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You can select from the set of elements for Agency and Program / Service Area Strategic Plans.

"Unpublished" is the version of the plan that is being worked on by agency personell. The "Published" version is the last version of the plan that was last published by the agency.

Certain Programs and Service Areas are marked to participate in strategic planning. Some are not marked because they are not appropriate for strategic planning.

2022-24 Strategic Plan
Department of Medical Assistance Services [602]
Mission, Vision, Values
Mission

To improve the health and well-being of Virginians through access to high-quality health care coverage.


Vision

To serve all who are touched by our system with caring, integrity, and respect.


Values

Service:  We are committed to serving all who are touched by our system with caring, integrity, and respect.

Collaboration:  We value professional, respectful cooperation to achieve common goals. Everyone's input is welcome.

Trust:  We are continuously building a culture that is honest, supportive, and fosters integrity.

Adaptability:  We work together to anticipate and embrace change to meet Virginia's health care needs.

Problem Solving:  We promote problem-solving processes and respond to challenges with a forward-thinking approach.


 
Agency Background Statement

The Department of Medical Assistance Services (DMAS) is one the state agencies under the Health & Human Resources secretariat.  It administers a variety of health care programs for qualifying Virginians. Medicaid, an entitlement program authorized under Title XIX of the Social Security Act, is financed by the state and federal governments and administered by the states. The Federal Medical Assistance Percentage (FMAP) rate for the Virginia Medicaid program is currently at 50%.  The Children's Health Insurance Program (CHIP), authorized under Title XXI of the Social Security Act, is also jointly financed by the state and federal governments, but unlike Medicaid is not an entitlement program.  Virginia’s CHIP program is known as FAMIS, Family Access to Medical Insurance Security.  The FMAP for FAMIS is currently at 65%.  In 2019, the expansion of Medicaid provided a new comprehensive coverage option for up to Virginia adults.  The Federal Medical Assistance Percentage (FMAP) rate for the Expansion population is currently at 90%.

While Medicaid was created to assist individuals with low income, eligibility for coverage in Virginia is dependent upon other criteria as well.  Medicaid coverage is primarily for persons falling into particular categories, such as low-income children, pregnant women, the elderly, individuals with disabilities, and parents meeting specific income thresholds. Within federal guidelines, states set their own income and asset eligibility criteria for Medicaid, which results in a large variation in eligible populations. In Virginia, income and resource requirements vary by eligibility category.

Enrollment in Virginia’s Medicaid and FAMIS programs currently totals 2,069,118 individuals, as of August 15, 2022. 


 
Agency Status (General Information About Ongoing Status of the Agency)

Currently the Agency is implementing a number of innovations centered around coordinated care, person centered planning and trauma informed care.  In its partnership with the six managed care plans that provide services individuals in the Medallion 4.0 and CCC Plus programs, DMAS is also focusing on value-based payment, data transparency and social determinants of health.  

DMAS is working the Department of Behavioral Health and Developmental Services to transform the coverage and delivery of Behavioral Health services in the Medicaid and FAMIS programs, called Project BRAVO. 

DMAS is working closely with the Governor’s Office and other Secretariats to play a part in the Governor’s Partnership for Petersburg. DMAS has a special focus on maternal and child health and preventive care in this initiative.

DMAS recently implemented the Medicaid Enterprise System, which was a transition from the former MMIS system. The agency is continuing to make improvements to MES and enroll providers in the system.


 
Information Technology

DMAS is proud to report that on April 4, 2022 its Medicaid Enterprise System (MES) was successfully launched.  The new MES essentially broke apart and replaced the agency's older, monolithic system (based on "all-in-one" technology) with an enterprise-class, "modular" Medicaid management system.  The Agency embraced the path to modularity in 2016, pursuant to standards set forth by the Centers for Medicare and Medicaid Services (CMS), which also allowed for greater flexibility and development agility while leveraging the best-in-class offerings of the marketplace.



MES is comprised of several modules that are integrated together, and which represent the complex business processes the Agency uses: Enterprise Data Warehouse System (EDWS); Appeals Information Management System (AIMS); Fiscal Agent Services (FAS); Care Management Solution (CRMS); Encounter Processing Solution (EPS); Provider Services Solution (PRSS); Pharmacy Benefit Management Solution (PBMS); and Integration Services Solution (ISS).



Since MES has gone into production, Medicaid Members, Providers, and Sister Agencies have been reaping the benefits of the business-based logic and decision making which the MES technology affords, including advanced reporting and business process automation in the areas of claims adjudication, federal reporting, provider enrollment, care management, financial management, appeals, and several other critical Agency functions.  Other key features of the new MES include:


  • Single Sign-on capabilities provisioned through the Identity, Credential, and Access Management (ICAM) authentication system;

  • A centralized Managed File Transfer System;

  • The MES Portal, where users can access any module they are approved for directly from their web browser; and

  • The MES "Intranet," which is separate and apart from the public internet, and allows for secure and reliable communications between the modules with connections to public and private data centers across the country.

DMAS is now working with CMS to certify all operational modules in order to secure long-term enhanced federal funding while demonstrating the value-add to Medicaid operations in Virginia.  As of today, only three modules remain un-certified (AIMS, PRSS, and CRMS). DMAS expects the MES certification effort to conclude in 2023.  Additionally, DMAS is currently working on procurement options for a takeover/ replacement of its core FAS module. The module has reached the limit of allowable contractual extensions and must be re-procured. Further, the module is based on technology that is 20+ years old.  As such DMAS is exploring both short and long term solutions to meet both procurement and modernization requirements.


 
Workforce Development

The Department of Medical Assistance Services is a highly professional and efficient organization with an average of 10 years of service and experience. DMAS has 23 Divisions and/or Offices where the Executive Leadership Team has oversight for essential business functions within the Agency & Medicaid activities for over 2 million Members across the Commonwealth. DMAS has 543 authorized Classified positions (for SFY2023) with an average of 520 filled positions. DMAS also utilizes about 290 hourly and contract employees to supplement the agency's workforce due to pertinent agency priorities and initiatives. 

DMAS is putting a greater focus on workforce engagement and development initiatives by ensuring that our workforce has the tools needed to carry out the essential business functions that directly affect the delivery of services to our Medicaid members. This includes enhancing the current business functions & streamlining operations to ensure continuity, ensuring each DMAS employee feels safe, supported, valued, and have the tools necessary to be successful in their positions and opportunities for advancement: To include attracting, developing, training, and retaining qualified employees, and effective communications internally. In SFY2022, DMAS increased employee satisfaction by 10% to 78% for 2020 gauged by employee engagement surveys. Focus Groups have been implemented to focus on areas of improvement and to receive employee feedback on an on-going basis. DMAS is still working on innovative ways to energize staff & retain staff.

