CMS-10398 #24 MACFIN_mental-disease-upl-template

[Medicaid] Generic Clearance for Medicaid and CHIP State Plan, Waiver, and Program Submissions (CMS-10398)

VIII MACFIN_mental-disease-upl-template.xlsx

#24 (Revision): Medicaid Accountability – Upper Payment Limits for Clinics, Physician Services, ICF/IID, PRTFs, and IMDs

OMB: 0938-1148

Document [xlsx]
Download: xlsx | pdf

Overview

State Attestation
Overview & Instructions
Data Dictionary
Required State Input – IMD
IMD
UPL Demonstration Summary
Optional_Sheet_1
Optional_Sheet_2
Optional_Sheet_3
Optional_Sheet_4
Optional_Sheet_5
Optional_Sheet_6
Optional_Sheet_7
Optional_Sheet_8
Optional_Sheet_9
Optional_Sheet_10
Optional_Sheet_11
Optional_Sheet_12
Optional_Sheet_13
Optional_Sheet_14
Optional_Sheet_15


Sheet 1: State Attestation

Upper Payment Limit Demonstration Report This cell is intentionally left blank
1. I HEREBY CERTIFY that I have read this certification statement and that I have examined the accompanying electronically filed and/or manually submitted Upper Payment Limit demonstration
report prepared by:
(please insert the state Medicaid official (or other person who prepared this UPL demonstration report) Name(s), title(s), and Contact Number(s))
for the report period beginning (MM/DD/YYYY):
and ending (MM/DD/YYYY):
I further certify that, to the best of my knowledge and belief, this report is true, accurate, and complete, and except as noted, have been prepared from the books and records of the providers and Medicaid agency in accordance with applicable instructions. I further certify that I am familiar with the laws and regulations regarding the provision of health care services, and that the services identified in this Upper Payment Limit demonstration report are provided in compliance with such laws and regulations.
2. I certify that the costs reported in this Upper Payment Limit demonstration represent a reasonable estimate of the amount that Medicare would pay for these Medicaid services, consistent with 45 CFR part 75 and 2 CFR part 200, with expenditure/cost data trended forward based on historical data.
3. State and/or local funds are available and will be used to pay for total computable allowable expenditures included in this statement, and the source(s) of such state and/or local funds are in accordance with all applicable federal requirements for the non-federal share of expenditures (including that the funds are not Federal funds in origin or are Federal funds authorized by Federal law to be used to match other Federal funds, and that the federal funds received to match the claimed expenditures will not be used to meet matching requirements under other Federally funded programs).
4. I understand that this information may be used as a basis for claims for federal funds, and that falsification and concealment of a material fact may be prosecuted under federal or state civil or criminal law.
5. I certify that, to the best of my knowledge and belief, all necessary information has been provided to support the determination of the UPL amount, including supplemental materials used to complete the template. I certify that, to the best of my knowledge and belief, none of the calculations or formulas in the template have been changed, and the most recent version of the template has been used for this submission.
6. I certify that, to the best of my knowledge and belief, the structure of this OMB approved and locked template has not been altered in any way, all applicable instructions in the guidelines and directions have been followed in completing this UPL demonstration, and the template has been completed consistent with the definitions in the data dictionary.
7. I am the officer authorized by the relevant state government agency to submit this form and I have made a good faith effort to ensure that all information reported is true and accurate.
Electronic Signature:
Title & Contact Information:
End of Worksheet

Sheet 2: Overview & Instructions

This worksheet is for providing an overview and instructions for the Institutions for Mental Diseases UPL Template. Use the arrow keys to read through the document.
Overview
States are required to demonstrate, and Centers for Medicare and Medicaid Services (CMS) has accepted a reasonable estimate of the Upper Payment Limit (UPL) based on a comparison of Medicaid (MCD) payments to equivalent Medicare (MCR) payment, Medicaid cost using Medicare principles, or customary/prevailing charges. CMS has developed guidance documents to help states meet statutory and regulatory requirements that can be downloaded from:
CMS Accountability Guidance
CMS is also introducing templates specific to each service type, which have been developed to assist states in meeting UPL requirements and increase comparability across states. This workbook contains templates for the Institutions for Mental Diseases (IMD) UPL demonstrations.
For each facility, please complete the "Required State Input – IMD" tab. Please ensure the top section of the input tab in the template is completed, which includes the state, the start date for the demonstration, and the end date for the demonstration. This is used to ensure that there are no gaps between yearly submissions.

