HomeMy WebLinkAboutEI Provider Meeting Minutes 07-18-18Early Intervention Provider Meeting
Wednesday, July 18, 2018
EI Provider Meeting 1 7/18/18
Staff Present: Jenn Hawbecker, Ashley McCartney, Dan Rhodes
Providers Present: Holly Whiteside and Matt Yingling (Service Access & Management, Inc.), Krista
Miracle and Phillip Miracle (Pediatric Therapy Specialists of South Central PA), Adam Rowland
(Advanta Therapy), Cynthia Bosserman and Lori Beam (PennCares Support Services), Jody Bering
(Lincoln Intermediate Unit #12)
Providers Present by Phone: Megan Lesko (Building Blocks Therapy), Faith Blee and Stefany
Messina (Invo HealthCare Associates), Rachel Bechtel (Aspirations), Isabel Stennett (BOPIC, Inc.)
MEETING MINUTES
1. Welcome & Introductions
Everyone introduced themselves and their agency affiliation.
2. Fiscal Updates
Franklin/Fulton County EI’s billing website has not been working this week
and will be unavailable until further notice; therefore, none of this week’s
billing has been processed.
Friday, July 20th is the deadline for submitting final FY 17-18 billing. Please
notify Ashley McCartney about any outstanding bills submitted after this date
because these will require approval to be paid.
All FY 18-19 contracts are in place and providers have received their FY 18-
19 projections spreadsheets. These spreadsheets should be submitted along
with monthly invoices by the 15th of each month.
There are still some FY 17-18 contract amendments that need to be done in
order to finalize June billing. This will affect providers who are either over
their contract amount or have remaining funds in their allocation that must
be reduced to pay others. Applicable providers will receive email notification
of any contract amendments that are ready for review via the electronic
process by later next week.
Providers were encouraged to always make sure that their billing is
reconciled because glitches on PROMISe and county billing systems have
occasionally caused missed payments. Any missed payments from the county
should be brought to Ashley’s attention as soon as possible.
Providers should send an engagement/arrangement letter to Ashley if their
agency is due for an audit.
3. QEP Update
Jenn Hawbecker discussed updates related to the goals and outcomes of current
Quality Enhancement Plan (QEP) which has been in effect since March 2018.
Outcomes and the 14-day Deadline: As per the QEP, quarterly EI Provider
Meetings are a setting to discuss data and review the importance of the
fourteen (14) day deadline for service delivery. The outcome for meeting this
deadline is not currently at 100%. Nevertheless, the diligent efforts of service
coordinators and therapists during the referral process continue to be
appreciated. It is important to document when the deadline cannot be met
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due to a family canceling or declining offered appointment times because
these circumstances will not he held against the EI Program.
Results Goal – Procedural Safeguards (Item PS-1) and the Parent
Survey: The OCDEL Family Survey reminder flyer with talking points was
distributed to all families prior to receipt of the annual survey in late April
and early May. These materials were intended to prepare families for the
type of questions they would be answering on the survey and to encourage
them to raise any concerns directly with their service coordinator and
therapists.
Results Goal – Service Delivery (Item SD-1): The IFSP’s delivery of quality
services in each child’s natural environment and its status as a “living”
document will continue to be emphasized.
Results Goal – Service Delivery (Item SD-2): ECO 101 and ECO 201 have
been added to EI training logs. Providers were reminded that new staff must
complete ECO 101 and current staff should complete ECO 201 if they have
not done so already. After a brief discussion, Jenn agreed with changing the
training logs to specify that new staff is required to complete ECO 101 within
their first 120 days of employment. In addition, new staff must complete all
mandatory orientation training on the Early Intervention Technical
Assistance (EITA) Portal prior to entering the home setting for service
delivery. Staff must register for the certificate version of EITA trainings in
order to earn Act 48 credits and submit their registration by the 25th of the
month prior to the month in which the training occurs. To facilitate
registrations and course navigation, providers should be using Chrome and
Firefox which are the preferred browsers for the EITA Portal.
