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    v1.0.31
    OpenPayerPolicy UpdatesAdministrative/Operational PolicyNY DOH LLHCSA Prior Auth Policy Update | OpenPayer
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    CurrentNew York State Department of HealthPolicy N/A

    Limited Licensed Home Care Service Agency Manual Policy Guidelines

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    This manual governs Medicaid participation, referral, assessment, prior authorization, reauthorization, payment, and service definitions for Limited Licensed Home Care Service Agencies serving eligible residents of adult homes and enriched housing programs.

    Policy Summary
    PayerNew York State Department of Health
    PolicyLimited Licensed Home Care Service Agency Manual Policy Guidelines
    Policy CodePolicy N/A
    Change TypeNo material change
    Effective DateN/A
    Next Review DateN/A
    Key ActionProvide LLHCSA services only after the district has determined that the agency can appropriately and cost-effectively meet the resident's need and has issued prior authorization.
    SourceLink
    POLICY UPDATE CHANGES

    No material clinical or coverage changes in this revision.

    6 monthsMaximum standard prior-authorization period
    30 daysAssessment completion period after physician order
    6 monthsMinimum reassessment frequency
    8 weeksIllustrative time-limited authorization

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    5+Minimum population in facility definitions

    LLHCSA Eligibility, Assessment, and Authorization

    LLHCSA Service Eligibility and Payment

    LLHCSA services are covered for Medicaid-eligible residents of qualifying Adult Homes (AHs) or Enriched Housing Programs (EHPs) when the service need is assessed and authorized by the local department of social services (LDSS), the LLHCSA is the appropriate and cost-effective provider, and all payment and setting requirements are met.

    ALL of the following

    • Agency and resident eligibility

      • The provider is a Limited Licensed Home Care Service Agency (LLHCSA), meaning a Department of Health-certified operator of an Adult Home or Enriched Housing Program that is also DOH-licensed to provide services solely to its eligible residents.
      • The recipient is Medicaid-eligible and resides in the AH or EHP served by the LLHCSA.
    • The resident requires one or more covered LLHCSA services

      • Personal Care Services (PCS), including related nursing supervision, when the services are not the responsibility of the facility.
      • Application of sterile dressings, including related skilled nursing tasks, when the facility is not otherwise responsible for providing the service.
      • Administration of subcutaneous and/or intramuscular medication injections by a registered professional nurse employed by the LLHCSA.
    • The resident has been assessed by the LDSS and determined appropriate for the requested LLHCSA service based on the assessed need and nurse assessor's assessment and care plan.
    • The LDSS determines that the LLHCSA can appropriately and cost-effectively meet the resident's medical need.
    • The requested services are prior authorized by the district through the prior authorization system and authorized on eMedNY before they are rendered.
    • The services are provided while the recipient is residing in the AH or EHP and is not receiving residential health care facility services or inpatient hospital services and is not otherwise absent from the facility.

    Authorization Periods and Timing Requirements

    Prior Authorization Period
    Standard maximumSix months
    ExceptionAnnual prior authorizations may be used when the LDSS has DOH approval
    Applies toLLHCSA home care services prior authorized by the district
    Reassessment Interval
    Minimum intervalAt least every six months
    Annual exceptionAnnual authorizations may be used when the LDSS has DOH approval
    PurposeReassess the individual's continued appropriateness for LLHCSA home care services

    Operational and Billing Responsibilities

    Documentation Required

    Maintain complete Medicaid records

    Maintain financial and health records sufficient to fully disclose the services, care, and supplies provided to Medicaid recipients. Furnish information regarding any payment claimed to an authorized official upon request from the Department of Health or the local department of social services.

    Prior Authorization

    Refer residents for service assessment

    When an eligible adult home or enriched housing program resident may need covered services, send a referral to the local department of social services where the LLHCSA is located. The referral may include a copy of a district-approved physician’s order.