However DMAS still has concerns regarding DMAS' retention of essential workforce members. Retirements and resignations could potentially have a significant impact on the agency's operations. The retention of highly-skilled employees continues to be a high goal of the Agency. 


Staffing
Authorized Maximum Employment Level (MEL) 543.0  
Salaried Employees 494.0
Wage Employees 93.0
Contracted Employees 200.0
 
Physical Plant

DMAS is located in a privately leased building at 600 E. Broad Street, Richmond, VA 23219.


 
Key Risk Factors

DEMOGRAPHICS – As the number and age of persons DMAS serves increases, there are increased demands for long-term care and home and community based service programs.

NETWORK ACCESS – DMAS relies on its contracted health care providers to deliver services to customers. While periodically some provider groups receive increases in reimbursement, others receive only modest amounts. Even with these occasional increases, many providers are still paid well below the amounts paid by commercial insurers. Without sufficient increases, access to care may decline as providers make business decisions to no longer accept Medicaid or FAMIS patients.

FEDERAL CHANGES – Implementation of the Patient Protection and Affordable Care Act of 2010 (PPACA) continues to require substantial agency efforts. Virginia chose to implement the Medicaid expansion, which shall cause a significant increase in enrollment - up to 400.000.

COORDINATION OF SERVICE – DMAS works with 23 other state agencies, 10 of which are involved in healthcare-related activities on DMAS’ behalf. One is the Virginia Department of Social Services (VDSS) that provides enrollment services for Medicaid and FAMIS applicants through 121 local departments of social services (LDSS) with costs exceeding $100 million annually.  As the agency responsible for Medicaid, DMAS is accountable to federal authorities for resolving any issues of non-performance or payment.

EXPENDITURES – Expenditures for the agency have increased from $4.9 billion in SFY 2006 to nearly $10 billion in SFY 2018.  This increase has occurred despite a number of major savings and reform initiatives.  In the last biennium enrollment in Medicaid/FAMIS has increased from 1,106,920 to 1,208,345 individuals and the service benefit package was enhanced as well.


 
Finance
Financial Overview

The initial appropriation in this table was established for the biennium budget in the 2022 Appropriation Act. DMAS’ base budget is currently funded with approximately 39% state general funds and 69% non-general funds. The non-general funds are comprised of federal trust funds, special revenue, and dedicated special revenue. The descriptions of the non-general fund categories are listed below:

DMAS has three federal funds grants: Medicaid - Title 19 (XIX) (CFDA# 93.778), Children's Health Insurance Program (CHIP) - Title 21 (XXI) (CFDA# 93.767), and the Support Act grant Title 19 (XIX) (CFDA# 93.664).  The final no-cost extension for the Support Act grant will end September 30, 2022.

DMAS has five dedicated special revenue accounts: Virginia Health Care Fund (09490), Uninsured Medical Catastrophe Fund (09105), Health Care Coverage Assessment Fund (09780), Health Care Rate Assessment Fund (09790), and the Children’s Medical Security Insurance Plan (09033).

DMAS also has five special revenue accounts: State and Local Hospitalization (02044), Nursing Facility Sanctions (02104), Medicaid Intergovernmental Transfers (02207), Breast and Cervical Cancer Pharmacy & Therapeutics (02235), and DMAS Special Revenue (02602). 

The Federal Medical Assistance Percentage (FMAP) rate for the Virginia Medicaid program will vary over the course of the biennium for different programs:

































































Program



Time Period



Standard FMAP



Enhanced FMAP



Base Medicaid (Title XIX)



July 1, 2022 through September 30, 2022



50.00%



56.20%



Children's Health Insurance Program (Title XXI)



July 1, 2022 through September 30, 2022



65.00%



69.34%



Medicaid Expansion



July 1, 2022 through September 30, 2022



90.00%



90.00%



Base Medicaid (Title XIX)



October 1, 2022 through September 30, 2023



50.65%



56.85%



Children's Health Insurance Program (Title XXI)



October 1, 2022 through September 30, 2023



65.46%



69.79%



Medicaid Expansion



October 1, 2022 through September 30, 2023



90.00%



90.00%



Base Medicaid (Title XIX)



October 1, 2023 through June 30, 2024



51.28%



57.48%



Children's Health Insurance Program (Title XXI)



October 1, 2023 through June 30, 2024



65.90%



70.24%



Medicaid Expansion



October 1, 2023 through June 30, 2024



90.00%



90.00%



Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $5,824,897,704 $14,857,958,805 $6,244,987,584 $14,971,692,667
Changes to Appropriation $0 $0 $0 $0
Revenue Summary

The Agency's total revenue consists of two types of resources: general funds (GF) and non-general funds (NGF). General fund revenues are derived from routine taxes paid by citizens and businesses in Virginia. DMAS uses this revenue to provide matching state funds required by the federal government for federal grants.

Non-general funds are obtained from federal funds, and grants are the largest single source of non-general fund revenue for DMAS. About 88% of all NGF revenue is from these federal sources. The remaining non-general revenue is from various sources such as funds returned due to cost settlements, audit collections, and pharmacy rebates.

 


 
Agency Statistics
Statistics Summary

The table below shows Virginia Medicaid enrollment in larger categories than found in the Customers section. Children are Virginia Medicaid's largest covered group. 

The numbers in this section were reported on August 15, 2022. Enrollment data can be found on the agency's website here: https://www.dmas.virginia.gov/data/medicaid-famis-enrollment/


Statistics Table
Description Value
Grand total 2,069,118
Children 841,144
Persons with a disability or blindness 153,614
Limited benefit individuals 134,334
Aged 65 or older 85,460
Pregnant individuals 29,666
 
Customers and Partners
Anticipated Changes to Customer Base

Virginia Medicaid’s customer base is large and diverse. At the start of the pandemic in March 2020, the federal government declared a public health emergency. A Maintenance of Effort was implemented under the federal public health emergency. This allowed Medicaid members to keep their coverage during the pandemic. The federal public health emergency is expected to end within the next 12 months, upon which DMAS will have to redetermine its entire member population. This, upon changing economic conditions, may cause adjustments to our eligible and enrolled populations.  

