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File #: 19-0797    Version: 1 Name:
Type: Agreement Status: Consent Agenda
File created: 8/26/2019 In control: Health and Human Services Agency
On agenda: 9/10/2019 Final action:
Title: Approval of Amendment to BOS Agreement No. 17-103 with Dimension Reports, LLC, in the Amount of $3,500 for a New Total of $62,000 to Provide Oversight of Short Doyle Medi-Cal System Programs and Reports for Behavioral Health and Recovery Services, Effective when Fully Executed through June 30, 2020
Sponsors: Health and Human Services Agency
Attachments: 1. Agreement 17-103-A1, 2. Dimension Reports, Amendment, $62,000

 

To:  Board of Supervisors

FromHealth and Human Services Agency

Meeting DateSeptember 10, 2019

 

Department Contact:  

Tammy Moss Chandler

Phone: 

463-7774

Department Contact:  

Jenine Miller

Phone: 

472-2341

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Approval of Amendment to BOS Agreement No. 17-103 with Dimension Reports, LLC, in the Amount of $3,500 for a New Total of $62,000 to Provide Oversight of Short Doyle Medi-Cal System Programs and Reports for Behavioral Health and Recovery Services, Effective when Fully Executed through June 30, 2020End

 

Recommended Action/Motion:

recommendation

Approve Amendment to BOS Agreement No. 17-103 with Dimension Reports, LLC, in the amount of $3,500 for a new total of $62,000 to provide oversight of Short Doyle Medi-Cal System programs and reports for Behavioral Health and Recovery Services, effective when fully executed through June 30, 2020; authorize the Health and Human Services Agency Director or designee to sign any further amendments to the Agreement that do not increase the annual maximum amount; and authorize Chair to sign same.

 

Previous Board/Board Committee Actions:

September 12, 2017, Item No. 4(v), BOS Agreement No. 17-103.                     

 

Summary of Request

Orri Rail, of Dimension Reports, LLC, is a fiscal consultant and provides oversight of programs and reports on all submissions of 837/835 data necessary for billing in the Short Doyle Medi-Cal system by Mendocino County’s Behavioral Health and Recovery Services. His consultations incorporate a secondary level of checks and balances that help in verifying the Electronic Health Record and provide a second round of review to ensure proper claiming. The oversight may also be used to justify service delivery numbers, by providing a secondary unrelated system utilizing only State reports as backup documentation for audit purposes.

 

Orri Rail has been providing services to Mendocino County BHRS for multiple years and will continue to provide services until June 30, 2020.  The amendment to this Agreement will change the report frequency from monthly to weekly.

 

Alternative Action/Motion:

Return to staff for alternative handling.                     

 

Supervisorial District:  All

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: Realignment

budgeted in current f/y: Yes

current f/y cost: $23,000

if no, please describe:

annual recurring cost: $23,000

revenue agreement: No

 

budget clarification:

 Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Darcie Antle, Deputy CEO

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

 

FOR COB USE ONLY

Executed By: Lindsey Dunham, Deputy Clerk I

Final Status:Approved

Date: September 11, 2019

Executed Item Number: Agreement   Number: 17-103-A1

Note to Department Number of Original Agreements Returned to Dept: 3 Original Agreement Delivered to Auditor? Yes