                                       C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsFeb09-Jan10 By COS
                                                       10
                                                                Feb2009 thru     Feb2009 thru   Feb2009 thru
                                                                   Jan 2010         Jan 2010       Jan 2010

                                                          Total Expenditures   Total Units or  Recipient
                       State Category of Service               Per COS         Days Per COS Count Per COS
   16 - Eyeglasses                                                $4,145,263          488,699      101,691
   22 - Hemodialysis                                              $4,176,309        1,160,037          311
   25 - Hyperalimentation                                         $2,769,852        1,773,308        1,052
   60 - Ventilator                                                  $520,164           54,053          251
   TB - Tuberculosis                                                 $76,049             6,440       1,166
   VA - Vaccine administered in pharmacy                                $603                50          50
   21 - Hearing Aid

   24 - Home Health Services                                    $14,079,286          227,428          6,493

   53 - Personal Care Services                                  $67,911,652       15,506,139         16,716

   H2 - Nursing Home Hospice                                    $19,591,187          173,333          1,794
   H1 - Hospice                                                  $5,171,544           34,570            710

   73 - Private Duty Nursing EPSDT                               $7,779,000          198,061            105
   74 - Private Duty Nursing Services                            $2,337,459           58,571             27

Aging and Disability Services
   RC - RSPD/ Residential Rehab Center                           $1,764,470            4,540             50
   RH - RSPD Extended Rehab Services                                $25,868              112              8
   D3 - Developmental Rehab Services                             $1,466,085           76,819          1,674

   97 - Elders Choices Waiver                                   $59,835,684       16,395,685          8,604

   L1 - APD Attendant Care                                      $33,216,352       13,661,226          2,369
   L2 - APD-Environmental Adaptations                              $538,264              172            166
   L4 - APD Agency Attendant Care, Co Employer                   $6,682,295        1,657,284            764
   L6 - APD Counseling Case Management                           $1,693,510           24,193          2,693

   I0 - Independent Choices Treatment Elderly                   $10,657,331          448,203          2,026
   I1 - Independent Choices Trtmnt Young Disable                 $4,586,816          233,770            972
   I2 - Independent Choices New Trtmnt Elderly                     $932,849           47,689            234
   I3 - Independent Choices New Trtmnt Yng Dsbl                  $1,290,112           72,319            296
   I6 - Independent Choices New Control Elderly                     $14,994            3,869              6
   I8 - Independent Choices FMS Services                           $868,515          837,931          2,975
   I9 - Independent Choices C/FI                                   $448,174          289,532            984

   D1 - DDS Alternative Com Service Waiver                     $136,580,160        8,485,880          4,243

   PP - PACE                                                     $1,010,896            8,798             37

CMS



                                                   C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsFeb09-Jan10 By COS
                                                   11
                                                                             Feb2009 thru     Feb2009 thru     Feb2009 thru
                                                                                Jan 2010         Jan 2010         Jan 2010

                                                                       Total Expenditures   Total Units or     Recipient
                     State Category of Service                              Per COS         Days Per COS     Count Per COS
   CM - CMS/Respite Care (MR/DD (W9)
   CN - CMS/Respite Care (W8)

Long Term Care
   AH - Assisted Living Facility
   AL - ASSISTED LIVING FACILITY                                              $7,592,723           147,637             635
   AP - Assisted Living Pharm Consultant

   27 - ICF/INF/E.S.                                                         $20,486,192            73,765             407

   58 - Private SNF                                                         $525,541,057         4,369,154          20,433

   62 - Public ICF Mentally Retarded                                         $126,345,723          502,774           2,059
   63 - Public SNF                                                            $33,588,915           90,421             481
                                                 Totals Per Aid Ctg:       $3,189,230,471      488,279,407       4,498,416

   Note: Data excludes crossover claims; Paid Amounts include
   Copay (except for inpatient services); Recipient Counts are only
   Unduplicated for each Aid Category within each State Category
   of Service.