 


Current Customer List
Predefined Group Userdefined Group Number Served Annually Potential Number of Annual Customers Projected Customer Trend
Health Professions Medicaid Providers 98,024 0 Increase
Low-Income Total beneficiaries / clients in Medicaid and FAMIS (Title XIX and XXI) 2,061,656 0 Increase
Low-Income Low-income, Aged, and Disabled Virginians with Mental Health or Intellectual Disability in facilities (e.g., nursing facilities, ICF/MRs) 19,677 0 Decrease
Low-Income Low-income, aged, or disabled Virginians with a diagnosis of HIV+ 0 0 Stable
Low-Income Recipients, seniors, and persons with disabilities who meet eligibility requirements 240,757 0 Increase
Low-Income FAMIS MOMS – Uninsured pregnant women with income > 133% FPL and < 200% FPL** 6,374 0 Increase
Low-Income CHIP: Uninsured children age 6 to 19 with family income between 109% and 143% FPL 96,294 0 Increase
Low-Income CHIP: Uninsured children under 19 with family income >143% FPL (federal poverty level) and < 200% FPL* 79,051 0 Increase
Low-Income Medicaid: Caretaker Adults 160,712 0 Increase
Low-Income Medicaid: Pregnant women 22,318 0 Increase
Low-Income Medicaid: Children 662,866 0 Increase
Low-Income Medicaid: Family Planning (limited benefit) 49,329 0 Stable
Low-Income Program of All-inclusive Care for the Elderly (PACE) 1,602 0 Increase
Low-Income LTC in the community (waivers) 57,568 0 Increase
Low-Income Low Income Aged Blind and Disabled not in Long Term Care 161,910 0 Increase
Low-Income ACA Expansion: Caretaker Adults 161,700 0 Increase
Low-Income ACA Expansion: Childless Adults 516,717 0 Increase
Partners
Name Description
Federal agencies Center for Medicaid and Medicare Services (CMS); federally qualified health centers (FQHC)
Managed care and other service delivery-related contractors Aetna, Anthem, Virginia Premier, Optima, Molina, United Health Care, Magellan, DentaQuest, ModivCare, Conduent, Maximus
Industry Associations Virginia Community Healthcare Association (VCHA); Virginia Association of Health Plans (VAHP); Virginia Health Care Foundation (VHCF); Virginia Health Quality Center (VQHC); National Association of Medicaid Directors; Virginia Hospital and Healthcare Association (VHHA); Medical Society of Virginia
State and local entities Virginia Department of Social Services; Virginia Department of Health; Virginia Department of Education, Virginia Department of Behavioral Health and Developmental Services, 120 Local Departments of Social Services, and 103 Local School Districts, Virginia Information Technology Agency; state legislators
Advocacy groups Virginia Health Care Foundation (VHCF); Virginia Poverty Law Center (VPLC); provider associations
Boards and committees Children’s Health Insurance Advisory Committee (CHIPAC); Virginia Board of Medical Assistance Services (BMAS); Medicaid Managed Care Advisory Committee; Medicaid Member Advisory Committee
 
Major Products and Services

As permitted under federal law, the Virginia Medicaid program covers a broad range of services. There are two types of services – those required by federal law and those that are options for the state. Virginia Medicaid covers all federally mandated services, including inpatient and outpatient and emergency hospital; physician and nurse midwife; clinic, laboratory and x-ray; transportation; family planning; nursing facility; home health; and the Early and Periodic Screening, Diagnosis, and Treatment program for children (EPSDT).

In addition to required services, Virginia Medicaid also covers several optional services, including certified pediatric nurse and family nurse practitioner services; dental care updates, primary care and behavioral health services for uninsured individuals with serious mental illness; prescription drugs; rehabilitation services either in or outside of the home (physical and occupational therapy, and speech language pathology services; hospice; certain mental health and substance abuse services; 12 months of postpartum coverage, and intermediate care facilities for individuals with developmental and intellectual disabilities and related conditions.

Medicaid members also receive coverage through home and community-based waiver programs. These waivers provide community-based long term services and supports as an alternative to institutionalization.  The Commonwealth Coordinated Care Plus (CCC Plus) Waiver provides care and provides care through a variety of supports and services for successful living, including personal care, private duty nursing, respite care, adult day health services, assistive technology and environmental modifications. Virginia’s three Developmental Disability Waivers (DDW) include Building Independence (BI) for individuals 18 and older, Family & Individual Support (FIS), and Community Living (CL).  The DDW serves individuals with developmental disabilities, including intellectual disabilities and includes a wider array of services (approximately 32 individual services), such as congregate living, independent living and community integration options.  The Program for All-Inclusive Care for the Elderly (PACE) provides an additional opportunity for members 55 and older to receive services in the community. 

In addition, in 2021, DMAS implemented an array of new behavioral health services for adults and youth through Project BRAVO (Behavioral Health Redesign for Access, Value and Outcomes). Project BRAVO includes nine new behavioral health services that establish a comprehensive crisis system, and strengthen community and facility-based services that serve as discharge and diversion options for inpatient hospitalization.


 
Performance Highlights

DMAS continuously strives to make the Medicaid and FAMIS programs even more cost-effective and quality-focused. DMAS has been working to eliminate disparities in its system, especially when it comes to maternal and infant health and beavhioral health. Virginia Medicaid has implemented several new maternal health initiatives over the past few years, and DMAS is now focused on 1) innovation in policies and 2) upholding infrastructure. 

Additonally, in the Behavioral Health space, DMAS is working with DBHDS on Project BRAVO. This project focuses on evidence-based practices to support individuals in their communities. Project BRAVO includes nine new behavioral health services that establish a comprehensive crisis system, and strengthen community and facility-based services that serve as discharge and diversion options for inpatient hospitalization.


Selected Measures
Name MeasureID Estimated Trend
Number of emergency department visits for members participating in BRAVO services 602.0023 Improving
Number of health deliveries (Baby Steps VA) 602.0029 Improving
Percentage of children and adolescents receiving well-care visits 602.0031 Improving
Percentage of deliveries of live births that has a postpartum visit 7-84 days after delivery 602.0028 Improving
 
Agency Goals
Improve the health and well being of Virginians
Summary and Alignment

The Department of Medical Assistance Services (DMAS) is committed to improving the health and well-being of Virginians. DMAS has several current focus areas and targeted populations for these efforts.

DMAS is committed to providing access to comprehensive care for pregnant and postpartum women and their babies enrolled in any one of Virginia Medicaid’s health coverage programs. In order to address this goal and address maternal disparities as it relates to Governor Northam’s 2025 initiative and the 2021 Virginia Maternal Health Strategic Plan, DMAS revamped the Healthy Birthday Virginia initiative to Baby Steps VA.

