Code of Massachusetts Regulations
101 CMR - EXECUTIVE OFFICE FOR HEALTH AND HUMAN SERVICES
Title 101 CMR 415.00 - Rates for Community-based Day Support Services
Section 415.03 - Rate Provisions
Current through Register 1518, March 29, 2024
(1) Services Included in the Rate. The payment rates in 101 CMR 415.00 are payment for all services provided to a client by a provider, subject to the terms of the contract between the provider and the purchasing agency.
(2) Reimbursement as Full Payment. Each provider must, as a condition of acceptance of payment by a purchasing agency for services provided to a client, accept the payment rates established by 101 CMR 415.00 as full payment and discharge of all obligations for the services provided. The provider may not seek additional or supplemental payment from clients or other third parties for services for which rates are established by 101 CMR 415.00. If a provider receives any client funds or third-party payments for services provided to a client, the purchasing agency's obligation for services to the client will be offset by the amount received.
(3) Payment Limitations. Except as provided in 101 CMR 415.03(2), each purchasing agency pays for services at the rates established in 101 CMR 415.03(5).
(4) Administrative Adjustment for Extraordinary Circumstances. A method whereby, subject to availability of funds, a purchasing governmental unit may provide additional resource allocations to a qualified provider in response to unusual and unforeseen circumstances that substantially increase the cost of service delivery in ways not contemplated in the development of current rates. It must be demonstrated that such cost increases gravely threaten the stability of service provision such that client or consumer access to necessary services is at risk. The purchasing governmental unit will evaluate the need for the administrative adjustment, determine whether funding is available, and convey that information to EOHHS for review to determine the amount of any adjustment.
(5) Approved Rates. The payment rate for services is based on the intensity level assigned to each client by the purchasing agency.
Level |
Unit |
Rate |
A |
15 Minutes |
$15.02 |
B |
15 Minutes |
$8.62 |
C |
15 Minutes |
$6.16 |
D |
15 Minutes |
$5.28 |
I |
15 Minutes |
$11.32 |
W |
15 Minutes |
$7.01 |
Active Treatment |
Unit |
Rate |
Adult Nursing Facility Active Treatment |
15 Minutes |
$17.82 |
Pediatric Nursing Facility Active Treatment |
15 Minutes |
$21.02 |