                                                            C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsFeb09-Jan10 By COS
                                                            12
                                                                                   Feb2009 thru    Feb2009 thru
                                                                                      Jan 2010        Jan 2010

                                                                              Total Expenditures Total Units or
                                        Aid Cat                                    Per COS       Days Per COS
SSI Group
                   09                   PACE with SSI                                     $0                0
                   13                   Aged Individual                          $25,408,268        5,912,181
                   14                   Aged Spouse                               $3,330,369          766,468
                   33                   Blind Individual                          $5,216,730          932,540
                   34                   Blind Spouse                               $119,147            35,727
                   35                   Blind Child                               $2,306,220          364,276
                   43                   Disabled Individual                     $545,630,724      114,033,491
                   44                   Disabled Spouse                          $15,139,357        4,093,246
                   45                   Disabled Child                          $460,658,755       77,190,562


TEA/AFDC (group)
                   20                   TEA                                      $84,412,950       18,034,425
                   20                   TEA (8-14)                                        $0                0
                   21                   AFDC - Less Than $10 Non Grant                  $260                2
                   22                   AFDC - DI                                         $0                0
                   25                   TM                                        $8,283,834        1,998,911
                   70                   Unemployed Parent Grant
                   72                   Unemployed Parent Medicaid


Aid to Aged, Blind and Disabled Group
                    07                  Breast and Cervical Cancer               $12,404,815        1,048,423
                    08                  Tuberculosis Services Only                   $60,102            5,861
                    10                  Working Disabled - TWIA                   $1,400,993          205,022
                    11                  Aged                                    $516,003,544       28,274,312
                    15                  PACE Regular                                      $0                0
                    31                  Blind                                     $1,081,237           89,566
                    41                  Disabled                                $260,738,745       26,359,214
                    49                  Disabled - TEFRA - Katie Becket          $45,015,586        9,417,741


Pregnant Women Group
                 61                     PL (ARKids A and Pregnant Women)        $698,538,961      135,630,491
                 62                     PE (Prsumptive Eligibility)               $1,756,020          180,067
                 65                     NG                                        $5,772,313          308,797


Under 18
                   51                   Under 18 No Grant                                 $0                0
                   52                   Newborns                                 $24,486,463        1,238,213
                   63                   Newborns SOBRA                          $145,280,801        9,455,649




                                                    13                     C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsFeb09-Jan10 By Aid Cat
                                                       Feb2009 thru    Feb2009 thru
                                                          Jan 2010        Jan 2010

                                                  Total Expenditures Total Units or
                          Aid Cat                      Per COS       Days Per COS
Medically Needy
                     16   AA-EC                        $222,493            37,644
                     17   AA-SD                        $730,445            81,063
                     26   AFDC-EC                     $8,091,255        1,447,000
                     27   AFDC-SD                    $11,880,078          575,495
                     36   AB-EC                           $1,010              270
                     37   AB-SD                               $0                0
                     46   AD-EC                       $6,028,076          413,839
                     47   AD-SD                      $46,296,188        3,891,582
                     56   U18-EC                              $0                0
                     57   U18-SD                       $445,644             5,468
                     66   PW-EC                        $967,017            63,264
                     67   PW-SD                          $80,187              535
                     76   UP-EC                        $846,066           208,406
                     77   UP-SD                        $569,306            40,380


Foster Care Group
                     91   Regular                    $15,390,662        1,438,144
                     92   IV-E                       $47,682,183        6,034,588
                     96   FC-ED                          $13,019            2,228
                     97   FC-SD                           $5,845              143


Refugee Group
                     80   RRP Grant                            $0               0
                     81   RRP No Grant                     $5,334           4,892
                     86   RRP - EC                         $2,062              55
                     87   RRP - SD                             $0               0

QMB Group
                     18   Aged                         $3,917,253       1,373,710
                     38   Blind                                $0               0
                     48   Disabled                       ($12,040)             44
                     58   QI1                             $14,197             124
                     78   QI2                                  $0               0
                     88   QMB-SLI                            $867              14