Through Baby Steps VA, DMAS has enhanced maternal health awareness utilizing five core teams (eligibility and enrollment, outreach and information, connections, new and improved services, and program oversight) to educate and address health disparities for Medicaid and FAMIS members. Each of these five focus areas have collaborated jointly to serve our members, health plans and providers. The contracted MCOs have undertaken a variety of initiatives aimed at improving quality outcomes in maternal health, a primary goal of the DMAS Quality Strategy. The support and partnership from the MCOs has helped to strengthen data sharing, reporting of performance measures, and improve health outcomes for members.

Currently, Virginia Medicaid-covered behavioral health services reflect a crisis-oriented approach, with an overreliance on intensive treatment services and underdeveloped opportunities for prevention and early intervention in community settings. DMAS is working with the Department of Behavioral Health and Developmental Services and other stakeholders to redesign the state’s behavioral health services to keep Virginians well and thriving in their communities by decreasing the reliance on state psychiatric hospital beds through sustainable Medicaid funding.

The Commonwealth Coordinated Care Plus (CCC Plus) program is committed to improving care for individuals with complex care needs. This includes ensuring individuals who need long-term services and supports (LTSS) get the care that they need. DMAS works closely with state partners to offer these supports in the home and in the community. Home and Community Based Services including the Commonwealth Coordinated Care Plus Waiver, the Developmental Disabilities Waivers and the Program of All Inclusive Care for the Elderly (PACE) supports individuals to receive services in their home or community rather than in more costly institutions such as nursing facilities and Intermediate Care Facilities for Individuals with Developmental Disabilities (ICF/IIDs).

Objectives
»CCC Plus Managed Care
Description

Commonwealth Coordinated Care Plus (CCC Plus) is a Medicaid managed long-term services and support program that serves over 296,000 individuals as of July 2022. CCC Plus uses an integrated delivery model, across a comprehensive range of health services, to assist members with complex care needs. CCC Plus strives to improve health care quality, access and efficiency for its members through contracted managed care organizations. Enrollment in the program is required for qualifying individuals, who benefit from the person-centered care management program. CCC Plus members include individuals with disabilities, age 65 and older, Medicare recipients, individuals with long-term services and supports through a nursing facility or home and community based waiver, and the medically complex.

Strategies

• Person-centered care management includes a comprehensive health risk assessment and individualized care plan for newly enrolled members.

• MCOs must pay providers on a timely basis, consistent with the claims payment procedure in the DMAS/MCO contract.

Measures
No measures linked to this objective
»Improve maternal and infant health outcomes by strategically aligning initiatives across programmatic areas including eligibility and enrollment, outreach, healthcare connections, policy, and program oversight.
Description

The Department of Medical Assistance Services (DMAS) is committed to providing access to comprehensive care for pregnant and postpartum women and their babies enrolled in any one of Virginia Medicaid’s health coverage programs. To achieve this, DMAS has developed a team to support program initiatives and advance innovation in maternal and reproductive health.

Strategies

• Streamline newborn and maternity enrollment

• Increase enrollment for eligible pregnant individuals earlier in their pregnancy for access to prenatal coverage by engaging with internal and external stakeholders and sharing information with members

• Engage with providers, community stakeholders, hospitals and state agencies to support maternity enrollment and postpartum care

• Develop and/or improve services and policies

• Utilize data and reports to monitor and improve programs

• Implement community doula program

Measures
No measures linked to this objective
»Improve coordination of care for youth in foster care with acute behavioral needs
Description

Youth in foster care make up a large percentage of those youth participating in Psychiatric Residential Treatment Facility and Therapeutic Group Home Services. Over the last 6 months, DMAS has been a critical partner in the Governor’s Safe & Sound Taskforce, which has made significant progress towards solutions for youth in foster care who are displaced from family and congregate care settings and sleeping in offices and hotels. One of the system of care needs identified through this taskforce has been for greater care coordination for youth in residential settings, and elimination of the bifurcated system created by the MCO carve out of psychiatric residential services for youth.

Strategies

• Carve Residential Services for youth into Managed Care and revise the IACCT process to align with this change in collaboration with stakeholders.

Measures
No measures linked to this objective
»Long Term Services and Supports: Ensure individuals needing long-term services and supports can receive these benefits in home and community settings including the Program of All-Inclusive Care for the Elderly (PACE) versus institutional facilities.
Description

Given the high and increasing cost of institutional care, along with promoting person centered practices, DMAS is focused on strengthening strategies to encourage the use of less costly and less restrictive home and community based placement services and the Program of All-Inclusive Care for the Elderly (PACE).

Strategies

• DMAS will work with the screening team to provide Medicaid members options on how to receive care in the community versus a facility setting.

Measures
No measures linked to this objective
Improve access to high quality health care coverage
Summary and Alignment

As noted above, DMAS is improving Virginians' access to quality health care through our managed care programs and other initiatives like Project BRAVO and the ARTS Program. The agency is enhancing access to care through the Medallion 4.0 managed care program that is focused on increasing primary care visits as well as promoting preventive and coordinated care for enrolled members. Medallion 4.0 also includes coverage for community mental health rehabilitation services, and is promoting the prevention of obesity, asthma, and other chronic conditions. Both CCC Plus and Medallion 4.0 will increase the quality of member care by enhancing care to pregnant women and infants via expanded case management), as well as enhanced oral health, and the addition of trauma informed care.

Virginia’s historical Medicaid-covered behavioral health services have reflected a crisis-oriented approach, with an overreliance on intensive treatment services and underdeveloped opportunities for prevention and early intervention in community settings. Over the last several years, DMAS has worked in close partnership with the Department of Behavioral Health and Developmental Services and other stakeholders to develop and a long-term vision for building a continuum of care that is evidence-based, trauma-informed, person-focused and cost-effective in addressing the needs of Medicaid members. Project BRAVO (Behavioral Health Redesign for Access, Value and Outcomes) seeks to redesign behavioral health services to keep Virginians well and thriving in their communities by increasing focus on community-based services that support diversion and discharge from acute levels of institutional and congregate care. In the last year, DMAS has implemented a preliminary set of services towards this vision, including a suite of comprehensive crisis services aligned with the Commonwealth’s implementation of 9-8-8, the universal behavioral health crisis line. Bringing our continuum of care into the 21st century is critical to address rising levels of behavioral health needs emerging from the COVID-19 pandemic, an unprecedented behavioral health workforce crisis, and the vulnerability of historical services to fraud, waste, and abuse.

Project BRAVO follows the lead of the implementation of the ARTS program, and underscores the comprehensive goal of improving access to high-quality care across services for mental health and substance use disorders. While ARTS began with the goal of addressing the impacts of the opioid epidemic, it continues to evolve to expand and address the ongoing drug overdose death rates that remain at dangerous and unprecedented levels. For example, ARTS has recently expanded its Outpatient Based Opioid Treatment model to become an Outpatient Based Addiction Treatment model to allow the flexibility to address other substance use problems which require attention at the same level of care.