Results Goal – Locally Identified: The QEP’s local goal pertaining to the
Coaching Model is being addressed through EITA Portal Training and
Community of Practice Meetings. New staff is required to complete EITA’s six
(6) module Coaching and Collaborative Partnerships course and document
completion on a training verification form since there is no certificate. The
next Community of Practice Meeting is Friday, September 14th from 9 a.m. to
11 a.m. at the Agricultural Heritage Building. Sara Harney, Occupational
Therapist (OT) for the Lincoln Intermediate Unit (LIU), will be sharing
information about the LIU preschool assessment and placement as well as
the differences between Part B and Part C federal and state laws.
4. LICC Updates
Franklin County: A “Community Baby Shower” was held at the Coyle Free
Library on April 28th. This was a very successful event with over 100 people
in attendance. Jenn thanked everyone who helped with donations, planning,
and setting up the event. The LICC is hoping to host another shower in the
future. The next Franklin County LICC Meeting is Thursday, August 23rd at
9:30 a.m. at the Coyle Free Library.
Fulton County: Remaining LICC funds were spent on informational
resources to be distributed in the community. Pads of flyers with EI referral,
Head Start, and Fulton County Partnership/Helpline contact information will
be given to doctor’s offices for wider distribution. Development wheels
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including an attached label with the 800 number and website for CONNECT
Helpline were also purchased. As the wheel is turned, specific examples of
development are paired with tips to help development for children from
birth through age six (6). The next Fulton County LICC Meeting is Tuesday,
August 21st at 2 p.m. at the Fulton County Library.
5. EI Billing
Issues
o Providers should contact Holly Whiteside immediately if a child is
nearing the end of their EI services (i.e. reached goals or turning three
[3] soon) but still needs more units added to their plan. Holly will
request funding for these additional units from Jenn. Units cannot be
added to a plan that has already been closed.
o Providers should contact both Jenn and Ashley whenever voids and
adjustments occur due to the potentially confusing ways these
changes are recorded within the County’s billing website and systems.
An email specifically stating what the intended billing action is
supposed to be often minimizes any confusion.
NPI Updates
o Providers are reminded to verify that medical necessity has been
determined prior to submitting billing for children receiving Medical
Assistance (MA). If there is not yet a medical necessity determination
for a child receiving MA, the billing will be voided and returned. Holly
currently reviews various EI referral forms and records on PELICAN
whether medical necessity has been determined. She is gradually
getting more doctors’ offices to use a common referral form which
will simplify the process.
o No significant issues were reported as most doctors are routinely
including their National Provider Identifier (NPI) numbers on
submitted referral forms and scripts. Jenn will send out a listing of
local medical providers’ NPI numbers with the minutes for this
meeting. Providers are encouraged to contact Jenn and Holly if they
have any NPI-related questions or concerns.
6. Interpreter Costs
There is a possibility that the county may have available funds to assist
providers with some of their FY 18-19 interpreter costs although an amount
has yet to be determined. County EI staff recognizes that these costs have
presented a financial burden to many providers going back several years and
that neighboring counties often cover them by contracting directly with
interpreter agencies. County policy does not allow EI to reimburse providers
for previously incurred costs so potential contracts with other interpreter
agencies, in addition to BOPIC, are currently being explored.
Ashley explained that the extent to which the county will be able to assist
with interpreter costs would depend on the outcome of future re-budgets
and whether additional funds are received from the state over time.
Determining the amount of available funds will continue to be a challenge
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because recent re-budgets have been delayed much longer than usual. Jenn
will be reaching out to all providers to inquire about their final FY 17-18
interpreter costs as contracting and funding options continue to be
considered.
7. Provider Booklet
Through EI training dollars, 200 “Guide to Infant and Toddler Early
Intervention Services in Franklin/Fulton County” booklets were printed.