Other Group
                     69   Family Planning            $14,029,268        1,660,600
                     01   ARKids                     $98,715,339       23,114,126


                     XX   No Aid Category            $65,561,096       12,254,515
                     04   DDS - Non Medicaid          $4,701,325           56,094
                     03   CMS - Non-Medicaid                  $0                0

TOTAL                                             $3,189,230,369      488,279,408

Medicare Crossover
Medicare Premiums
Co-payments




                                     14        C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsFeb09-Jan10 By Aid Cat
SFY09 Medicaid Expenditures for Mental Health Drugs

                           HIC3 Description                                         Paid Amount
H2F - ANTI-ANXIETY DRUGS                                                                  $2,264,637
H2G - ANTI-PSYCHOTICS,PHENOTHIAZINES                                                        $217,213
H2H - MONOAMINE OXIDASE(MAO) INHIBITORS                                                       $7,412
H2M - BIPOLAR DISORDER DRUGS                                                                $184,041
H2S - SELECTIVE SEROTONIN REUPTAKE INHIBITOR (SSRIS)                                      $4,615,280
H2U - TRICYCLIC ANTIDEPRESSANTS & REL. NON-SEL. RU-INHIB                                    $376,565
H2V - TX FOR ATTENTION DEFICIT-HYPERACT(ADHD)/NARCOLEPSY                                $17,614,466
H2W - TRICYCLIC ANTIDEPRESSANT/PHENOTHIAZINE COMBINATNS                                       $6,947
H2X - TRICYCLIC ANTIDEPRESSANT/BENZODIAZEPINE COMBINATNS                                      $6,855
H7B - ALPHA-2 RECEPTOR ANTAGONIST ANTIDEPRESSANTS                                           $237,064
H7C - SEROTONIN-NOREPINEPHRINE REUPTAKE-INHIB (SNRIS)                                     $1,768,868
H7D - NOREPINEPHRINE AND DOPAMINE REUPTAKE INHIB (NDRIS)                                  $1,475,233
H7E - SEROTONIN-2 ANTAGONIST/REUPTAKE INHIBITORS (SARIS)                                    $269,849
H7J - MAOIS - NON-SELECTIVE & IRREVERSIBLE                                                    $3,100
H7O - ANTIPSYCHOTICS,DOPAMINE ANTAGONISTS,BUTYROPHENONES                                    $212,310
H7P - ANTIPSYCHOTICS,DOPAMINE ANTAGONISTS, THIOXANTHENES                                      $8,230
H7R - ANTIPSYCH,DOPAMINE ANTAG.,DIPHENYLBUTYLPIPERIDINES                                      $6,020
H7S - ANTIPSYCHOTICS,DOPAMINE ANTAGONST,DIHYDROINDOLONES                                     $12,635
H7T - ANTIPSYCHOTICS,ATYPICAL,DOPAMINE,& SEROTONIN ANTAG                                $37,059,518
H7U - ANTIPSYCHOTICS, DOPAMINE & SEROTONIN ANTAGONISTS                                       $47,615
H7X - ANTIPSYCHOTICS, ATYP, D2 PARTIAL AGONIST/5HT MIXED                                $22,493,455
H7Y - TX FOR ATTENTION DEFICIT-HYPERACT.(ADHD), NRI-TYPE                                  $1,943,521
H7Z - SSRI &ANTIPSYCH,ATYP,DOPAMINE&SEROTONIN ANTAG COMB                                    $434,705
J5B - ADRENERGICS, AROMATIC, NON-CATECHOLAMINE                                          $10,631,344
                                                         Total:                        $101,896,885


HIC 3 classifications from Therapeutic Class Generic 80 - Psychotherapeutic Drugs
HIC 3 classifications removed from TCG 80 total - H6J & Z2P
      Z2P - ANTIHISTAMINES - 1ST GENERATION
      H6J - ANTIEMETIC/ANTIVERTIGO AGENTS
                              Office of Administrative Services - Expenditures