Objectives
»BEHAVIORAL HEALTH: Decrease opioid overdose fatalities for Medicaid members.
Description

DMAS created the ARTS benefit to address the opioid epidemic that is impacting thousands of Virginians every year through overdoses and fatalities. By implementing the ARTS benefit, DMAS expanded access to care through substantial increases in the supply and utilization of number of addiction treatment providers and services for Medicaid members. This considerably impacted SUD prevalence and treatment rates across the state, as more individuals are eligible for Medicaid through expansion, as well as more providers identifying members in need and engaging into treatment.. DMAS continues to perform outreach to community advocates, member groups and health care providers to increase access to and use of SUD services to lessen the impact of the opioid and other drug overdose crisis in Virginia.

Strategies

• Continue to monitor and expand access to ARTS to members across the commonwealth through greater integration within behavioral and physical health systems of care

Measures
No measures linked to this objective
»Ensure Quality and Access to Home and Community Based Services
Description

Improving the quality of and access to the Home and Community Based Services under the CCC Plus and DD waivers.

Strategies

• DMAS will review identified settings in the Statewide Transition Plan (STP) and verify compliance through validation and revalidation reviews. Reviews will be conducted consistent with the STP stipulations.

Measures
No measures linked to this objective
»Redetermine Medicaid members’ eligibility upon the end of the federal Public Health Emergency
Description

As a result of the COVID-19 pandemic, the Secretary of Health and Human Resources declared a Federal Public Health Emergency (PHE). The COVID-19 PHE, which has been in effect since March 18, 2020, has been renewed every 90 days and is currently scheduled to expire on October 13, 2022. To provide fiscal relief to states and ensure access to health care during the pandemic, the Families First Coronavirus Act authorized a 6.2 percentage point increase to the regular Medicaid match rate.

As a condition of receiving the enhanced match, states must meet what is called the Maintenance of Effort (MOE) requirements, which applies to all individuals who were enrolled in or who became eligible for Medicaid on or after March 18, 2020. The continuous coverage requirement prevents states from taking any adverse action on Medicaid enrollments. This means a member’s coverage cannot be reduced or terminated during the federally declared PHE unless they meet a strict set of exceptions. As a result, enrollment in the Commonwealth’s Medicaid program has surpassed 2 million, and increase from 1.5 million members at the start of the pandemic. Beginning in the month after the month in which the PHE ends, DMAS and the Department of Social Services (DSS) will be responsible for the redetermination of all Medicaid members, resulting in the largest redetermination of Medicaid members in the history of Virginia’s program. DMAS has robust planning efforts underway although there is still uncertainty as to when the continuous coverage requirements will end.

Strategies

• DMAS currently plans to approach unwinding of the federal continuous coverage requirement by taking 12 months to initiate all redetermination work, and an additional two months for any clean up work. Important considerations will include the local DSS workloads and ensuring workers are able to complete all redeterminations timely and accurately the first time; decreasing the need to repeat work and mitigating audit risks and the likelihood for an increase in member appeals.

• DMAS has developed a robust member outreach plan to update and communicate the unwinding plans as information is received from federal partners. DMAS is collaborating with stakeholders across the Commonwealth to include sister agencies, schools, health plans, community partners and providers to ensure a smooth transition. Detailed stakeholder and member communication and outreach plans have been developed and are currently underway for both digital platforms and physical mailings.

Measures
No measures linked to this objective
»Telehealth
Description

DMAS covers a range of clinical, behavioral health and other services delivered by telehealth as a way to facilitate timely access to services statewide. Since 2020, the number of covered services, range of telehealth modalities, and utilization of services delivered by telehealth has expanded significantly to include: telemedicine (real-time audio-visual communications), remote patient monitoring (collection/transmission of patient information across space for the purposes of monitoring and management of physiologic and therapeutic data), store-and-forward (asynchronous transmission of medical information across space), audio-only and other information technologies to facilitate assessment, diagnosis, intervention, consultation, and supervision.

Strategies

• DMAS will ensure telehealth coverage policies continue to increase access to high-quality services in a cost-effective manner, with mechanisms in place to monitor utilization.

Measures
No measures linked to this objective
»BEHAVIORAL HEALTH: Reduce the burden on state psychiatric hospitals and emergency departments through expansion of enhanced, high-quality community-based services and further development of our comprehensive crisis system.
Description

Project BRAVO (Behavioral Health Redesign for Access, Value and Outcomes) is an interagency strategic initiative that seeks to enhance the existing Medicaid behavioral health services to develop a robust continuum of care that is evidence-based, trauma-informed, person-centered and cost-efficient. Project BRAVO involves engaging stakeholders in defining innovative services, setting fair rates that are commensurate with current costs of delivery, and working with locality-based public-private coalitions to bring our behavioral health system into the 21st century and address the ongoing mental health and opioid crises.

Strategies

• Collaboration with DBHDS and the Regional Crisis Hubs to develop interoperability for the data platform with Medicaid MCOs

• Collaboration with Medicaid MCOs to strengthen networks of mobile response teams and crisis receiving centers for regions/localities with greatest challenges in access to care.

• Continue enhancing services and changing policies and contracts related to our system of care with a focus on children, adolescents and transitional aged youth (18-21) with behavioral health needs

Measures
No measures linked to this objective
Promote better health outcomes through prevention-based strategies and improved quality of care.
Summary and Alignment

Although DMAS does not directly provide health care services, the agency plays a significant role in ensuring that those who are eligible for its services receive quality health care. The agency believes that a focus on care coordination and prevention-based strategies will reap positive health benefits for its members and sound fiscal benefits for taxpayers. Care coordination and preventive care are key components of the CCC Plus and Medallion 4.0 managed care programs. Both programs are adding new levels of service that address social determinants of health that have a significant impact on members' overall health and quality of life, such as access to food, stable housing and other community resources.

Objectives
»Vaccines
Description

DMAS covers both routine childhood, adolescent and adult vaccinations and seasonal vaccinations as a cornerstone to coverage of preventive services. Coverage aligns with recommendations of the nationally recognized Advisory Committee on Immunization Practices. State plan coverage of adult vaccinations for all Medicaid members began in 2022.

DMAS also covers COVID-19 vaccines in alignment with national recommendations.

Strategies

• DMAS will promote uptake of routine childhood, adolescent and adult routine and seasonal vaccinations.

• DMAS will promote uptake of COVID-19 vaccinations by providing information and facilitating access.

