HCS & TXHML FORMS AND CLAIMS MIGRATION PROJECT - JULY 2021 - TEXAS.GOV

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HCS & TXHML FORMS AND CLAIMS MIGRATION PROJECT - JULY 2021 - TEXAS.GOV
HCS & TxHmL
Forms and Claims
Migration Project
July 2021

                    1
HCS & TXHML FORMS AND CLAIMS MIGRATION PROJECT - JULY 2021 - TEXAS.GOV
Agenda
            • Product Overview
            • Product Go-no-go Criteria
            • Product Readiness
            • Operational Readiness
            • Ways to Prepare for the Transition

July 2021                                          2
HCS & TXHML FORMS AND CLAIMS MIGRATION PROJECT - JULY 2021 - TEXAS.GOV
Purpose of Project
            1
                 Modernization
            A phased approach to replace legacy technology systems with an ecosystem
            that better reflects the Texas Medicaid business model today and is more
            adaptable for future needs.

            Result will be more efficient, system-driven processes, and data capabilities
            that better support business objectives.

            2    Standardization
            HCS and TxHmL processing will be done in the same systems used by other
            HHSC Long Term Services and Support (LTSS) programs.

July 2021                                                                                   3
HCS & TXHML FORMS AND CLAIMS MIGRATION PROJECT - JULY 2021 - TEXAS.GOV
Participating Systems
                       TMHP Systems                                       HHSC Systems
                       TMC                EDI                      CSIL      Provider             SSAS

                       LTCOP             CMS                       CARE       Slots               SAS-O

            Name         Purpose                                             Who?
            LTCOP        HCS TxHmL Forms Data Entry & Workflow               All
            TMC          Claim Submission Portal                             LIDDA, Provider
            EDI          Electronic Data Interchange (Claims)                LIDDA, Provider
            CMS          Claims Adjudication                                 None (Back Office)
            CSIL         Interest List Management                            LIDDA, State Employee
            CARE         Current Case Management                             All
            Provider     Provider Registration & Management                  State Employee
            Slots        Slot Assignment & Management                        State Employee

            SSAS         Service Authorization Management                    None (Back Office)

            SAS-O        Service Authorization Management Portal             State Employee
                                                                                                          4
July 2021
What’s Moving Out of ID-CARE
            Functions moving out of ID-CARE into standardized
            HHSC systems

                      Service Authorization   Integrated LTC Online Portal & HHSC
                          Functionality       Service Authorization System (SAS)
            ID-CARE

                                               Community Services Interest Lists
                      Waiver Interest Lists
                                                          (CSILs)

                                                  Texas Medicaid & Healthcare
                       Claims Processing           Partnership (TMHP) Claims
                                                  Management System (CMS)

July 2021                                                                       5
What’s Staying in ID-CARE
                      1185 Permanency Plan Status Report
                      249    PPR Approval Status (Inquiry)
                      309    Permanency Plan Review
                      686    Critical Incident Update
            ID-CARE
                      286    Critical Incidents Data Inquiry
                      C97    WS/C Authority Review Notations
                      410    Add Case to ID / Demographics
                      325    Register individual: CARE-ID
                      360 Death/Separation of individual:
                      Add/Change/Delete

            Some reports will still be available through the existing Filezilla folder(s)   6
July 2021
Project Schedule
            Dates                 What is happening?

                                  Testing:
                                  • User Acceptance Tests with business scenarios
                                  • Complete end-to-end scenarios
                                  • CARE form and service authorization data conversion and
                                    validation
                                  • EDI Claims submission by Providers, LIDDAs and FMSAs
            May 2021 to Present
                                  Provider, FMSAs & LIDDAs Account Setup:
                                  •   TMHP Long Term Care Portal Accounts and Userids (Form
                                      Submission)
                                  •   TMHP TexMedConnect (Claim Submission)
                                  •   TMHP EDI Accounts (Claims Submission)

            After UAT Completes   Establish a new Release Date

July 2021                                                                                     7
Go/No-go Criteria
            • Go = Release the Product
              • If UAT is 100% complete* with all:
                • Critical and High Defects are closed
                • Critical Enhancements are closed
            • No-Go = Postpone the Product Release
              • If UAT is less than 100% complete with:
                • Critical and High Defects open or in progress
                • Critical Enhancements open or in progress
              • This situation indicates a lack of complete product
                readiness as defined by the go-no-go criteria.
              • This option requires Project Sponsorship approval and
                acceptance of the risk
July 2021   *   Complete UAT is defined as all Scenarios in a Passed status.   8
Go-no-go Status
            • On 6/28/2021:
              • Project Sponsors recommended to Executive
                Management a postponement of the release from
                the planned August 2, 2021; date due to incomplete
                User Acceptance Test.
              • A new target UAT completion date was set for
                7/23/2021 (with checkpoints for status updates to
                be provided to project sponsors on 7/9 and 7/16).