If a cell has a red background, critical data for that variable is missing or invalid. Once the data is filled in with valid data for the specified cell, the template will remove the red color from the cell. For details about the valid data format and valid values for each variable, please see the Data Dictionary tab.

States may not enter data into the tabs labeled "IMD" and "Total_Adjusted_UPL_Gap." The template calculates the content on these tabs automatically based on the data entered on the input tab. They are included as a reference only.

States may use the worksheet tabs labeled "Optional_Sheet_1," "Optional_Sheet_2," etc. to include supplementary data needed to calculate the content for the "Required State Input – IMD" tab. These sheets are optional. If you choose to enter data in the optional worksheet tabs, please provide a brief explanation of the content at the top of the worksheet.

States may apply different UPL formulas for state government owned or operated facilities, non-state government owned or operated facilities and private facilities; however, the formula should be consistently applied to each provider within the category. Additionally, each facility should only be included in one type of UPL demonstration. In filling out the input tabs within this template, data for each individual provider should be included on one separate row. Additionally, any supplemental payments made by the state should be reported separately for each individual provider and reported separately from regular Medicaid payments. There may be instances where a variable is not applicable to your UPL calculation. Please leave these variables blank unless otherwise noted in the data dictionary.
Information Requested:
CMS requests the following information for each IMD:
- Demonstration Information asks for basic information such as the state, demonstration rate year, service type (IMD), and demonstration type (cost, charges, payment)
- Provider Identification asks for provider identification numbers and names for each facility included, and the ownership category type (private, non-state government owned, state-government owned)
- Customary or Prevailing Charge Data asks for base year data relevant to the calculation of the UPL
- Medicaid Payment and Utilization Data for Base Period asks for Medicaid utilization data used to calculate the UPL, as well as Medicaid payment data that is used to determine whether or not the state has made payments in excess of the UPL
- Medicaid Payments Inflated to Demonstration Year asks for inflationary or volume adjustment data that are made by the state to reflect changes in the Medicaid program that have occurred between the base and current rate year periods
- UPL Calculation & Inflation to Demonstration Year instructs the state to calculate the UPL and asks for inflationary adjustments to appropriately trend UPL data from the base to the current rate year
- Adjustments to UPL asks for other adjustments to the UPL that are not included in the UPL calculation
- Calculation of UPL Gap instructs the state to calculate the UPL gap for each facility by subtracting (adjusted/inflated) Medicaid payments from the calculated UPL
CMS has developed an instructional document for Institutions for Mental Diseases to help states create their UPL demonstration. This document can be downloaded from:
CMS UPL Instructions for Other Inpatient and Outpatient Services
Payment and Cost Data: Enter to the nearest dollar (i.e. $1,234,567.89 should be entered as $1,234,568)
Proportion and Percentage Data: Enter with no more than four decimal places (i.e., 0.12345 should be entered as 0.1235)
Detailed descriptions for each variable are provided in the next sheet labeled "Data Dictionary." A hypothetical IMD's data has also been entered for each template to provide guidance regarding the data requested for each column.
PRA Disclosure Statement:
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1148. The time required to complete this information collection is estimated to average 40 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850.
End of Worksheet