• Partner with MCOs to inform members of importance of immunizations and follow up with members who are missing key immunizations

• Partner with VDOE and VDH are back to school and other school/community events to promote the importance of immunizations

Measures
No measures linked to this objective
»Preventive care
Description

In addition to coverage of routine vaccinations, DMAS covers broad-based well-care services for its members, as well as a variety of condition-specific preventive services that are “Grade A” or “Grade B” recommendations made by the United States Preventive Services Task Force (USPSTF). State plan coverage of USPSTF-recommended services for all Medicaid adults began in 2022.

Strategies

• DMAS will promote utilization of well-care services and Grade A and B USPSTF-recommended services.

• Implement preventive care services for non-expansion Medicaid adults.

• Improve the utilization of preventive services and screenings for children enrolled in Medicaid and FAMIS

Measures
No measures linked to this objective
»Improve the oral health and utilization of appropriate care for adults enrolled in the Medicaid programs.
Description

In 2021, DMAS expanded dental coverage to more than 750,000 adult Medicaid members. Adult members currently eligible for full Medicaid benefits will have more services and provider choices under the initiative approved in the state budget. Oral health is an integral part of overall health. Research indicates that poor oral health is linked to high blood pressure, as well as pregnancy and birth complications.

Strategies

• DMAS will promote utilization of dental visits by adults covered by Medicaid in member communications

• Work with the dental benefit administrator to increase the use of adult dental services for their members.

• Work with dental administrator to expand dental provider network

Measures
No measures linked to this objective
Enhance the delivery of health care services by improving communication and relationships with members, customers and partners.
Summary and Alignment

Effective communication is vital to ensure that DMAS partners understand the administrative and legal aspects of benefits and services, as well as the outcomes DMAS is striving to achieve on behalf of its members. Equally important is the dissemination of information to providers and to eligible and enrolled individuals who ultimately benefit from these important services.

DMAS implemented a Medicaid Member Advisory Committee (MAC) to enhance its understanding of members' healthcare experiences. The MAC consists entirely of Medicaid members and their representatives. MAC participants provide valuable insight that is enhancing DMAS services and operations. The MAC ensures Medicaid members have a voice in the agency's decision-making processes and help to advise the DMAS director and agency leadership through change management and program improvements.

In partnership with the Virginia Department of Social Services (VDSS) and with input from external stakeholders completed an overhaul of all Medicaid member notices to include revisions for clarity, readability, and information flow; automated system translation into the top five languages reported in the Commonwealth, which accounts for over 99% of the languages spoken/read by Medicaid members; the addition of supplements advising of free language assistance services and audio and visual aids, language taglines, non-discrimination language.

In 2022, DMAS will continue into the second phase of improving member communications to include releasing new Medicaid member letters and notifications generated by DMAS and a revised Medicaid application. DMAS will also be working to complete the implementation of a system change in the DMAS owned Medicaid enrollment system to allow for automated translation of all DMAS generated letters and notifications into the top five languages spoken in the state.

DMAS published a Language and Disability Access Plan (“Plan”) in April 2021. The Plan serves as a guide for how DMAS ensures access to Medicaid program information and services for those with limited English proficiency and individuals with disabilities. The Plan also lists strategic initiatives to demonstrate DMAS’ commitment to better serving these populations. One of the Plan’s strategic initiatives is to launch a stakeholder workgroup, with quarterly meetings to begin in early 2023. The Plan is posted on the DMAS website, which also includes a link to the agency’s non-discrimination statement and a description of how to receive language access services or disability accommodations.

DMAS continues to examine ways to provide easy-to-understand information about the appeal process. An appeal portal - the Appeals Information Management System (“AIMS”) – went live in May 2021. Through the portal, Medicaid applicants, beneficiaries, and providers can file appeals online, upload documents, and track the status of their case. The DMAS Appeals Division revised its website content (https://www.dmas.virginia.gov/appeals/) to include information about AIMS. The website also includes material describing the appeal process, links to appeal forms, and lists how to contact the Appeals Division.

Project BRAVO has integrated numerous efforts to increase communication and transparency in the implementation of enhanced behavioral health services, and the SUPPORT ACT allowed for considerably improved communication and engagement with providers through a large menu of provider trainings that have reached thousands of participants. The BRAVO effort has benefited from strong stakeholder relationships and integration of member perspectives to meet the DMAS goal of developing an evidence-based, trauma-informed, person-centered and cost-effective system of care.

Objectives
»Gather feedback from and improve communications with Medicaid members, stakeholders, and the public.
Description

The Virginia Medicaid program serves over 2 million members making the need for collaboration with external stakeholders and clear communication a critical component of the program’s management.

Strategies

• The agency will engage its members, providers, and other stakeholders through a variety of activities including a financial dashboard, quarterly member advisory committee meetings, quarterly language and disability access workgroup meetings, and a Medicaid expansion dashboard.

• The agency will continue to accept appeal requests through all available methods, but will promote the benefits of using AIMS.

• The agency will complete and implement revised Medicaid member letters and notifications generated by DMAS.

• The agency will complete revisions to the Medicaid application.

Measures
No measures linked to this objective
»Improve communication and engagement with providers.
Description

The BRAVO process has included enhanced communication about policy changes through use of youtube videos that provide an overview and rationale for proposed manual changes to support comprehension by providers and laypeople who may be less familiar with policy manual or regulatory jargon. The behavioral health team has also partnered with stakeholders and MCOs to conduct a pilot community summit on BRAVO services in the Winchester-Frederick area; this event was an all-day in-person retreat that involved the local hospital system, CSB, DSS, law enforcement, private providers, courts and judges, community organizations, private businesses and legislators to discuss community needs and goals for access to behavioral healthcare.

Strategies

• Project BRAVO implementation team will begin learning collaborative groups of stakeholders involved in the provision and participation of enhanced services to seek feedback in the continuous improvement process of these services.

• Behavioral Health teams will partner with MCOs to do outreach and education to mental health providers on substance use disorder awareness, stigma and treatment referral processes to break down practice silos between these two service areas.

• Behavioral Health teams will partner with other stakeholders and MCOs to replicate the community summit pilot in Winchester to empower locality problem-solving around access to care issues.

Measures
No measures linked to this objective
Maintain a system of internal controls that adequately protects resources from fraud, waste and abuse.
Summary and Alignment

As a state agency that receives state and federal taxpayer dollars, it is imperative for DMAS to have strong financial stewardship of these dollars and robust internal controls to deter and detect fraud, waste and abuse. It is critical for the organization to maintain strict compliance with accepted financial standards to protect these resources. DMAS will continue to rigorously examine the way it operates to reduce waste and prevent fraud and abuse. To assist in maintaining stakeholder trust, the organization will also continue to identify ways to increase its transparency.

