Current through Vol. 42, No. 1, September 16, 2024
(a)
Purpose. The Ambulance Service Provider Access Payment Program
(ASPAPP) is an ambulance service provider (ASP) assessment fee that is eligible
for federal matching funds when used to reimburse SoonerCare services in
accordance with Section
3242.1 through
3242.6 of Title 63 of the Oklahoma
Statutes (O.S.).
(b)
Definitions. The following words and terms, when used in this
Section shall have the following meaning, unless the context clearly indicates
otherwise:
(1)
"Air ambulance"
means ambulance services provided by fixed or rotor wing ambulance
services.
(2)
"Alliance" means the Oklahoma Ambulance Alliance or its successor
association.
(3)
"Ambulance" means a motor vehicle that is primarily used or
designated as available to provide transportation and basic life support or
advanced life support.
(4)
"Ambulance service" or "ambulance service provider
(ASP)" means any private firm or governmental agency licensed by the
Oklahoma State Department of Health (OSDH) to provide levels of medical care
based on certification rules or standards promulgated by the Oklahoma state
Commissioner of Health.
(5)
"Emergency" or "emergent" means a serious situation
or occurrence that happens unexpectedly and demands immediate action, such as a
medical condition manifesting itself by acute symptoms of sufficient severity
including severe pain such that the absence of immediate medical attention
could reasonably be expected, by a reasonable and prudent layperson, to result
in placing the patient's health in serious jeopardy, serious impairment to
bodily function or serious dysfunction of any bodily organ or part.
(6)
"Emergency transport" means
the movement of an acutely ill or injured patient from the scene to a health
care facility or the movement of an acutely ill or injured patient from one
health care facility to another health care facility.
(7)
"Medicaid" means the medical
assistance program established in Title XIX of the Social Security Act and
administered in Oklahoma by the Oklahoma Health Care Authority
(OHCA).
(8)
"Net operating
revenue" means the gross revenues earned for providing emergency
transports in Oklahoma excluding revenues earned for providing air ambulance
services, non-emergency transports, and amounts refunded to or recouped,
offset, or otherwise deducted by a patient or payer for ground medical
transportation.
(9)
"Non-emergency transport" means the movement of any patient in an
ambulance other than an emergency transport as defined in Part 33,
317:30-5-335.1.
(10)
"Upper payment limit" means
the lesser of the customary charges of the ASP or the prevailing charges in the
locality of the ASP for comparable services under comparable circumstances,
calculated according to methodology in an approved state plan amendment for the
state Medicaid program.
(11)
"Upper payment limit gap" means the difference between the upper
payment limit of the ASP and the Medicaid payments not financed using the ASP
assessments made to all ASPs, provided that the upper payment limit gap shall
not include air ambulance services.
(c)
ASPAPP exemptions.
(1) Pursuant to 63 O.S. §§ 3242.1
through 3242.6 the OHCA is mandated to assess ASPs licensed in Oklahoma
pursuant to rules and standards promulgated by the Oklahoma state Commissioner
of Health, unless exempted under (c) (2) of this Section, an ASP access payment
program fee.
(2) The following ASPs
are exempt from the ASPAPP fee:
(A) Owned or
operated by the state or a state agency, the federal government, a federally
recognized Indian tribe, or the Indian Health Service.
(B) Eligible for Supplemental Hospital Offset
Payment Program (SHOPP) Medicaid reimbursement;
(C) Provides air ambulance services only;
or
(D) Provides non-emergency
transports only.
(d)
The ASPAPP assessment.
(1) The ASPAPP assessment is imposed on each
ambulance service provider, except those exempted under (c)(2) of this Section,
for each calendar year in an amount calculated as a percentage of each
ambulance service provider's net operating revenue.
(2) The assessment rate shall be determined
annually based upon the percentage of net operating revenue needed to generate
an amount up to the non-federal portion of the upper payment limit gap, plus
the annual fee paid to OHCA for administrative expenses incurred in performing
the activities, not to exceed $200,000 each year, plus the state share of ASP
access payments for ASPs that participate in the assessment. At no time will
the assessment rate exceed the maximum rate allowed by federal law or
regulation.
