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Nursing Facility, Basic Care Facility, and Psychiatric Residential Treatment Facility Cost Report Desk Rates and Field Audits


Location
North Dakota
Publication Date
01/25/2019 07:36 AM EST
Closing Date
02/15/2019 05:00 PM EST
Issuing Organization
State of North Dakota Department of Human Services
Solicitation Number
Description

Specifications include, but are not limited to: Deliverable One: Creation and Development of Standardized Desk Review and Field Audit Procedures and Programs for Nursing Facility, Basic Care Facility, and PRTF Cost Reports and Rate Setting. Successful offeror shall create standardized Desk Review programs, which must be approved by STATE before reviewing cost reports. The Desk Review program should be accomplished in an average of 14 hours. Create a Nursing Facility Desk Review Program, including, at a minimum, the following: Review for items that would create an adjustment in the rates in accordance with NDAC chapter 75-02-06 and the Rate Setting Manual for Nursing Facilities. Reconcile the facility’s supporting information to the cost report for items, such as square footage, cost allocation statistics, financial statements, including miscellaneous income, expenses, and patient revenues in accordance with NDAC chapter 75-02-06 and the Rate Setting Manual for Nursing Facilities. Review and incorporate prior year adjustments. Incorporate best practices improvements on an ongoing basis. Create a Basic Care Facility Desk Review Program, including, at a minimum, the following: Review for items that would create an adjustment in the rates in accordance with NDAC chapter 75-02-07.1. Reconcile the facility’s supporting information to the cost report for items, such as square footage, cost allocation statistics, financial statements, including miscellaneous income, expenses, and patient revenues in accordance with NDAC chapter 75-02-07.1. Review and incorporate prior year adjustments. Incorporate best practices improvements on an ongoing basis.

Source
https://apps.nd.gov/csd/spo/services/bidder/main.htm (opens in a new window)

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