Objectives
»Ensure that resources are used efficiently and programs are managed effectively, and in a manner consistent with applicable state and federal requirements, and ensure that the organization has adopted appropriate internal controls and best practices for deterring and detecting fraud, waste and abuse.
Description

Ensure that all medical and administrative funds and other resources that support Virginia Medicaid programs are managed effectively and that financial and personnel resources are used in a manner consistent with applicable state and federal requirements.

Strategies

• DMAS will continuously evaluate its Medicaid programs to ensure that they are operating as efficiently and effectively as possible. To achieve this, DMAS will:
-Maintain an internal financial scorecard to measure expenditures to budget
-Maintain an external dashboard on utilization of finances to support Medicaid

• In addition to external dashboards available on the agency’s website, the agency will continue to provide transparency in its forecast and rate-setting processes by holding quarterly meetings with staff from various legislative committees as well as the Joint Legislative Audit and Review Commission, the Department of Planning and Budget, and the Secretary of Health and Human Resources to review key policy changes.

• The Fiscal division incorporates separation of duties to protect against fraud. This includes segregation of duties across cash management, accounts receivable and accounts payable.

• The Third-Party Liability (TPL) unit of the Fiscal Division is responsible for ensuring that Medicaid is the payer of last resort and works to recoup claim payments that are paid by Medicaid if it is determined that a third-party insurer is responsible for covering the claim. TPL works with MCOs, insurance companies, the Office of the Attorney General (OAG) and attorneys to identify Medicaid members who receive a settlement from a third-party insurance provider for claims paid by Medicaid.

• Financial policies should include appropriate guidance on the use of fund balances to ensure the agency is appropriately spending down available funding in the Virginia Health Care Fund when appropriate. The effective use of these funds will reduce the amount of General Fund dollars required to cover expenditures.

Measures
No measures linked to this objective
 
Supporting Documents
None
 
Program and Service Area Plans
Service Area 32107: Reimbursements for Medical Services Related to Involuntary Mental Commitments
 
Description

An Involuntary Mental Commitment, also known as a Temporary Detention Order (TDO), is the detainment of an individual who (a) has been determined to be mentally ill and in need of hospitalization, (b) presents an imminent danger to self or others as a result of the mental illness or is so seriously mentally ill as to be substantially unable to care for self, and (c) is incapable of volunteering or unwilling to volunteer for treatment. A magistrate issues the TDO. The duration of the order shall not exceed 72 hours prior to a commitment hearing. If the 72-hour period terminates on a Saturday, Sunday, or legal holiday, such persons may be detained until the next business day.

DMAS ensures that all other available payment resources, including Medicaid, have been exhausted prior to payment by this program, which is funded only through state funds. DMAS determines the allowable eligibility period for the client who is under an involuntary mental commitment and enrolls the client in the involuntary mental commitment program. Once this is completed, DMAS processes and adjudicates claims for the allowable services provided to clients under an involuntary mental commitment.


Mission Alignment and Authority

Va. Code  37.2-809

This service area is in line with DMAS’ mission to provide access to a comprehensive system of high quality and cost effective health care services to qualifying Virginians. By ensuring that appropriate services are provided to eligible persons, DMAS provides access to needed care for this population of clients.


Products and Services
Description of Major Products and Services

Operations (Enrollment & Member Services) – Determination of the involuntary mental commitment eligibility and enrollment for providers and clients

Operations (Provider Enrollment, Services and Reimbursement) – Determination of the per diem rate of reimbursement for all services provided

Operations (Health Care Services) – Coverage for involuntary mental commitment services


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Reimbursements for Medical Services Related to Involuntary Mental Commitments Chapter 2 Item 302 Required $15,654,501 $0
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session budget bill.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $15,654,501 $0 $15,654,501 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 40703: Grants for Improving The Quality of Health Services
 
Description

Financial assistance for health research. Funding for this service area is 100% federal funds. The grant for these funds was sunset in June 2022. 


Mission Alignment and Authority

Va. Code 32.1-325

This service area is in line with DMAS’ mission to provide access to a comprehensive system of high quality and cost effective health care services to qualifying Virginians by ensuring that appropriate health services, information, and records are available.


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session budget bill.

Funding for this program is provided at 100% federal funds.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $0 $0 $0 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 44602: Reimbursements for Medical Services Provided Under the Family Access to Medical Insurance Security Plan
 
Description

The Family Access to Medical Insurance Security (FAMIS) program is Virginia’s Title XXI Children’s Health Insurance Program (CHIP) for uninsured children living below 200% of the federal poverty level (FPL). FAMIS provides access to comprehensive health care services for qualifying children through a managed care benefit plan modeled on the previous state-employee health plan, Key Advantage; and through a Medicaid “look-alike” benefit plan for fee-for-service enrollees. 

DMAS also operates the FAMIS MOMS program for uninsured pregnant women living below 200% FPL, as well as FAMIS Select, a small premium assistance program for FAMIS-eligible children who have access to employer-sponsored health insurance through a family member.


Mission Alignment and Authority

Va. Code 32.1-351

FAMIS provides access to a comprehensive system of high quality and cost effective health care services to uninsured children whose families earn too much to qualify for Medicaid but too little to afford private health insurance. This coverage is also now available to children of eligible low-income state employees.


Products and Services
Description of Major Products and Services

Coverage of comprehensive health care services through managed care or fee-for-service delivery models

Marketing and outreach services to promote enrollment

Application processing and enrollment

Claims processing and payment


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Reimbursements for Medical Services Provided Under the Family Access to Medical Insurance Security Plan Title XXI of the Social Security Act and Va. Code 32.1, Chap. 13 Chapter 2 Item 303 42 CFR, Part 457 Required $93,570,583 $220,990,070
Financial Overview

Effective in FFY 2023, Virginia’s Federal Medical Assistance Participation (FMAP) rate for this program area will increase from 65% to 65.46%. In addition, for the duration of the COVID-19 federal public health emergency (PHE), a 4.34 percentage point enhancement is added to this rate, bringing total Title XXI FMAP to 69.34% as of Q4 of FFY2022.

Non-general funds are comprised of Federal Funds and the FAMIS Plan Trust Fund.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $93,570,583 $220,990,070 $99,463,242 $231,169,342
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 44636: CHIP Health Services Initiatives for Family Access to Medical Insurance Security Medical Services
 
Description

A CHIP Health Services Initiative (HSI) funds a subset of the fee-for-service (FFS) medical costs for the FAMIS Prenatal program, authorized under the federal unborn child option for coverage of the mother in cases where the infant when born will be a U.S. citizen eligible for Medicaid or FAMIS.


