Department of Social Services MO HealthNet Division Fiscal Year 2023 Budget Request Book 6 of 7 Jennifer Tidball, Acting Director Table of Contents TABLE OF CONTENTS MO HEALTHNET DIVISION – VOLUME 1 Department Request Summary ...................................................................................................................................................... 1 NDI – Managed Care Actuarial Rate Increase............................................................................................................................... 5 NDI – CHIP Authority Cost to Continue ........................................................................................................................................ 14 Core – MO HealthNet Administration ............................................................................................................................................ 21 Core – Clinical Services Program Management ........................................................................................................................... 35 Core – MO HealthNet Transformation .......................................................................................................................................... 45 Core – Third Party Liability (TPL) Contracts ................................................................................................................................. 56 Core – Information Systems ......................................................................................................................................................... 65 NDI – MMIS Operational Costs ..................................................................................................................................................... 78 NDI – MMIS BIS - EDW ................................................................................................................................................................ 82 NDI – MMIS Health Information Exchange ................................................................................................................................... 86 NDI – MMIS Component Upgrades .............................................................................................................................................. 90 NDI – MMIS Interoperability Requirements .................................................................................................................................. 94 NDI – MMIS Identity and Access Management Requirements..................................................................................................... 98 Core – Electronic Health Records Incentives ............................................................................................................................. 102 Core – Hospital Information Technology (HIT) ........................................................................................................................... 113 Core – HITECH ........................................................................................................................................................................... 120 Core – Money Follows the Person .............................................................................................................................................. 127 NDI – Money Follows the Person CTC ....................................................................................................................................... 137 Core – Pharmacy ........................................................................................................................................................................ 141 NDI – Pharmacy PMPM Increase Specialty ............................................................................................................................... 162 NDI – Pharmacy PMPM Increase Non-Specialty ....................................................................................................................... 167 Core – Pharmacy Clawback ....................................................................................................................................................... 172 Core – Missouri RX Plan ............................................................................................................................................................. 182 Core – Pharmacy FRA (PFRA) ................................................................................................................................................... 191 Core – Physician ......................................................................................................................................................................... 198 Core - PACE ............................................................................................................................................................................... 218 Core – CCBHO ........................................................................................................................................................................... 226 Core – Dental .............................................................................................................................................................................. 233 Core – Premium Payments ......................................................................................................................................................... 244 NDI – Premium Increase ............................................................................................................................................................. 257 i TABLE OF CONTENTS MO HEALTHNET DIVISION – VOLUME 2 Core – Nursing Facilities ............................................................................................................................................................. 261 Core – Home Health ................................................................................................................................................................... 277 Core – Nursing Facilities Reimbursement Allowance (NFRA).................................................................................................... 288 Core – Long Term Support Payments ........................................................................................................................................ 295 Core – Rehab and Specialty Services ........................................................................................................................................ 302 NDI – Hospice Rate Increase ..................................................................................................................................................... 325 Core – Non-Emergency Medical Transportation (NEMT) ........................................................................................................... 329 NDI – NEMT Actuarial Increase .................................................................................................................................................. 342 Core – Ground Emergency Medical Transportation (GEMT) ..................................................................................................... 346 Core – Complex Rehab Technology ........................................................................................................................................... 354 Core – Managed Care................................................................................................................................................................. 364 Core – Hospital Care ................................................................................................................................................................... 380 Core – Physician Payments for Safety Net Hospitals ................................................................................................................. 395 Core – Federally Qualified Health Centers (FQHC) Distribution ................................................................................................ 402 Core – Health Homes .................................................................................................................................................................. 419 Core – Federal Reimbursement Allowance (FRA) ..................................................................................................................... 430 Core – IGT Safety Net Hospitals ................................................................................................................................................. 438 Core – Children’s Health Insurance Program (CHIP) ................................................................................................................. 446 Core – Show-Me Healthy Babies ................................................................................................................................................ 458 Core – School District Medicaid Claiming ................................................................................................................................... 471 NDI – School District Claiming Authority ..................................................................................................................................... 482 Core – Blind Pension Medical ..................................................................................................................................................... 486 Core – IGT DMH Medicaid Program ........................................................................................................................................... 496 Core – MHD Non-Count Transfers ............................................................................................................................................. 503 ii Department Request Summary