                                            SFY2005        SFY 2006        SFY 2007        SFY 2008        SFY 2009
DMS Administration
00      Regular Salaries                 $10,081,975    $11,005,031     $11,642,126     $12,268,684     $12,928,150
01      Extra Help                           $59,243        $44,390         $73,326         $88,697        $100,259
02      Maintenance and Operations        $2,418,941     $2,665,279      $2,747,301      $3,028,023      $2,774,223
03      Fringe Benefits                   $2,848,543     $3,248,586      $3,315,965      $3,664,507      $3,593,646
06      Overtime                                  $0             $0              $5              $0              $0
08      Supplemental Salaries                     $0             $0              $0              $0              $0
09      Conference Fees and Travel          $145,131       $134,090        $154,396        $156,933        $218,530
10      Professional Fees and Services      $227,258       $289,707        $265,947        $269,608        $234,799
11      Capital Outlay                            $0       $111,862         $38,664        $198,035        $176,425
44      Purchase Data Processing             $95,128       $105,959         $95,462        $108,321         $92,010
48      Respite Care                              $0             $0              $0              $0              $0
                                         $15,876,219    $17,604,904     $18,333,191     $19,782,808     $20,118,042




                                                       16
                                                   C:\Docstoc\Working\pdf\484782f9-e24b-421c-8087-60763b3647e5.xlsDMS Admin
                                                                                           SFY 2005   Medicaid Contracts 2006
                                                                                                                       SFY                      SFY 2007                      SFY 2008                        SFY 2009
                     Name                                      Summary             Allocated     Disbursed     Allocated   Disbursed     Allocated     Disbursed       Allocated    Disbursed         Allocated     Disbursed
                                                 Professional Service Contracts
Arkansas Foundation for Medical Care          Managed Care                         $4,652,757    $4,562,026   $5,527,382   $4,585,359     $5,394,302    $5,323,933     $5,524,998     $5,424,998      $5,532,671      $5,532,671
Arkansas Foundation for Medical Care          Medicaid Review Agent                $5,468,182    $5,109,296   $5,565,004   $5,170,162     $5,685,490    $5,261,016     $5,906,395     $5,600,126      $5,703,392      $5,499,279
Arkansas Foundation for Medical Care          Ark. Innovative Performance Program           $0                $1,313,365   $1,030,357     $1,432,761    $1,091,588     $1,432,761     $1,432,761      $1,432,761      $1,382,278
Arkansas Foundation for Medical Care          Durable Medical Equipment                     $0                                             $722,264      $244,803       $722,264       $352,934        $722,264        $404,884
Arkansas Foundation for Medical Care          CHMS                                   $813,855      $803,421     $813,855     $813,855      $850,374      $845,157       $850,374       $785,451        $850,374        $829,506
Arkansas Foundation for Medical Care          Thearpy                              $1,803,728    $1,803,684   $1,803,684   $1,662,292     $1,803,684    $1,536,714     $1,803,684     $1,731,784
Clifton Gunderson                             DSH Audit                                     $0
Communications Group, Inc.                    Campaign Healthier Families          $1,400,000    $1,192,458   $1,400,000   $1,399,834     $1,400,000    $1,366,797     $1,400,000      $753,411       $1,400,000       $563,164
Communications Group, Inc.                    Arkids First                           $125,000      $125,000     $125,000     $124,995      $125,000      $124,995       $125,000       $124,990        $125,000        $124,995
Emeritus Corporation dba Bock Associates, Inc Pre-Adm Screening Resident Rev         $354,720      $344,710     $354,720     $352,790      $456,110      $398,045       $599,260       $355,215        $599,260        $444,850
First Health Services Corporation             Outpatient MH age 21 and over        $1,662,382    $1,552,435   $1,547,873   $1,487,811     $1,607,934    $1,569,611     $1,720,678     $1,102,327      $1,788,981      $1,440,448
Fox Systems, Inc                              MMIS Replacement Project                      $0
Health Information Designs, Inc.              Pharmacy Program                       $261,000      $261,000     $261,000     $261,000      $224,500      $224,500       $231,085       $231,085        $237,868        $237,868
Health Management Systems                     Third Party Liability                  $780,000      $773,620   $1,610,000     $956,560     $1,610,000     $979,817      $1,763,400     $1,610,234      $3,160,900      $2,175,463
                                              Mental
Innovative Resource Group LLC dba APS Healthcare Health Determination Inpatient    $1,660,470    $1,605,230   $1,540,207   $1,302,513     $1,739,207    $1,431,634     $1,893,482     $1,471,878      $2,016,860      $1,536,203
                                              Mental
Innovative Resource Group LLC dba APS Healthcare Health Determination Outpatient $3,683,610      $3,675,076   $3,808,529   $3,555,106     $4,106,997    $3,884,211     $5,129,317     $4,678,318      $5,738,320      $5,107,815
Palco                                         Alternatives-Fiscal                           $0           $0     $183,750     $175,053      $367,500      $370,248       $445,750       $404,625        $445,750        $428,755
Prometric                                     LTC NA Testing                         $586,750      $556,324     $645,930     $453,051      $618,930      $454,326       $618,930       $501,079        $690,000        $483,877
Qsource                                       Therapies/Personal Care                       $0                                                                                                        $1,674,515      $1,620,133
QSource                                       Quality Initiatives                           $0                                                                                                         $247,800        $247,800
US Care Mgmt Inc                              High Risk Prenatal Case Mgmt                  $0                                               $83,518        $4,594      $867,438       $499,729       $1,034,475       $673,522
EDS                                           Medicaid Fiscal Intermediary        $31,678,754 $28,214,469 $25,395,517 $19,016,859        $29,048,506   $24,189,893    $32,805,442    $23,568,740     $34,342,217     $25,624,855