July 2021                                                        9
Go-no-go Status (cont.)
            • On 7/2 Notifications were posted at:
              • TMHP.com, GovDelivery and ID CARE
              • HHSC HCS, TxHmL and LIDDA webpages
            • As of the 7/9 checkpoint:
              • UAT remained incomplete
            • As of the 7/16 checkpoint:
              • UAT remained incomplete

July 2021                                            10
Next Steps
            • Continue postponement of the Release.
            • Continue with UAT:
              • UAT Test Team to continue performing UAT
                scenarios that are listed as ‘In Progress’.
              • UAT Test Team to continue reporting Issues to
                TMHP for analysis as either a defect or backlog
                item (enhancement request).
              • Technology team to continue correcting defects
                and deploying into the UAT environment.
              • UAT Test Team to continue retesting scenarios in
                ‘Failed or Blocked’ status following defect fixes.
July 2021                                                            11
Next Steps (cont.)
            • Continue to assess for a new release date.
              • Technology team is estimating time needed to
                add requested enhancements to determine a
                new release date.

July 2021                                                      12
Operations Readiness
TMHP, HHSC, Providers, LIDDAs & FMSAs
TMHP Operations Readiness
            • Operational Green Room
              • During the Green Room a team consisting of
                staff from TMHP and HHSC team provides
                monitoring and reporting of production usage of
                the product for at least the first 30 days.
              • Current status of readiness for this activity is
                pending Final State Review and approval
                dependent upon the go-no-go decision.
            • TMHP Internal Staff Training
              • Internal Training Materials are in review.
              • Delivery to staff requires UAT Completion.
July 2021                                                          14
Provider Readiness by HHSC
            • The following Provider Readiness activities
              by HHSC staff requires UAT Completion:
              • Training for LIDDAs for the CSIL system
              • Notifications for release updates
              • Information Letters
              • EVV Training for HCS & TxHmL services
              • Finalizing HHSC Handbooks

July 2021                                                   15
Provider Account Setup

•   TMHP security account setup release was on May 17, 2021
•   TMHP is conducting Provider Outreach emails and phone calls
                                                                  16
HHSC Operations Readiness
            • HHSC Operational Support areas are also
              preparing for operations with the following
              requiring UAT completion:
              • State Staff Training
              • Documented Processes & Procedures
              • CSIL Internal & External User Guides
              • Slot Tracking Internal User Guide
              • TMHP State Staff User Guide

July 2021                                                   17
Ways to Prepare for
the Transition

                      18
Register for TMHP
            Logon IDs
            LTC Online Portal forms system:
            • Directions for creating an account are in the:
              • Long-Term Care (LTC) Online Portal Basics CBT
                on the TMHP web Learning Management System
                (LMS) and
              • TMHP LTC Online Portal Security and
                Permissions Set-up Guide for Providers and
                LIDDAs on TMHP.com

July 2021                                                       19
Register for TMHP
            Logon IDs (cont.)
            TexMedConnect claims entry:
            • A TexMedConnect ID is required to submit claims to
              the TMHP Claims Management System (CMS) using
              this free software system.

            Electronic Data Interchange (EDI) claims entry:
            • EDI connectivity is required to submit claims to the
              TMHP Claims Management System (CMS) using X12
              standard transactions electronically.

July 2021                                                            20
Initiate Electronic Claims
Become an EDI submitter for batch claims submission.
Visit the TMHP EDI web page                  Contact the TMHP EDI help desk
http://www.tmhp.com/topics/edi
                                             1-800-626-4117, Select option 3
• Get Long Term Care Professional Claim         • Setup a submitter ID
  (837P) Companion Guide
                                                • Test the file submission
   • http://www.tmhp.com/Pages/EDI/EDI
     _companion_guides.aspx
• Complete the Electronic Data Interchange
  Agreement for Long-Term Care Providers.
   • https://www.tmhp.com/sites/default/fi
     les/provider-
     forms/edi/F00021_EDI_Agreement.pdf

                                                                        21
Use the Learning Aids
               Available at TMHP today
               • Portal Security Manual explains how to access
                 TMHP systems at:
                 https://www.tmhp.com/sites/default/files/file-
                 library/ltc/Managing-your-LTC-online-portal-
                 account.pdf
               • Register for an account on the TMHP Learning
                 Management System (LMS) at:
                 http://learn.tmhp.com/
               • Take the Computer Based Training (CBT)
                 • Portal Basics
                 • TexMedConnect Claims Entry System
January 2021                                                      22
Use the Learning Aids (cont.)
               When announced, download User Guides
               • Published on tmhp.com
                 • Provider User Guide for the LTC Online Portal
                 • Item by Item Guides for each HCS and TxHmL form

January 2021                                                     23
Stay Current on Data Entry

               Keep claim submissions current in ID-CARE.

              Submit ID/RC and IPC Renewals in a timely manner.

              Complete CARE data entry prior to go-live when
              announced.

July 2021                                                      24
Stay Informed
            1   Sign up for Gov Delivery
                https://service.govdelivery.com/accounts/TXHHSC/subscriber/new

            2   Read information published in the LTC Provider Bulletins

            3   View the TMHP website for updates

                         http://www.tmhp.com/Pages/LTC/ltc_home.aspx

                HHSC will provide updates as they become available

July 2021                                                                        25
Questions?
               HCS_TxHml_Form_Migration@hhs.texas.gov

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