A. Discussion, consideration and approval to draw down funds for Demonstration Year 4 Withheld UC Payment in the amount to be determined by HHSC instructions from the Local Provider Participation Fund (LPPF) with a transfer date of 10-02-20 and a settlement date of 10-05-20.
B. Approval of Certification of Revenues as certified by the County Auditor from the LPPF in the amount to be determined by HHSC final instructions.
C. Approval of Appropriation of funds from the LPPF in the amount to be determined by HHSC final instructions.

HHSC is providing notice to IGT for the DY4 Withheld UC Payment.
 
Dates pertinent to this payment:
10/2/2020            Last day to submit your IGT into TexNet                  
10/5/2020            IGT Settlement Date
10/15/2020          UC Transferring Paid
10/30/2020          UC Non-Transferring Paid
 
Attached to this email is the DY 4 withheld UC payment calculation. Providers will find their payment amount in column N of the first “DY4 Withheld Calculation” tab and IGT amounts in column O. Please ensure you select the applicable UC bucket in TexNet when you enter your IGT. It is imperative that you send a screen shot/PDF copy of the confirmation/trace sheet from TexNet or an email with the trace number, location number, IGT amount and settlement date, if the TexNet is submitted over the phone, to RAD_UC_Payments@hhsc.state.tx.us  Additionally, you must submit the IGT allocation form with the Trace Sheet. Please submit the trace sheet and IGT allocation as two separate documents.  Please include two contacts and their phone numbers and email addresses, should HHSC have any questions regarding the TexNet received.
Payment amounts were calculated in accordance with the methodology recently adopted for paying the withheld payments in  1 TAC §355.8201. Payment amounts were then compared to the final Uncompensated Cost of Care (UCC) calculated for each provider in the DY 4 UC reconciliation to ensure providers did not exceed their total eligible UCC.