                                                    Technical Contracts
Palco Inc.                                   Region I                                     $0                                               $379,720      $193,879       $250,500       $238,917        $268,500        $258,333
Palco Inc.                                   Independent Choices                   $202,200     $205,575      $390,720       $270,723      $469,450      $313,835       $652,500       $424,597        $652,500        $491,962
Phillips County Dev Ctr                      Independent Choices                   $244,975     $412,765      $621,000       $540,009      $624,580      $410,743       $376,500       $383,786        $444,000        $415,061
Medical Transprotation Management R1         Non-Emergency Transportation         $2,203,751   $2,063,690    $1,936,308     $1,754,908    $3,510,664    $2,272,429     $2,782,166     $2,424,200      $2,900,646      $2,541,101
Medical Transprotation Management R3         Non-Emergency Transportation         $1,333,267   $1,221,276    $1,673,033     $1,501,260    $2,790,870    $2,386,924     $2,178,786     $2,101,809      $2,540,476      $2,356,118
E. Arkansas Area Agency on Aging, Inc. R4    Non-Emergency Transportation         $2,674,270   $2,502,229    $2,763,026     $2,483,111    $3,279,229    $3,159,836     $3,398,293     $3,325,550      $3,925,428      $3,607,191
Area Agency on Aging of W AR 7-01-6-03 R5    Non-Emergency Transportation         $2,079,673   $1,928,180    $2,319,992     $2,071,901    $2,834,417    $2,669,375     $3,329,283     $3,032,663      $3,823,397      $3,462,987
Area Agy on Aging of W AR 7-01-7-03 R6       Non-Emergency Transportation          $187,502     $174,964      $242,965       $213,062      $284,866      $272,798       $291,694       $285,681        $339,120        $314,407
Mid-Delta Community Ser, Inc.7/01-6/03 R7    Non-Emergency Transportation          $581,403     $524,943      $863,411       $764,454      $993,516      $952,534       $985,450       $962,384       $1,098,063      $1,006,450
C. Arkansas Dev Council, Inc.7/01-6/03 R8    Non-Emergency Transportation         $1,198,395   $1,120,014    $1,490,863     $1,332,719    $1,819,862    $1,703,185     $1,826,045     $1,788,096      $2,164,353      $1,960,218
Area Agency on Aging of SE Arkansas R9       Non-Emergency Transportation         $1,572,806   $1,487,739    $2,084,278     $1,866,969    $2,483,862    $2,364,540     $2,449,470     $2,418,840      $2,842,811      $2,614,031
SW Arkansas Dev Council, Inc.7/01-6/03 R10   Non-Emergency Transportation          $847,714     $795,803      $985,053       $883,423     $1,184,230    $1,132,137     $1,237,314     $1,197,339      $1,404,237      $1,296,908
C. Arkansas Dev Council, Inc.7/01-6/03 R11   Non-Emergency Transportation          $798,246     $734,117      $995,173       $889,784     $1,178,917    $1,120,437     $1,115,987     $1,099,902      $1,285,426      $1,173,050
Medical Transprotation Management R12        Non-Emergency Transportation         $2,726,389   $2,614,025    $5,160,611     $4,503,918    $8,785,607    $5,956,434     $6,380,826     $5,615,634      $7,137,302      $6,581,353
Novasys Health LLC                           AR Safety Net Benefit Program                $0                                              $2,855,000     $707,436      $2,855,000      $932,029       $4,189,388      $1,511,659
XRTIA                                        Web Based Training                    $105,000      $105,000
Viisage Technology                                                                 $437,097      $431,715        $444,397    $407,531      $444,472      $356,092        $445,843       $404,113        $181,516          $152,012

