Skip to main content

AgendaQuick™

View Agenda Item

AI- 64911
Health & Human Services Dept.   12.C.
CC - REGULAR
Other
Meeting Date:
05/29/2018
Submitted For:
Dairen Sarmiento
Submitted By:
Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Discussion, consideration and approval to draw down funds for the Uniform Hospital Rate Increase Program in the amount to be determined by Health and Human Services Commission (HHSC) instructions from the Local Provider Participation Fund (LPPF) with a IGT transfer date of May 31, 2018 and settlement date of June 1, 2018
2. Approval of Certification of Revenues as certified by the County Auditor from the Local Provider Participation Fund (LPPF) in the amount to be determined by HHSC instructions.
3. Approval of 2018 appropriation of funds from the LPPF in the amount to be determined by HHSC.

BACKGROUND

UHRIP SDA Liaison,
 
HHSC is providing notification that the IGT for the September 2018 UHRIP Payment must be entered into TexNet no later than close of business May 31, 2018 with a settlement date of June 1, 2018. These funds will need to be placed in the "UHRIP" Bucket. The amount that needs to be entered into TexNet is listed in Column L of the “BN Allotment & IGT” tab of the attached Excel workbook.  Please note that the percentage increases by class of hospital can be found in the “Analysis” tab of the attached Excel workbook.
If the TexNet is entered online, please provide a screen shot or PDF of the confirmation/trace sheet. If the TexNet is entered over the phone, please provide the confirmation number. Please send an email with this information to RAD_UHRIP_Payments@hhsc.state.tx.us
Please email any questions regarding the calculation to RAD-Uhrip@hhsc.state.tx.us.
Thank you,
HHSC Hospital Rate Analysis
Texas Health and Human Services Commission

 
 

 

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available pending fund balance and certification by auditors.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/23/2018 08:43 AM
Final Approval Monica Salinas 05/25/2018 01:43 PM
Form Started By:
Dairen Sarmiento
Started On:
05/15/2018 11:14 AM
Final Approval Date:
05/25/2018