Service coordinators will be giving the booklets to families who are new to
the EI Program. The front section of the booklet contains spaces to write in
names/phone numbers of the child’s service coordinator and therapists
along with a note taking area to record “Things to discuss with my Service
Coordinator.” The remaining contents are descriptive overviews of EI
services to aid families in choosing their providers and information about the
LICC which encourages family participation.
8. Provider Roster
A current provider roster was circulated during the meeting and will be sent
out with the minutes. Providers should contact Jenn to report any updates or
changes to their staff entries on the roster.
9. Training Logs
Updated training logs for current and new staff will be sent out with the
minutes including changes discussed at this meeting.
10. Provider Updates and Announcements
BOPIC: Providers should be aware of BOPIC’s charges for multiple follow-up
voicemail/text message appointment reminders for families who do not
answer phone calls. These charges have not changed for several years. Isabel
Stennett is willing to further discuss them with any providers who have
questions.
Building Blocks Therapy: Emily Robertson is always on-call for evaluations
and all other therapists are regularly scheduled.
Aspirations: New referrals have been received for Social Work Supports.
Aspirations is currently providing this service to several families in
Franklin/Fulton Counties. Rachel Bechtel thanked other providers for
making referrals which ensure that social work is accessible to families in
need.
Pediatric Therapy Specialists: Candace Hess and Ava’s Army (her
daughter’s advocacy group) are planning “A Very Special Show: What’s your
Super Power?” to raise funds for the Fulton County Sensory Playground. This
event will be a super hero-themed pageant for special needs children
scheduled for Saturday, September 8th at the Fulton County Amphitheatre.
Vendors and sponsors are still needed for the event and can contact either
Candace or Krista Miracle for more information. Amy Spade Elias and
Jennifer Morgan are still seeking grants and donations to fund the planned
playground and have set up a non-profit for this purpose.
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Lincoln Intermediate Unit: Jody Bering announced that a small support
group for three (3) to five (5) preschool children focused on “Trauma-Based,
Trauma-Informed Practices” will be forming soon. An adverse childhood
experiences survey will be completed during the group sessions to assess the
needs of children and families. There are plans to expand this support group
to other ages in the future as “Trauma-Based, Trauma-Informed Practices” is
a statewide theme for intermediate units (IUs) this year.
PennCares Support Services: Spots are expected to open in the Child
Development Group as current children transition to the Preschool Group
during August and September. Providers may call the PennCares
Chambersburg office or contact Cynthia Bosserman to make a referral for the
Child Development Group.
SAM: New SAM office locations have been acquired in both Franklin and
Fulton Counties. The Franklin County office will move to Orchard Park
Commons, 1640 Orchard Drive, Suite 3, Chambersburg, PA 17201 by
November. The Fulton County office has already moved to 216 North Second
Street, Suite 3A, McConnellsburg, PA 17233. Holly observed that the number of
referrals seems to be increasing and expressed an interest in tracking the age
of each child at the time of referral. Going forward, SAM is most focused on
improving engagement with families and increasing coordination between
service coordinators and therapists in the development of outcomes and
goals.
11. Provider Reports Due Prior to the Next Meeting
Progress Report on Outcomes in Appendix A (July 31st)
Staff Training Logs (July 31st)
Monthly Invoices (15th of each month)
Employee Debarment and Exclusion Check (15th of each month)
The following are NOT required for providers whose service is being paid at a
“state-set” rate:
Schedule of Revenues/Expenditures for FY ending June 30 (August 15th)
Salary Review for FY ending June 30 (August 15th)
Property Purchased Report for FY ending June 30 (August 15th)
Property Leased Report for FY ending June 30 (August 15th)
Fixed Assets Purchased with MH/IDD/EI funds for FY ending June 30
(August 15th)
Next Meeting: Wednesday, October 17, 2018 starting at 10:00 a.m.
Located at the Human Services Building (425 Franklin Farm Lane)
Minutes by Dan Rhodes