Sheet 3: Data Dictionary

This worksheet includes a data dictionary to assist in completing the Institutions for Mental Diseases Template. The table includes the variable number, variable requirement description, variable format requirement, a short description of the input variable, a longer and more detailed description of the variable, and a key for which of the template tabs the variable is used in. Use the arrow keys to read through the document.
Table 1. CMS UPL Institutions for Mental Diseases Template Data Dictionary
Variable numbering scheme is used for internal identification of each variable and is not meant to be presented in numerical order
Variable Number Variable Descriptions Variable Format Short Description Long Description Variable Status
001 Required 2-character text State 2-character state ID (e.g., Maryland = MD) 0: Variables Included in IMD Template
002 Required Date [MM/DD/YYYY] Demonstration Begin Date Start date of the State demonstration rate year 0: Variables Included in IMD Template
003 Required Date [MM/DD/YYYY] Demonstration End Date End date of the State demonstration rate year 0: Variables Included in IMD Template
100 Required 2-character text State 2-character state ID (e.g., Maryland = MD) 0: Variables Included in IMD Template
101 Required 4-digit number State Demonstration Rate Year State demonstration rate year YYYY (e.g., 2014) 0: Variables Included in IMD Template
102 Required 3-character text Service Type Service type: IMD = Institutions for Mental Diseases 0: Variables Included in IMD Template
103 Not Applicable to this Template (N/A) N/A N/A N/A N/A
104 Required Text Demonstration Type (Charge, Cost, Payment) Demonstration type (Charge = Charge-based, Cost = Cost-based, Payment = Payment-based) 0: Variables Included in IMD Template
105 Provide if Applicable (PIA) Unspecified Other State Provider ID Number State provider ID number that is not a Medicaid (MCD) ID number (if applicable). 0: Variables Included in IMD Template
106 N/A N/A N/A N/A N/A
107 Required Unspecified State-specific Provider ID (MCD ID) Medicaid (MCD) ID number. 0: Variables Included in IMD Template
108 Required Text Provider Name Provider name 0: Variables Included in IMD Template
109 Provide if Applicable (PIA) 10-11 digit number National Provider ID (NPI) National Provider Identification Number 0: Variables Included in IMD Template
110 Required Text Ownership Category Type (Private, NSGO, SGO) Ownership category type (private= private; NSGO= non-state government owned; SGO= state government owned). 0: Variables Included in IMD Template
111 N/A N/A N/A N/A N/A
112 Required 6-digit number MCR Certification Number (MCR ID) Medicare (MCR) ID number.

In the instances where a facility is Not Medicare Certified (NMC), the state should enter "NMC".
0: Variables Included in IMD Template
113-115 N/A N/A N/A N/A N/A
116 Provide if Applicable (PIA) Text Retrospective/Prospective Demonstration An indicator that identifies the demonstration as retrospective or prospective. UPL is considered retrospective when it is submitted on or after the start of the demonstration period, and considered prospective if submitted prior to the start of the demonstration period. 0: Variables Included in IMD Template
117 Provide if Applicable (PIA) 10-character text State Plan Amendment (SPA) Number The state plan amendment number associated with the demonstration submission. The expected format is: 2 letter state abbreviation-##-#### (for example, OR-19-0002). 0: Variables Included in IMD Template
200.1 Required Date [MM/DD/YYYY] Begin Date for Charge, Cost or Payment Data Begin date of charge, cost or payment data provided that is used to calculate the UPL. 0: Variables Included in IMD Template
200.2 Required Date [MM/DD/YYYY] Ending Date for Charge, Cost or Payment Data End date of charge, cost or payment data provided that is used to calculate the UPL. 0: Variables Included in IMD Template
201-212.2 N/A N/A N/A N/A N/A
212.3 Required $ Amount Adjustments to Per Diem Charge, Cost or Payment Adjustments to per diem charge, cost, or payment. 0: Variables Included in IMD Template
213-214 N/A N/A N/A N/A N/A
215 Calculated $ Amount Total Per Diem Charge, Cost or Payment Calculated as Per Diem Charge, Cost, or Payment (Variable 223) + Adjustments to MCR Per Diem Charge, Cost or Payment (Variable 212.3) 0: Variables Included in IMD Template
216-222 N/A N/A N/A N/A N/A
223 Required $ Amount Per Diem Charge, Cost or Payment Per diem charge, cost, or payment used to calculate the UPL from the period specified in Variables 200.1 and 200.2. 0: Variables Included in IMD Template
224-226 N/A N/A N/A N/A N/A
300.1 Required Date [MM/DD/YYYY] Time Period of MCD Days - Begin Date Beginning date of base year Medicaid (MCD) days (note: should match charge, cost, or payment data period). 0: Variables Included in IMD Template
300.2 Required Date [MM/DD/YYYY] Time Period of MCD Days - End Date End date of base year Medicaid (MCD) days (note: should match charge, cost, or payment data period). 0: Variables Included in IMD Template
301-306 N/A N/A N/A N/A N/A
307 Provide if Applicable (PIA) Text MCD Inflation Factor Type Description of Medicaid (MCD) payment trend factor used to reflect changes in the Medicaid program between the base and current UPL Demonstration year periods (e.g., Market Basket).

