Project Cost Schedule~2.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
Certified Community Behavioral Healthcare Centers - Quality Incentive Payments
Solicitation number
40DHHS-S1724
Issued by
Churchill County, Nevada

About this file

This document contains the Cost Proposal Instructions and Summary Schedule of Costs for a Request for Proposal (RFP) issued by the Nevada Department of Health and Human Services (DHHS) for CCBHC Quality Incentive Payments. The RFP, numbered 40DHHS-S1662, seeks proposals to provide administrative and implementation services for calculating quality incentive payments for Nevada's Certified Community Behavioral Health Clinics (CCBHCs). The scope of work includes calculating a total of seven administrative-based or survey-based measures for up to 10 CCBHCs, with results stratified by CCBHC, and providing annual PPS payments to the CCBHCs. The cost proposal is due on September 2, 2021 at 2:00 PM.

The cost proposal must include detailed schedules for the Administrative and Implementation Cost, as well as costs associated with various Medicaid-related services such as Third Party Liability, Managed Care Secondary Recovery, Recovery Audit Contracting, Medicaid Estate Recovery, Subrogation and Casualty Reduction, Cost Avoidance, Health Insurance Premium Payment, and Managed Care TPL Data Exchange and Evaluation. The total project costs for the four-year contract period must be provided on the Summary Schedule of Project Costs.

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Cost Proposal Instructions Request for Proposal 40DHHS-S1662 - CCBHC Quality Incentive Payments

COST PROPOSAL INSTRUCTIONS
Contents of the cost proposal shall be as follows:
1.Tab I - Title Page
The title page shall include the following:

A. Cost Proposal for: CCBHC Quality Incentive Payments

B. RFP: 40DHHS-S1662

C.Proposer Information:Name:
Address:

D. Proposal opening date: September 2, 2021

E. Proposal opening time: 2:00 PM

2.Tab II - Cost Proposal
A.Cost proposal shall be in the format identified in Section 6, Project Costs.

B. Proposers shall provide one (1) PDF Cost Proposal file.

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Detailed Del Cost Schs

Request for Proposal 40DHHS-S1662 - CCBHC Quality Incentive Payments
4.1.1 COST SCHEDULES

The cost for each deliverable shall be complete and include all expenses, including travel, per diem and out-of-pocket expenses as well as administrative and/or overhead expenses. Detailed backup shall be provided for all cost schedules completed.

4.1.1 Detailed Deliverable Cost Schedule

The schedules have been set-up so that the sub-total from each deliverable cost schedule will automatically be transferred to Section 4.1.2, Summary Schedule of Project Costs. However, it is ultimately the proposer's responsibility to make sure that all totals are correctly transferred prior to submitting their cost proposal.

Deliverable NumberDescription of DeliverableCost
4.4.3Administrative and Implementation Cost
ANevada Certified Community Behavioral Health Clinics (CCBHC) Quality Incentive Payment (QIP) Calculations
BThis activity will encompass the QIP tasks for the CCBHC payment structure as outlined in Nevada's state plan.
a total of seven measures will be calculated; no measures will require medical record review,
all measures will be administrative-based measures or survey based
rates will be calculated for up to 10 CCBHCs;
results will be stratified by CCBHC only;
annual PPS payments to CCBHCs will be provided by the Department;
rate calculations will be conducted only once per year;
Subtotal for 4.4.3 Administrative and Implementation Cost

2.1 General Requirements

AFiscal Costs by activity.
BAdministrative Costs by activity.
CAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.
Subtotal for 2.1 General Requirements$0.00

2.15 Third Party Liability (TPL)

AThird Party Liability Activities (Percentage of Collections)
BAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.15 Third Party Liability (TPL) $0.00

2.24 Managed Care Secondary Recovery

AManaged Care Secondary Recovery Activities (Percentage Of Collections)
BAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.24 Managed Care Secondary Recovery $0.00

2.27 Recovery Audit Contracting (RAC)

ARecovery Audit Contracting (Percentage of Collections)
BAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.27 Recovery Audit Contracting (RAC) $0.00

2.36 Medicaid Estate Recovery (MER)

AMER Activities
BData Conversion and Database Cost
CAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.36 Medicaid Estate Recovery (MER) $0.00

2.48 Subrogation and Casualty Reduction

ASubrogation and Casualty Reduction Activities
BData Conversion and Database Cost
CAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.48 Subrogation and Casualty Reduction $0.00

2.57 Cost Avoidance

ACost Avoidance Activities
BAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.57 Cost Avoidance $0.00

2.62 Health Insurance Premium Payment (HIPP)

ANew Applications
BData Conversion and Case Management PMPM
CAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.62 Health Insurance Premium Payment (HIPP) $0.00

2.71 Managed Care TPL Data Exchange and Evaluation

AProgram Overview
BAny Additional Fees and Service Cost Associated with This Scope
Please breakdown any additional fees by activity.

Subtotal for 2.71 Managed Care TPL Data Exchange and Evaluation $0.00

Total Section 4.1.1 Detailed Deliverable Cost SchedulesAmount is per fiscal year for FOUR (4) years.
Total Amount FOUR (4) years combined.$0.00

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Summary Schedule of Costs Request for Proposal 40DHHS-S1662 - CCBHC Quality Incentive Payments

6.1.7 Summary Schedule of Project Costs
Sub-totals from each of the costs associated with any line item deliverable shall be included on the summary schedule of project costs. These costs will be added to the Detailed cost unles indicated as already being included.
Deliverable or
Cost Schedule NumberSummary of Total Project CostsCost
Administrative and Implementation Cost
2.1General Requirements$0.00
2.15Third Party Liability (TPL)$0.00
2.24Managed Care Secondary Recovery$0.00
2.27Recovery Audit Contracting (RAC)$0.00
2.36Medicaid Estate Recovery (MER)$0.00
2.48Subrogation and Casualty Reduction$0.00
2.57Cost Avoidance$0.00
2.62Health Insurance Premium Payment (HIPP)$0.00
2.71Managed Care TPL Data Exchange and Evaluation$0.00

Total Project Costs

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