Finance, Budget and Funds Flow

 

The resources below include information on topics such as budget considerations, funds flow considerations and value based payment (VBP) resources. 

Budget Considerations

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Guidance on Design Fund Non-Allowable Expenditures

Accountable Communities of Health will be required to describe actual expenditures of Phase I Project Design funds and provide a projected Phase II Project Design funds budget as part of the their Phase II Certification Submission Template.  Costs must be reasonable for services rendered.  This resource created by Healthier WA  is an overview of non-allowable expenditures for Project Design funds. (May 2017)

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Project Design Fund Spending-Examples

Project Design funds are intended to allow ACHs to begin to develop the technology, tools, and human resources for ACHs to pursue Medicaid transformation goals. HCA has provided a list of specific non-allowable expenditures for Project Design funds. A number of sources were reviewed to develop the list of non-allowable expenditures, including current state and federal funding guidance and other states’ DSRIP program guidance. (May 2017)

 

Funds Flow Considerations

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Comparison of Design Funds & Project Incentives

This resource summarizes the difference between DSRIP design funds and project incentives including how funds may be earned and distributed.  ACHs may use this summary to educate partnering providers and other stakeholders. (July 2017)

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DSRIP Calculator Tool (Version 1)

Version 1 of the DSRIP calculator is intended to provide decision support to ACHs in modeling their potential DSRIP program Project Pool revenue under various scenarios.  The information and output in this tool is an estimate, based on best available information, and subject to change. (July 2017)

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DSRIP Calculator Tool (Version 2)

Version 2 of the DSRIP calculator is intended to provide decision support to ACHs in modeling their potential DSRIP program Project Pool revenue under various scenarios.  The information and output in this tool is an estimate, based on best available information, and subject to change. (July 24, 2017)

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DSRIP Calculator Tool (Version 3) 

Version 3 of the DSRIP calculator is intended to provide decision support to ACHs in modeling their potential DSRIP program Project Pool revenue under various scenarios.  The information and output in this tool is an estimate, based on best available information, and subject to change. (September 8, 2017)

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Funds Flow 101

This resource is a presentation provided by Manatt for the WA Health Care Authority for the Delivery System Reform Incentive Payment Program.  The presentation gives an overview of Funds Flow. (May 2017 *Content subject to change, please check back for updates.)

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Funds Flow 102

This process provides updates on DSRIP Funds Flow, including: High-Level DSRIP Updates: Terminology and Concepts, Financial Executor Update, available DSRIP Funds Flow Updates by Stream and the DSRIP Funds Flow Design Calendar.
(June 2017 *Content subject to change, please check back for updates.)  

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Funds Flow 103 

This is an updated version of the Funds Flow TA presented by Manatt that includes measurement and payment timing; Pay for Reporting (P4R) and Pay for Performance (P4P) Achievement Value Calculation information; and funds allocation considerations. (Updated August 4, 2017)

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Funds Allocation Methodology

This is a continuation of the Funds Flow 103 webinar presented by Manatt that dives specifically into the Funds Flow Allocation Methodology. (August 2017)

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Funds Flow Update 

This presentation includes the Project Incentives Pay-For-Performance and payment and measurement timing updates. (October 30, 2017)

 

Value Based Payment (VBP)

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Pay-For-Performance Metrics

This resource illustrates a timeline for Pay For Performance payments, reporting periods and measurement years in New York and Washington state DSRIP Programs. 

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Value Based Payment (VBP) Capabilities for Providers

This presentation gives an overview of the capabilities providers need to be successful in VBP and a deep dive into the capabilities.  (September 8, 2017)

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Value Based Payment (VBP) Incentives Update          

This presentation created by Manatt, provides updates on the DSRIP Funds Flow including:  Reinvestment pool - VBP incentives:  high level concepts, Pay-for-Reporting and Pay-for-Performance. (August 28, 2017)

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Value Based Payment (VBP) Presentation Update            

This resource is an update on Value Based Payment from Healthier Washington. This presentation was given on July 24th, 2017.

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Value Based Payment (VBP) Resource Catalog                

This resource gives an overview of VBP, VBP Readiness, and additional Washington State VBP Resources.   (July 24, 2017)

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Value-Based Payment (VBP) and DSRIP Level Setting

This presentation explains the relationship between DSRIP and VBP; the Delivery System Sustainability Cycle; the Role of ACHs in advancing VBP and the ACH engagement with VBP over time.  (October 30, 2017)