ship program overview
DESCRIPTION
TRANSCRIPT
Small Rural Hospital Improvement Grant Program
(SHIP) Overview
Barry Backer
SHIP Grant Program Coordinator
September 28, 2009
SHIP OVERVIEW
• Program Purpose / Use of Funds
• Hospital Eligibility
• Funding Available
• Application Process
• Contracting
• Required Reporting
Program Purpose/Use of Funds• Funds Provided by HRSA for Small
Hospitals• Funding Provided to:
– Purchase computer software and hardware (focus on quality improvement, performance improvement and patient safety)
– Educate and train hospital staff on computer information systems
– Implementation of Prospective Payment System
Hospital Eligibility
• Small Hospitals = 49 Available Beds or less per Medicare Cost Report Line 12
• Hospital Must Be a Non-Federal, Short-Term, General Acute Care Facility
• All Critical Access Hospitals Eligible
GRANT PROCESS
• HRSA notifies Office of Primary Care and Rural Health (OPCRH) the SHIP grant application will be available
• OPCRH sends applications to eligible hospitals (<50 beds)
• OPCRH applies for SHIP funding when it becomes available from HRSA
STEP 1 - HOSPITAL APPLICATION PROCESS
• OPCRH sends applications to eligible hospitals (<50 beds)
• Interested hospitals complete, sign and return application by requested date
Then We Wait
And Wait Some More
NOTICE OF AWARD
• OPCRH receives a Notice of Grant Award (NGA) from HRSA
• OPCRH sends applicants a Scope of Work and a contract for signature
STEP 2 - CONTRACTING
• Upon receipt of the signed contracts, OPCRH knows how many hospitals will participate and sets up the budget
• OPCRH will be able to reimburse each applicant, up to the contract amount, for expenses that are covered by the grant.
Funding Available for FFY 10
• 45 Small Rural Hospitals Approved
• Total Funding for Missouri’s SHIP Hospitals = $389,277
• OPCRH Retains <5 percent
• Each hospital will receive $8,650.60
STEP 3 - INVOICING
• At the end of the grant cycle, applicants submit a Vendor Request for Payment (VRP) form along with copies of invoices paid during this grant cycle. This form is available at: http://www.dhss.mo.gov/ApplicationsAnd Forms/index.htmloc
INVOICING – cont.Funds can be used to:– Purchase computer software and hardware
(such as applications that focus on quality improvement, performance improvement and patient safety)
– Educate and train hospital staff on computer information systems (such as using technology to improve patient outcomes)
– Implementation of Prospective Payment System (such as updating chargemasters or providing training in billing and coding)
INVOICING – cont.
• Billing Period needs to be provided (beginning date TO ending date)
• Date Signed needs to be the date of the last invoice or end of Billing Period
• Can be submitted anytime during the grant year after the services or goods have been purchased
STEP 4 - REQUIRED REPORTING
• Hospitals – Complete 2 Page Form Indicating Needs and
Uses of Funds by Category – Why Hospital Did or Did Not Pool Funds– Submit to OPCRH by *October 15, 2009*
• OPCRH– Synthesis of Hospital Reporting – Due to HRSA by November 30, 2009
FAQs
• Has the eligibility criteria changed in the ’09 SHIP Guidance?
• Can hospitals use funds to convert from a paper
record to a electronic medical record?
• Can a CAH use funds for a chargemasters review?
FAQs
• Can hospitals purchase computers to assist in their coding system to improve patient care?
• Can education in other formats be allowed, such as seminars and workshops, that focus on quality improvement, performance improvement, patient safety and/or patient outcomes?
QUESTIONS?
Contact Information
Barry BackerOffice of Primary Care and Rural Health
Mo. Department of Health and Senior Services920 Wildwood, P.O. Box 570
Jefferson City, Mo. 65102-0570573-751-6219
fax # [email protected]