If the value for variable 308 is anything other than 1.0, then variable 307 should be populated with data.
0: Variables Included in IMD Template
308 Required Proportion MCD Inflation Factor Cumulative Medicaid payment trend factor used to reflect changes in the Medicaid program between the base (midpoint of Variables 300.1 and Variable 300.2) and current UPL Demonstration year periods (note: 1.00 = no change) (use "mid-point to mid-point approach"). Values for this field should not be negative. A value less than 1 or greater than 1.04 for this field will trigger an error. 0: Variables Included in IMD Template
309 Required Proportion Other Adjustment to MCD Payments Cumulative other adjustment (e.g., volume adjustment) factor used to reflect changes in the Medicaid program between the base and current UPL Demonstration year periods (note: 1.00 = no change) (use "mid-point to mid-point approach"). Values of blank or zero will trigger an error for this field. Values for this field should not be negative. 0: Variables Included in IMD Template
310 Required Number MCD Days Medicaid (MCD) days from time period specified in Variables 300.1 and 300.2, used in calculating the UPL for the base period. 0: Variables Included in IMD Template
311.1 Required Date [MM/DD/YYYY] Time Period of MCD Rates - Begin Date Beginning date of Medicaid (MCD) rates used to determine total MCD payments for purposes of comparing to the UPL (these dates may differ from period used for days). 0: Variables Included in IMD Template
311.2 Required Date [MM/DD/YYYY] Time Period of MCD Rates - End Date End date of Medicaid (MCD) rates used to determine total MCD payments for purposes of comparing to the UPL (these dates may differ from period used for days). 0: Variables Included in IMD Template
312 Required $ Amount MCD Base Payment Per Diem Medicaid (MCD) base payments per diem applicable to the time period specified in Variables 311.1 and 311.2. 0: Variables Included in IMD Template
313.1 Required $ Amount MCD Supplemental Payment Per Diem Medicaid supplemental payments per diem associated with the UPL demonstration year. In the notes section the state should explain the type(s) of payment reported and the related amount(s). The state may not report DSH payments as supplemental payments. 0: Variables Included in IMD Template
313.2 Required $ Amount MCD Supplemental Payment Per Diem - GME/Training Medicaid supplemental payments per diem associated with the UPL demonstration year for GME (Graduate Medical Education). In the notes section the state should explain the type(s) of payment reported and the related amount(s). The state may not report DSH payments as supplemental payments. 0: Variables Included in IMD Template
313.3 Required $ Amount MCD Supplemental Payment Per Diem - Other Other Medicaid supplemental payments per diem (not previously reported in Variables 313.1 or 313.2) associated with the UPL demonstration year. In the notes section the state should explain the type(s) of payment reported and the related amount(s). The state may not report DSH payments as supplemental payments. 0: Variables Included in IMD Template
314.1 Required $ Amount Adjustment to MCD Per Diem #1 Adjustment to Medicaid (MCD) base payments per diem (e.g., drugs, therapy, lab, radiology). 0: Variables Included in IMD Template
314.2 Required $ Amount Adjustment to MCD Per Diem #2 Adjustment to Medicaid (MCD) base payments per diem (e.g., drugs, therapy, lab, radiology). 0: Variables Included in IMD Template
315 Calculated $ Amount Inflated and Adjusted MCD Payment Per Diem Calculated as Total MCD Supplemental Payments Per Diem with Adjustments (Variable 317) + (MCD Base Payment Per Diem (Variable 312) * MCD Inflation Factor (Variable 308) * Other Adjustment to MCD Payments (Variable 309)). 0: Variables Included in IMD Template
316 Calculated $ Amount Total MCD Payments Calculated as Inflated and Adjusted MCD Payment Per Diem (Variable 315) * MCD Days (Variable 310). 0: Variables Included in IMD Template
317 Calculated $ Amount Total MCD Supplemental Payments Per Diem with Adjustments Calculated as MCD Supplemental Payment Per Diem (Variable 313.1) + MCD Supplemental Payment GME/Training Per Diem (Variable 313.2) + MCD Supplemental Payment Other Per Diem (Variable 313.3) + Adjustment to MCD Per Diem #1 (Variable 314.1) + Adjustment to MCD Per Diem #2 (Variable 314.2). 0: Variables Included in IMD Template
318 N/A N/A N/A N/A N/A
400 Calculated $ Amount Inflated UPL Per Diem Calculated as Total Per Diem Charge, Cost, or Payment (Variable 215) * UPL Inflation Factor (Variable 405). 0: Variables Included in IMD Template
401 Required $ Amount MCD Provider Tax Cost For cost-based demonstrations, Medicaid (MCD) provider tax costs can be added to the UPL separately. Report here only the Medicaid portion of the cost of the provider tax. 0: Variables Included in IMD Template
402 Required $ Amount Other Adjustments to the UPL Amount Adjustments made to the UPL that are not otherwise accounted for in the UPL calculation (e.g., adjustments for managed care transition, ACA adjustments to the UPL). This field should only include values that specifically increase or decrease the UPL. These adjustments represent changes to the UPL prior to the calculation of the UPL gap. If the state provides this as an aggregate adjustment and does not have this information broken out by individual facilities, these adjustments should be distributed across all facilities as appropriate. Any adjustments made in this field must be properly documented and explained in the notes section. If not applicable, this variable should be populated with $0. 0: Variables Included in IMD Template
403 Calculated $ Amount Adjusted MCR UPL Amount Calculated as Inflated UPL Amount (Variable 406) + Other Adjustments to the UPL Amount (Variable 402) [+ MCD Provider Tax Cost (Variable 401) for cost-based demonstrations]. This calculated estimate represents the amount that Medicare would pay for Medicaid services. 0: Variables Included in IMD Template
404 Provide if Applicable (PIA) Text UPL Inflation Factor Type Description of cumulative trend factor used to inflate the Total Per Diem Charge, Cost, or Payment from the base year to the UPL Demonstration rate year (e.g., Market Basket).