                                                                Legal
Jewel H. Harper                              Medicaid Hearing Officer               $31,295        $1,267         $31,295      $2,984       $31,295        $3,538         $31,295             $0         $16,850              $573
Robert T. James                              Medicaid Hearing Officer               $31,295        $5,151         $31,295      $6,261       $31,295        $5,708         $31,295         $3,977         $28,000           $25,562
Stanley M "Jack" Bell                        Medicaid Hearing Officer                                                                                                                                    $16,850            $1,880
Treeca Dyer                                  Medicaid Hearing Officer               $31,295        $4,606         $31,295      $1,625       $31,295        $6,563         $31,295         $3,364
Kenneth Stoll                                Medicaid Hearing Officer               $31,295        $9,050         $31,295      $1,437


                                                        Commodities
Green Dental Laboratory                      Adult Dentures                              $0
Select Optical                               Optical Supplies                            $0                                               $1,906,573     $845,874      $1,906,573     $3,320,392      $1,906,573      $3,903,840

                                                   Sole Source Contracts
AR Health Care Access Foundation Inc         Volunteer Healthcare                  $158,217      $136,081        $169,484    $159,174      $191,693      $179,260        $193,804       $180,510        $252,843          $234,686
AR Healthcare Foundation                     NH Administrator in Training           $23,499       $18,540         $58,573     $54,321       $58,573       $36,576         $58,573        $52,217         $58,573           $57,142
AR Medical Society                           Peer Review Committee                  $21,120            $0         $21,120          $0       $21,120            $0         $21,120             $0         $21,120                $0
AR Optometric Assn                           AR Optometric                          $15,000       $15,000         $15,000     $14,999       $15,000       $15,000         $20,800        $18,300         $26,000           $26,000
AR State Dental Assn                         Dental Consultation for Med/ArKids     $62,949       $62,949         $71,199     $71,199      $100,800       $64,296        $100,824        $77,899        $163,224           $90,140
Arkansas Advocates for Children & Families   ArKids Outreach                       $101,700      $101,700                                                                                               $241,082          $241,082
Life Management Counseling and Consulting    Substance Abuse
Pinnacle Business Solutions, Inc.            Financial Audit Services                                                                      $320,000      $320,000        $320,000       $320,000        $320,000          $320,000
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                                                                                            SFY 2005   Medicaid Contracts 2006
                                                                                                                        SFY                           SFY 2007                      SFY 2008                        SFY 2009
                    Name                                     Summary                Allocated     Disbursed     Allocated   Disbursed          Allocated     Disbursed       Allocated    Disbursed         Allocated     Disbursed
Tri County Rural Health Network               Community Connector                       $37,632      $23,991     $254,592     $246,606           $343,944      $334,738        $322,712     $322,712          $275,722       $275,630
Blue Cross Blue Shield                        Financial Audit Services                $280,000      $280,000     $280,000     $280,000