(3) OHCA will review
and determine the amount of annual assessment in December of each year in
consultation with the Oklahoma Ambulance Alliance.
(4) The annual assessment is due and payable
quarterly. However, a payment of the assessment will not be due and payable
until:
(A) OHCA issues written notice stating
that the payment methodologies to the ASPs under 63 O.S. §§ 3242.1
through 3242.6 have been approved by the Centers for Medicare and Medicaid
Services (CMS) and the waiver under 42. C.F.R. § 433.68 for the
assessment, if necessary, has been granted by CMS.
(B) OHCA has made all quarterly installments
of the ASP access payments that were otherwise due, consistent with the
effective date of the approved state plan.
(5) The method of collection of net operating
revenue is as follows:
(A) Annually, no later
than January 31, OHCA will send all licensed ASPs the net operating revenue
form. ASPs shall complete the forms and deliver them to OHCA or its contractor
no later than March 31 of that year. ASPs that fail to return the net operating
revenue form will have their assessment calculated based on the state per
capita average assessment for that year. OHCA will send a notice of assessment
to each ASP informing the provider of the assessment rate and the estimated
annual amount owed by the ASP for the applicable calendar year.
(B) The first notice of assessment will be
sent within forty-five (45) days of receipt by OHCA of notice from the Centers
for Medicare and Medicaid Services that the payments under 63 O.S. §§
3242.1 through 3242.6, and if necessary, the waiver granted under
42 C.F.R. §
433.68 have been approved.
(C) Annual notices of assessment will be sent
at least forty-five (45) days before the due date for the first quarterly
assessment payment of each calendar year. The ASP shall have thirty (30) days
from the date of its receipt of a notice of assessment to review and verify the
assessment rate and the estimated assessment amount.
(D) If an ASP operates, conducts, or
maintains more than one (1) ASP in the state, the ASP will pay the assessment
for each ASP separately. However, if the ASP operates more than one (1) ASP
under one (1) Medicaid provider number, the ASP provider may pay the assessment
for all such ASPs in the aggregate.
(6) The method of collection of the
assessment fee is as follows:
(A) After the
initial installment has been paid, each subsequent quarterly payment of an
assessment will be due and payable by the 15 th day on the first month of the
applicable quarter (i.e., January 15 th, April 15 th, etc.).
(B) Failure to pay the amount by the 15th or
failure to have the payment mailing postmarked by the 13th will result in a
debt to the State of Oklahoma and is subject to penalties of five percent (5%)
of the amount and interest of one and one-quarter percent (1.25%) per
month.
(e)
Penalties and adjustments.
(1)
If an ASP fails to timely pay the full amount of a quarterly assessment, OHCA
will add to the assessment:
(A) A penalty
equal to five percent (5%) of the quarterly amount not paid on or before the
due date, and
(B) An additional
five percent (5%) penalty on any unpaid quarterly and unpaid penalty amounts on
the last day of each quarter after the due date until the assessed amount and
the penalty imposed under subpart (A) of this paragraph are paid in
full.
(2) The quarterly
assessment including applicable penalties and interest must be paid regardless
of any appeals action requested by the facility. If an ASP fails to pay the
OHCA the assessment within the timeframes noted on the invoice to the provider,
the assessment, applicable penalty, and interest will be deducted from the
ASP's payment.
(3) Any change in
payment amount resulting from an appeals decision will be adjusted in future
payments.
(4) If Medicaid
reimbursement rates are adjusted, ASP rates may not be adjusted less favorably
than the average percentage-rate reduction or increase applicable to the
majority of other provider groups.
(f)
Closure, merger, and new Ambulance
Service Providers (ASPs).