If the value for variable 405 is anything other than 1.0, then variable 404 should be populated with data.
0: Variables Included in IMD Template
405 Required Proportion UPL Inflation Factor Cumulative trend factor used to inflate the Total Per Diem Charge, Cost, or Payment from the base year (midpoint of Variable 200.1 and Variable 200.2) to the UPL Demonstration year (note: 1.00 = no change) (use "mid-point to mid-point approach"). A value less than 1 or greater than 1.04 for this field will trigger an error. 0: Variables Included in IMD Template
406 Calculated $ Amount Inflated UPL Amount Total UPL amount calculated as Inflated UPL Per Diem (Variable 400) * MCD Days (Variable 310). 0: Variables Included in IMD Template
407 Calculated $ Amount UPL Gap Amount Calculated as Adjusted MCD UPL Amount (Variable 403) - Total MCD Payments (Variable 316). 0: Variables Included in IMD Template
408 Required $ Amount Adjustment to the UPL Gap Adjustments made to the UPL gap. For example, states may utilize this variable to report an anticipated reduction in payment during the UPL demonstration year. Any adjustments to the UPL gap should be distributed across all facilities as appropriate and the adjustments must be documented in the notes section. If not applicable, this variable should be populated with $0. 0: Variables Included in IMD Template
409 Calculated $ Amount Adjusted UPL Gap Calculated as UPL Gap Amount (Variable 407) + Adjustment to the UPL Gap (Variable 408). 0: Variables Included in IMD Template
410-424 N/A N/A N/A N/A N/A
End of Worksheet

Sheet 4: Required State Input – IMD



































(Required)

State


[001]
(Required)

Demonstration
Begin Date

[002]
(Required)

Demonstration
End Date

[003]
(PIA)

Retrospective/ Prospective Demonstration

[116]
(PIA)

State Plan Amendment Number (SPA)

[117]
This cell is intentionally left blank Data Validation Key This cell is intentionally left blank





EXAMPLE Grey Shading, White Italic Font: Field does not apply to Demonstration Type entered for row. EXAMPLE Yellow Shading, Black BOLD Font: Duplicate provider info values entered for 1) Elements 105, 112, 107, 108, or 2) Element 109
This cell is intentionally left blank EXAMPLE Red Shading only: Required field is left blank. Red Shading, White BOLD font: Invalid value entered in field. This cell is intentionally left blank
Database Description
&


Variable Number
Demo Info:


(Required)

State




[100]
Demo Info:


(Required)

State
Demonstration
Rate Year


[101]
Demo Info:


(Required)

Service
Type



[102]
Demo Info:


