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April DY7 Reporting
More Information...
• Events
• Calendar
April DY7 Reporting
Apr
06
Reporting materials for April DY7 have been posted to the DSRIP Online Reporting System bulletin board.
Provider templates will not be posted to the waiver website, but the IGT Entity Feedback Form, DSRIP User Guide and companion documents have been posted.
Providers will be reporting on DY6 carryforward milestones and metrics.
If a provider has no DY6 carryforward to report, they will not have to report any information to HHSC during the April reporting period.
Please note that Anchors and IGT entities must select Demo Year (DY) 6 on their homepages in order to access links to their providers’ DY2-6 projects in the reporting system.
HHSC has uploaded a list of DY6 carryforward metrics to the bulletin board under April DY7 Reporting -> General Reporting Materials to help Anchors track who should be reporting during the April DY7 reporting period.
When navigating the online reporting system to find projects, providers should search directly for the Category 3 project ID (or select the Category 3 project ID from the Project Summaries tab or Reporting Status tab on the Provider Details page), rather than by their Category 1 or 2 ID, because the Cat 1 or 2 project may be closed if there are no DY6 carryforward metrics. Be sure to select the DY2-6 dropdown option when searching for a project.
Providers will need to complete the Project Summary tab in the online reporting system for active DY6 carryforward metrics
. The provider may discuss any continuing related Category 1 or 2 project activities and/or their ongoing Category 3 activities.
Please note that while there are tabs in the Category 3 template for projects without a carryforward milestone,
the template does not require a project update for those milestones.
The template will show complete without the progress update if the project was not carried forward.
See below for April DY7 Reporting and Payment Timeline.
April 20, 2018 - Final date to submit questions regarding Category 3 April reporting and inform HHSC of any issues with DY6 data in the Category 3 reporting template or online reporting system.
April 25, 2018 – Final date to submit Category 1 & 2 QPI questions regarding April reporting and inform HHSC of any issues with DY6 data in the reporting system.
April 30, 2018, 11:59pm – Due date for providers’ submission of April DY7 DSRIP reporting using the DSRIP Online Reporting System and upload of applicable QPI and Category 3. Late submissions will not be accepted.
May 1, 2018 – HHSC will begin review of the April reports and supporting documentation.
May 17, 2018 – HHSC will post the estimated IGT due for April reporting based on milestones and metrics reported as achieved. Final IGT due will be based on HHSC review and approval.
May 18, 2018, 5:00pm – Due date for IGT Entities to approve and comment on their affiliated providers’ April reported progress on metrics using the "IGT Entity Feedback Form” that is posted on the Bulletin Board.
June 1, 2018, 5:00pm – Due date for submission of any IGT changes in entities or proportion of IGT among entities submitted to HHSC (
TXHealthcareTransformation@hhsc.state.tx.us
) using the IGT Entity Change Form that is posted under 1115 Medicaid Waiver Forms on the Bulletin Board.
June 8, 2018 – HHSC and CMS will complete their review and approval of April DY7 reports or request additional information (referred to as NMI) regarding the data reported.
July 2, 2018 – IGT settlement date for April reporting, RHP Plan Update submissions, and remaining 20 percent of DY6 Anchor DSRIP payments.
July 8, 2018, 11:59pm – Due date for providers to submit responses to HHSC requests for additional information (NMI requests) on April reported Category 1-3 milestone/metric achievement and Semi-Annual Reporting requirements. Please include "NMI" in the file name when uploading documentation in response to NMI requests.
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