(1) If an
ASP ceases to operate as an ASP for any reason or ceases to be subject to the
fee, the assessment for the year in which the cessation occurs is adjusted by
multiplying the annual assessment by a fraction, the numerator of which is the
number of days in the year during which the ASP is subject to the assessment
and the denominator of which is three hundred sixty-five (365). Within thirty
(30) days of ceasing to operate as an ASP, or otherwise ceasing to be subject
to the assessment, the ASP will pay the assessment for the year as so adjusted,
to the extent not previously paid.
(2) The ASP also shall receive payments under
63 O.S. §§ 3242.1 through 3242.6, for the calendar year in which the
cessation occurs, which will be adjusted by the same fraction as its annual
assessment.
(3) For new ASPs, the
OHCA will calculate revenue to be assessed based on the population of the
county for which the ASP is licensed. The per capita amount will be assigned
and calculated based on the average net operating revenue per capita for all
other ASPs in the state that are currently being assessed. Average revenue per
capita will be used in this way through the end of the second calendar
year.
(4) Any assessment paid by a
provider on revenue subject to another health care related tax as defined in
42 CFR §
433.68 shall be a credit against any
assessment due under these rules.
(g)
Disbursement of payment to
ASPs.
(1) To preserve and improve
access to ambulance services, for ambulance services rendered on or after the
approval of the ASPAPP by CMS, OHCA shall make ASP payments as set forth in
this section. These payments are considered supplemental payments and do not
replace any currently authorized Medicaid payments for ambulance
services.
(2) OHCA shall pay all
quarterly ASP access payments within ten (10) calendar days of the due date for
the quarterly assessment payments established in subsection (d) of this
section.
(3) OHCA shall calculate
the ASP access payment amount as the balance of the ASPAPP Fund plus any
federal matching funds earned on the balance up to but not to exceed the upper
payment limit gap for all ASPs.
(4)
All ASPs shall be eligible for ASP access payments each year as set forth in
this subsection except ambulance services excluded or exempted in subsection
(c)(2) of this section.
(5) Access
payments shall be made on a quarterly basis.
(6) ASPs eligible to receive ASP access
payments are those providers:
(A) Subject to
this assessment; and
(B) That apply
to receive the ASP access payment as provided in Section
317:30-5-345.
(7) An application by the ASP shall be
submitted to OHCA to be eligible to receive payments.
(A) Not less than one-hundred eighty (180)
days prior to the beginning of each state fiscal year, OHCA will send all
qualified licensed ASPs an application for ASP access payments.
(B) The application will:
(i) Allow the ASP to submit all information
needed to calculate that ASP's average commercial rate;
(ii) Provide that the application must be
received by OHCA on a date which will be no less than one- hundred twenty (120)
days prior to the beginning of the calendar year;
(iii) Explain that unless exempt from payment
by law, the ASP will be required to pay the ASP assessment even if the provider
fails to apply for the ASP access payments;
(iv) Explain that if the ASP fails to supply
the Net Operating Revenue Survey, the assessment will be calculated based on
the state per capita average assessment for that year; and
(v) Explain that the ASP will not be eligible
to receive ASP access payments in the next calendar year if the application is
not timely filed but will still be assessed based on the average
assessment.
(C) An ASP
that has previously received ASP access payments is required to make an
application for such payments and provide the revenue survey no less than every
three (3) years.
(8) The
Average Commercial Rate will be calculated as follows:
(A) The ASP access payment shall be
determined in a manner to bring the payments for these services up to the
average commercial rate level as described in Section
317:30-5-345. The average
commercial rate level is defined as the average amount payable by the
commercial payers for the same service.
(B) OHCA shall align the paid Medicaid claims
with the Medicare fees for each healthcare common procedure coding system
(HCPCS) or current procedure terminology (CPT) code for the ASP and calculate
the Medicare payment for those claims.
(C) OHCA shall calculate an overall Medicare
to commercial conversion factor for each qualifying ASP that submits an ASP
access payment application by dividing the total amount of the average
commercial payments for the claims by the total Medicare payments for the
claims.
(D) The commercial to
Medicare ratio for each provider will be redetermined every three (3)
years.