(Required)

Demonstration
Type



[104]
Provider Info:


(PIA)

Other State
Provider ID
Number


[105]
Provider Info:


(PIA)

National
Provider ID
(NPI)


[109]
Provider Info:


(Required)

Medicare
Certification
Number
(Medicare ID)

[112]
Provider Info:


(Required)

State-specific
Provider ID
(Medicaid ID)


[107]
Provider Info:


(Required)

Provider Name




[108]
Provider
Info:

(Required)

Ownership
Category
Type


[110]
Customary or Prevailing
Charge info:

(Required)

Begin Date for Charge,
Cost, or Payment Data



[200.1]
Customary or Prevailing
Charge info:

(Required)

Ending Date for Charge,
Cost, Payment Data



[200.2]
Customary or Prevailing
Charge info:

(Required)

Per Diem Charge,
Cost, or Payment



[223]
Customary or Prevailing
Charge info:

(Required)

Adjustments to Per
Diem Charge,
Cost, or Payment


[212.3]
MCD Info:


(Required)

Time Period of
Medicaid Days -
Begin Date


[300.1]
MCD Info:


(Required)

Time Period of
Medicaid Days -
End Date


[300.2]
MCD Info:


(Required)

Medicaid Days




[310]
MCD Info:


(Required)

Time Period of
Medicaid Rates -
Begin Date


[311.1]
MCD Info:


(Required)

Time Period of
Medicaid Rates -
End Date


[311.2]
MCD Info:


(Required)

Medicaid Base
Payment Per Diem



[312]
MCD Info:


(Required)

Medicaid
Supplemental
Payment Per Diem


[313.1]
MCD Info:


(Required)

Medicaid
Supplemental
Payment Per Diem
(GME/Training)

[313.2]
MCD Info:


(Required)

Medicaid
Supplemental
Payment Per Diem
(Other)

[313.3]
MCD Info:


(Required)

Adjustment to
Medicaid
Per Diem #1


[314.1]
MCD Info:


(Required)

Adjustment to
Medicaid
Per Diem #2


[314.2]
MCD Inflated
Payment Info:

(PIA)

Medicaid Inflation
Factor Type



[307]
MCD Inflated
Payment Info:

(Required)

Medicaid
Inflation
Factor


[308]
MCD Inflated
Payment Info:

(Required)

Other
Adjustment
to Medicaid
Payments

[309]
UPL Calc Info:


(PIA)

UPL Inflation
Factor Type



[404]
UPL Calc Info:


(Required)

UPL Inflation
Factor



[405]
UPL Adjustment
Info:

(Required)

Medicaid
Provider
Tax Cost


[401]
UPL Adjustment
Info:

(Required)

Other
Adjustments to
the UPL Amount


[402]
UPL Gap Info:


(Required)

Adjustment to
the UPL Gap



[408]
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End of Worksheet

Sheet 5: IMD












































(Required)

State


[001]
(Required)

Demonstration
Begin Date

[002]
(Required)

Demonstration
End Date

[003]
(PIA)

Retrospective/ Prospective Demonstration

[116]
(PIA)

State Plan Amendment Number (SPA)

[117]
This cell is intentionally left blank










Database Description
&


Variable Number
Demo Info:


(Required)

State




[100]
Demo Info:


(Required)

State
Demonstration
Rate Year


[101]
Demo Info:


(Required)

Service
Type



[102]
Demo Info:


(Required)

Demonstration
Type



[104]
Provider Info:


(PIA)

Other State
Provider ID
Number


[105]
Provider Info:


(PIA)

National
Provider ID
(NPI)


[109]
Provider Info:


(Required)

Medicare
Certification
Number
(Medicare ID)

[112]
Provider Info:


(Required)

State-specific
Provider ID
(Medicaid ID)


[107]
Provider Info:


(Required)

Provider Name




[108]
Provider
Info:

(Required)

Ownership
Category
Type


[110]
Customary or Prevailing
Charge info:

(Required)

Begin Date for Charge,
Cost, or Payment Data



[200.1]
Customary or Prevailing
Charge info:

(Required)

Ending Date for Charge,
Cost, Payment Data



[200.2]
Customary or Prevailing
Charge info:

(Required)

Per Diem Charge,
Cost, or Payment



[223]
Customary or Prevailing
Charge info:

