2.1.1 Reporting 2.1.1.1 Activities for HHSC Review Contractor will: a. Provide the following to the Point of Contact email for review at soffinancialoperations@hhsc.state.tx.us, unless otherwise provided: b. Prepare and submit the CMS 2552 cost reports for the Facilities, including all supporting documentation and worksheets to the HHSC Director of Accounting and the Medicare Cost Report Liaison hereafter referred to as “HHSC Contact”; c. Prepare schedules showing a cross walk from Facility cost centers and populations serviced to the cost report and review provider’s supporting documents used to bill Ancillary services to ensure services were properly billed for and claimed on the cost report. Report findings and proposed solutions to the HHSC Contact; d. Prepare and submit a typed written report to each designated Facility superintendent providing findings and recommendations developed during the cost report preparation process after each annual cost reporting cycle; e. analyze the details for the current cost reporting year after each annual cost reporting cycle, to identify areas where revenue collections will impact future reimbursements (e.g., Medicaid utilization threshold for DSH qualification, enhance revenue collections but not limited to Medicare); f. Prepare for PARO, review the data for integrity before sending PARO for determinations also complete all data files; g. Prepare and submit data for CHIRP reviews date before sending for eligibility; h. Prepare AWI for Texas Center for Infectious Disease (TCID), using detailed analysis of data from compilation of cost report and request of revisions from the federal Medicare CMS.