                                                      Intergovernmental
Arkansas Department of Health                 Medicaid Outreach and Education        $1,009,096    $1,009,096    $1,347,278       $631,655      $1,347,278     $749,135      $1,848,609     $1,380,742      $2,337,750      $1,706,279
Oregon Health & Science University            Drug Effectiveness Review Project DERP 3 $95,666        $95,666       $95,666        $95,666         $95,666      $95,666         $94,740        $91,940       $189,480        $179,820
Oregon Health & Science University            Med 2 Project                                                                                                                                                  $306,000        $283,500
UAMS College of Nursing                       LANE                                           $0                                                                               $335,000       $291,124        $225,000        $181,137
UAMS College of Pharmacy                      Medicaid Prescription Drug             $2,994,661    $1,214,080    $3,605,708      $1,700,449     $3,911,915    $1,653,175     $4,089,582     $1,883,692      $4,265,795      $2,001,604
UAMS College of Public Health                 Womens Health Waiver Evaluation         $225,599      $225,368      $288,420        $235,046       $353,331      $212,997       $226,771       $218,298        $480,085        $386,587
UAMS COPH                                     Data Policy Analyst                            $0                                                  $100,000        $49,612      $100,000         $50,208       $100,000          $78,212
UAMS COPH                                     Community Connector                                                     $40,976      $18,817         $63,821       $40,375      $177,556         $79,429         $98,148         $65,603
UAMS Dept of Peds                             CSHCN                                   $887,103      $887,103         $887,103     $887,102       $887,103      $887,103       $887,103       $887,103        $887,103        $882,469
UAMS Internal Medicine                        Physician-Program Development                  $0                                                                                 $45,140        $13,528       $135,420        $135,420
UAMS OB/GYN                                   ANGELS                                $10,140,159    $7,812,914   $10,499,604      $9,241,639    $10,586,624   $10,563,663    $11,555,991    $11,148,706     $12,881,744     $12,599,278
UAMS OB/GYN                                   Tele-Stroke                                    $0                                                                                                             $4,658,946      $3,157,865
UAMS OB/GYN                                   TOUCH Transformation Grant                     $0                                                                                                              $807,134        $573,471
UAMS Partners Incl Com                        Person Centered Planning                       $0                                                                                                              $234,572          $47,137
UAMS PSR                                      CPAP                                           $0                                                                                                              $635,586        $192,162
UAMS ACHI                                     ACHI                                                                    $58,722      $53,726       $647,296      $439,335        $522,977       $370,974       $237,217        $159,210
UAMS College of Medicine                      Medical Nec EPSDT;TPL Med Reviews

                                                          Sub Grants
Not Awarded                                  General Improvement Funds
Not Awarded                                  General Improvement Funds
Arkansas Foundation for Medical Care         CHCS Regional Quality Improvement                                                                   $298,343      $298,343        $497,236       $512,828
Montgomery County Nursing Home               General Improvement Funds                                                                                                          $39,000        $39,000
Arkansas Hospice                             General Improvement Funds                                                                                                          $25,000        $25,000
Columbia Operations DBA Wentworth Place      Greenhouse Grants                                                                                                                                                $500,000          $500,000
Legacy Village Greenhouse Corporation        Greenhouse Grants                                                                                                                                                $225,000          $225,000
                                             Greenhouse Grants
Cleveland Operations DBA Cleveland Nursing & Rehab                                                                                                                                                            $500,000          $500,000

                                     Totals                                        $88,301,480    $78,803,345   $91,685,269     $75,534,075   $112,539,303   $92,075,452   $117,878,911    $98,557,166    $135,972,387    $113,132,495




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