(Required)

Adjustments to Per
Diem Charge,
Cost, or Payment


[212.3]
Customary or Prevailing
Charge info:

(Calculated)

Total Per Diem
Charge, Cost, or Payment



[215]
MCD Info:


(Required)

Time Period of
Medicaid Days -
Begin Date


[300.1]
MCD Info:


(Required)

Time Period of
Medicaid Days -
End Date


[300.2]
MCD Info:


(Required)

Medicaid Days




[310]
MCD Info:


(Required)

Time Period of
Medicaid Rates -
Begin Date


[311.1]
MCD Info:


(Required)

Time Period of
Medicaid Rates -
End Date


[311.2]
MCD Info:


(Required)

Medicaid Base
Payment Per Diem



[312]
MCD Info:


(Required)

Medicaid
Supplemental
Payment Per Diem


[313.1]
MCD Info:


(Required)

Medicaid
Supplemental
Payment Per Diem
(GME/Training)

[313.2]
MCD Info:


(Required)

Medicaid
Supplemental
Payment Per Diem
(Other)

[313.3]
MCD Info:


(Required)

Adjustment to
Medicaid
Per Diem #1


[314.1]
MCD Info:


(Required)

Adjustment to
Medicaid
Per Diem #2


[314.2]
MCD Info:


(Calculated)

Total Medicaid
Supplemental Payment
Per Diem with
Adjustments

[317]
MCD Inflated
Payment Info:

(PIA)

Medicaid Inflation
Factor Type



[307]
MCD Inflated
Payment Info:

(Required)

Medicaid
Inflation
Factor


[308]
MCD Inflated
Payment Info:

(Required)

Other
Adjustment
to Medicaid
Payments

[309]
MCD Inflated
Payment Info:

(Calculated)

Inflated and
Adjusted
Medicaid Payment
Per Diem

[315]
MCD Inflated
Payment Info:

(Calculated)

Total Medicaid
Payments



[316]
UPL Calc Info:


(PIA)

UPL Inflation
Factor Type



[404]
UPL Calc Info:


(Required)

UPL Inflation
Factor



[405]
UPL Calc Info:


(Calculated)

Inflated
UPL Per Diem



[400]
UPL Calc Info:


(Calculated)

Inflated UPL
Amount



[406]
UPL Adjustment
Info:

(Required)

Medicaid
Provider
Tax Cost


[401]
UPL Adjustment
Info:

(Required)

Other
Adjustments to
the UPL Amount


[402]
UPL Adjustment
Info:

(Calculated)

Adjusted
Medicare UPL
Amount


[403]
UPL Gap Info:


(Calculated)

UPL Gap
Amount



[407]
UPL Gap Info:


(Required)

Adjustment to
the UPL Gap



[408]
UPL Gap Info:


(Calculated)

Adjusted UPL
Gap



[409]
No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































No Data









































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No Data









































No Data









































No Data









































No Data









































No Data









































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No Data









































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No Data









































No Data









































No Data









































No Data









































No Data









































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No Data









































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No Data









































No Data









































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No Data









































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No Data









































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No Data









































No Data









































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No Data









































No Data









































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No Data









































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End of Worksheet

Sheet 6: UPL Demonstration Summary

Total Dollars by Ownership Type For: Total Base Payments ([312]*[310]), Total Supplemental Payments ([317]*[310]), and Total Adjusted UPL Gap [409]
Ownership Category Total Base Payments Total Supplemental Payments Total Adjusted UPL Gaps
Private $0 $0 $0
NSGO $0 $0 $0
SGO $0 $0 $0
Total $0 $0 $0

Sheet 7: Optional_Sheet_1

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 8: Optional_Sheet_2

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 9: Optional_Sheet_3

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 10: Optional_Sheet_4

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 11: Optional_Sheet_5

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 12: Optional_Sheet_6

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 13: Optional_Sheet_7

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 14: Optional_Sheet_8

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 15: Optional_Sheet_9

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 16: Optional_Sheet_10

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 17: Optional_Sheet_11

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 18: Optional_Sheet_12

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 19: Optional_Sheet_13

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 20: Optional_Sheet_14

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.

Sheet 21: Optional_Sheet_15

This sheet is optional. Please use optional sheets to add any supporting data relevant to the calculation of the UPL demonstration content.
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

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