    • Personal care services
    • Application of sterile dressings
    • Subcutaneous or intramuscular medication injections

    Program and Service Definitions

    Adult Home
    Facility typeAn adult care facility established and operated to provide long-term residential care
    ResidentsFive or more adults unrelated to the operator
    Services providedRoom, board, housekeeping, personal care, and supervision
    Enriched Housing Program
    Resident populationFive or more adults, primarily persons age 65 or older
    SettingA community-integrated setting resembling independent housing units
    Services provided
    Policy Summary
    PayerNew York State Department of Health
    PolicyLimited Licensed Home Care Service Agency Manual Policy Guidelines
    Policy CodePolicy N/A
    Change TypeNo material change
    Effective DateN/A
    Next Review DateN/A
    Key ActionProvide LLHCSA services only after the district has determined that the agency can appropriately and cost-effectively meet the resident's need and has issued prior authorization.
    SourceLink
    On This Page
    LLHCSA Eligibility, Assessment, and AuthorizationAuthorization Periods and Timing RequirementsOperational and Billing ResponsibilitiesProgram and Service Definitions
    Assessment Completion
    Completion periodWithin 30 days after receipt of the physician's order
    Required assessmentsSocial assessment, nursing assessment, and assessment of efficiencies
    Responsible entityThe local department of social services must complete or arrange for completion of the assessments
    Time-Limited Authorization Example
    Illustrative authorizationEight weeks
    When usedWhen the recipient's condition is expected to improve over a period of weeks
    Follow-upReassess the patient's continued need before authorizing additional services
    Prior Authorization

    Obtain prior authorization before providing services

    Provide LLHCSA services only after the district determines that the agency can appropriately and cost-effectively meet the resident’s medical need and prior authorizes the required home care services. Unless the LDSS has DOH approval for annual prior authorizations, six months is the maximum authorization period.

    Billing Rule

    Follow payment and billing restrictions

    Bill only for services prior authorized by the district and rendered by the LLHCSA. Medicaid payment is unavailable when the recipient is receiving residential health care facility services or inpatient hospital services, or is otherwise absent from the facility.

    • Services included in the Medicaid rate cannot be billed separately.
    • This includes covered personal care services and certain nursing services for medication administration or sterile dressing application when the facility is not otherwise responsible for providing them.
    Prior Authorization

    Respond to reassessment decisions

    Cooperate with reassessment and resulting authorization decisions. Following reassessment, the LDSS may reauthorize, deny, discontinue, increase, or decrease services; when the recipient’s condition changes, a new assessment should be conducted by the nurse assessor and forwarded to the LDSS in a timely manner.

    • Continued appropriateness is reassessed at least every six months, or annually when DOH has approved annual authorizations.
    • A time-limited authorization, such as eight weeks, may be used when improvement is expected over several weeks.
    Prior Authorization

    Implement condition-based authorization adjustments

    When an authorization combines sterile dressing changes with personal care services and/or subcutaneous or intramuscular injections, accept an adjusted nursing-services authorization when the sterile-dressing task is no longer indicated; a complete new assessment is not required for that adjustment. If the condition requiring sterile dressing changes deteriorates and increased services are needed, a complete reassessment must be completed.

    • The LDSS must send the adjusted authorization to the LLHCSA and notify the Medicaid recipient that services were decreased because the nursing task is no longer required.
    • Do not impose a separate charge for services included in the Medicaid rate.
    The program provides or arranges room and provides board, housekeeping, personal care, and supervision
    Limited Licensed Home Care Service Agency
    OperatorA Department of Health-certified operator of an adult home or enriched housing program
    LicensureAlso licensed by the Department of Health as a limited licensed home care service agency
    Eligible recipientsProvides services solely to its eligible residents
    Covered functionsPersonal care services, including nursing supervision; application of sterile dressings; and intramuscular and subcutaneous injections by a registered professional nurse
    Covered LLHCSA Services
    Personal carePersonal care services, including related nursing supervision
    Dressing careApplication of sterile dressings
    Medication administrationAdministration of subcutaneous and intramuscular medications