4. What Were the Goals? Empower and Equip the Members Expand Enrollment to Service Locations Develop Multiple Program Application Remove Barriers that Prevent Enrollment Increase Effectiveness/Efficiency of Process
5. How Does It Work? Apply or Renew Online Real-time Decision & Enrollment Data Verification
6. Was State Policy Affected? Date Specific Eligibility Rolling Redetermination Changing the Way We Do Business
7. Why No Wrong Door? Notification of DOS NODOS App Behavioral Health DMH App Newborn Registration e-NB-1 App Paper Application Home View Agency View Applying at Home Computer or Community Partner Applying at Agency Partner Completing Paper Form Mail to HP For Scanning
8. Real Time Reply Mail to HP Rules Engine Yes No Client Numbering Paper Form Home View Agency View Letters Notices & ID Cards Scan and Data Entry MMIS Eligibility Recipient Denial Reason / Member Denial Letter NODOS (hold date) Behavioral Health App (ID)
9.
10. What Got Better? NEW WAY Real Time Eligibility Policy Uniformly Applied Medical Home - Enrollment Streamline Business Process Normalized data Apply 24hrs/7days Available: M/F, 8am-5pm 20-30 Days For Results Individual Policy Interpret No Primary Care Provider Process Differs By County Imprecise data OLD WAY
11. What About Verifications? SSN OK State Dept of Health (OSDH) Pregnancy Social Security Administration Income Citizenship OSDH, Electronic Verification of Vital Events, Systematic Alien Verification for Entitlements OK Employment Securities Commission (OESC)
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13. Programs Affected What is Needed FAQ’s Income Guidelines SoonerCare SoonerPlan Behavioral Health Review Benefits Check Status Update Information At-Home & Community Partner Options Tell Me More Apply Now Manage Account
22. Electronic Notification of DOS Jan 6 By Jan 21 ELIGIBILITY SUBSYSTEM (Holds Jan 1) RULES ENGINE Clerk Enters NODOS ( within 5 days of DOS ) Submitted Electronic or Received Paper Application Full Application “Submitted By” Range DOS Range 5 Days 15 Days JAN 1 Certification Date NODOS NODOS in Last 15 Days? Cert Date Received By Yes
23. Date Of Service Notification OK….Something like a timeline that shows a person comes in to emergency room and a couple of days later a hospital staff member fills out a NODOS application and then getting an application within 15 days and going back to 5 days prior to NODOS receipt.
25. Mental Health Enrollment OK….Something like a timeline that shows a person comes in to emergency room and a couple of days later a hospital staff member fills out a NODOS application and then getting an application within 15 days and going back to 5 days prior to NODOS receipt.
Good Morning. My name is Richard Evans. I am the Manager of the Automated Eligibility and Data Integrity Unit at the Oklahoma Healthcare Authority. I am here today to talk about the Online Enrollment Project. Easy as 1-2-3? Really? We hope so. I can tell you what wasn’t easy, that was getting here.
What is Online Enrollment? You know when we first started this project was known as No Wrong Door. This question made a lot of sense back then. Now…the answer to “what is online enrollment” is… well…its online enrollment.
Applicants will know if they qualify, what documents are needed, and their member ID and PCP if they qualify. Applicants will have an online application available Opportunity to review at any time during their eligibility period.
Project Status No Wrong Door has had significant progress in the development phase in approving system change orders, finalizing the application ‘wireframe’, determining operations needs, and discussing the marketing/outreach campaign. Technical Design: 91% of Change Orders necessary for go-live have been JAD (Joint Application Design) approved Rules engine development - defining the eligibility determination, and business process for InRule. Working out the bugs of the test files for data conversion. EDS is building the tables of the eligibility system. Wireframe Applications: The At-home view application has been approved. (April) The Agency view application has been approved. (June) Paper Application The layout and content have been approved. Operations: SFY2010 budget request for additional staff and contracting Tier I phone calls and processing mail has been denied. Contingency planning for paper application, paper verification, and phone calls is being worked out. EDS will scan and data enter all paper applications (through Sun Guard). Supporting documents and eligibility calls will be handled by the SC Support unit. Partner Agencies: OKDHS Weekly status meetings Contingency planning due to denied budget request ODMHSAS Decisions on income guidelines established Approval of Enrollment Process - OSDH Weekly Status meetings Discussions on security, iCE capabilities, and overall network architecture. IHS Indian Health Provider Training Presentation
“ Real-Time Reply to Applicant” serves as a Temporary ID Card
For the initial phase the online application will be available for the following populations: Low hanging fruit – low cost, high value population Children – 185% FPL Pregnant women – 185% FPL Adults with minor children – 37% FPL Individuals seeking family planning and – 185% FPL Individuals seeking behavioral health services – 200% FPL THIS COVERS nearly 500,000 of the 700,000 unduplicated we serve in a given year. 70% of the population. Next tier: IO & BCC Lower Yield: ABD, Nursing homes, Home community based waivers
Function – who we are working with SSN verification – income verification - OSDH pregnancy exchange / WIC eligibility Citizenship / pregnancy verification-validation CSED – TPL info; non-preg adults with children have to play Interfaces NWD will interface with other agencies to verify client data and increase program integrity. Interfaces occur in batch processing or real-time. Results of the interface queries may Be sent to the user via on-line alerts or Trigger automated update to a client's record Require the user to assist in the disposition of the discrepancy. NWD will interface with SSA, OKDHS, OESC, and OSHD, among others.
Paper app process- EDS sun guard – entire state ~20000
Paper app process- EDS sun guard – entire state ~20000
Paper app process- EDS sun guard – entire state ~20000