Mission Alignment and Authority

Va. Code 32.1-351

FAMIS provides access to comprehensive, high quality, and cost-effective health care services to uninsured children whose families earn too much to qualify for Medicaid but too little to afford private health insurance. Pursuant to Item 303.H, under the federal CHIP unborn child option, FAMIS includes health coverage for the mother if, upon birth, the child will be a U.S. citizen eligible for Medicaid or FAMIS.


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
CHIP Health Services Initiatives for Family Access to Medical Insurance Security Medical Services Title XXI of the Social Security Act and Va. Code 32.1, Chap. 13 Chapter 2 Item 303 Required $610,387 $1,333,576
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session budget bill.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $610,387 $1,333,576 $309,369 $574,542
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 45606: Payments for Graduate Medical Education Residencies
 
Description

$4,350,000 the first year and $4,350,000 the second year from the general fund and $4,350,000 the first year and $4,350,000 the second year from nongeneral funds shall be used for supplemental payments to fund graduate medical education for 5 residents who began their residencies in July 2018; 16 residents who began their residencies in July 2019; 30 residents who began their residencies in July 2020; 22 residents who began their residencies in July 2021; 20 residents who began their residencies in July 2022, and 10 psychiatric residents who began their residencies in July 2022.


Mission Alignment and Authority

32.1, Chapters 9-10, VA Code


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Payments for Graduate Medical Education Residencies Title 32.1, Chapter 9 and 10, Code of Virginia Required $4,350,000 $4,350,000
Financial Overview
nothing entered
Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $4,350,000 $4,350,000 $4,350,000 $4,350,000
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 45607: Reimbursements to State-Owned Mental Health and Intellectual Disabilities Facilities
 
Description

This service area reimburses facilities owned and operated by the Department of Behavioral Health and Development Services (DBHDS) for medically necessary services provided to Medicaid eligible recipients residing in these facilities. Virginia’s public mental health, intellectual disability and substance abuse services system is comprised of 16 state facilities and 40 locally-run community services boards (CSBs). The CSBs and facilities serve children and adults who have or who are at risk of mental illness, serious emotional disturbance, intellectual disabilities, or substance use disorders. DMAS works in partnership with the DBHDS to ensure that services are medically necessary and provide the most appropriate setting, as well as that reimbursement rates are sufficient to help maintain the financial viability of these facilities.


Mission Alignment and Authority

Va. Code 32.1-326

DMAS is helping to ensure that a comprehensive system of high quality and cost effective health services are provided to qualifying Virginians in DBHDS managed facilities, a vulnerable population, by processing and reimbursing all appropriate Medicaid funding available.

 


Products and Services
Description of Major Products and Services

Coverage of Mental Health and Mental Retardation Health Care Services; Rate Setting/Cost Analysis; Provider Enrollment; Claims Payments; Prior Authorization


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Reimbursements to State-Owned Mental Health and Intellectual Disabilities Facilities Title 32.1, Chapters 9 and 10, Code of Virginia; P.L. 89-97, as amended, Title XIX, Social Security Act, Federal Code Required $26,925,625 $26,925,625
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special session budget bill.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $26,925,625 $26,925,625 $30,817,929 $30,817,929
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 45608: Reimbursements for Behavioral Health Services
 
Description

This service area reimburses providers, both public and private, for the treatment of mental illness, including long-term serious mental illness and short term acute problems. Medicaid covers outpatient services, inpatient services under certain circumstances, and community-based mental health rehabilitative services to individuals who meet specified criteria for each service. DMAS is in a partnership with DBHDS, the CSBs, and community providers, and advocates continuing work to ensure access to needed mental health services in the most appropriate setting.


Mission Alignment and Authority

Va. Code 32.1-326

By providing coverage for mental health services we are ensuring needed medical care for a vulnerable population.


Products and Services
Description of Major Products and Services

Coverage of Behavioral Health Care Services; Establishment of policies and standards and dissemination of information; Rate Setting and Financial Analysis; Claims processing and payment


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Behavioral Health Services Title XIX of the Social Security Act, Va. Code 32.1-325 Chapter 2 Item 304 42 CFR, Part 431 Required $24,750,127 $24,830,063
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special session budget bill.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $24,750,127 $24,830,063 $24,269,165 $24,349,101
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 45609: Reimbursements for Medical Services
 
Description

This service area represents expenditures associated with coverage of general medical services in the Title XIX Medicaid program. General medical services include inpatient and outpatient hospital services, physician and clinic services, prescribed drugs, lab and x-ray services, dental, transportation services, as well as many others. General medical services are provided through two delivery models – capitated managed care and fee-for-service.


Mission Alignment and Authority

Va. Code 32.1-325

By providing coverage of general medical services, DMAS promotes access to a comprehensive system of high quality and cost effective health care services to our customers.


Products and Services
Description of Major Products and Services

Coverage of General Medical Services; Rate Setting/Cost Analysis; Provider Enrollment; Claims Payments; Capitation Payments to Contracted Health Plans; Prior Authorization; Special provider Reimbursement Projects (e.g. Revenue Maximization, Teaching Hospital DSH)


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Medical Services (getting server error on this table) Title XIX of the Social Security Act and Va. Code 32.1, Chap. 9 Chapter 2 Item 304 42 CFR, Part 431 Required $0 $0
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special session budget bill. The Medicaid program is funded with a mixture of state and federal funds. 


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $4,357,353,829 $6,826,086,379 $4,719,283,907 $6,935,083,121
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 45610: Reimbursements for Long-Term Care Services
 
Description

Provide access to a system of high-quality facility and community-based long-term services and supports for seniors and persons with disabilities to ensure health, safety, and welfare.


Mission Alignment and Authority

Va. Code 32.1-325

By assisting seniors and persons with disabilities to obtain high-quality, cost-effective long-term services and supports in the least restrictive environment that meets their needs, the Commonwealth saves money over more costly and more restrictive placements.


Products and Services
Description of Major Products and Services

Coverage of Long-Term Care & Waiver Programs (Nursing facility care; Home and community-based services); Rate Setting/Cost Analysis; Provider Enrollment; Claims Payments; Prior Authorization

Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Long Term Services and Supports Title XIX of the Social Security Act and Va. Code 32.1, Chap. 9 42 CFR, Part 431 Required $0 $0
Nursing Facility Social Security Act Section 1902 and Va. Code 31.1-325 42 CFR, Part 483, Subpart B Required $0 $0
CCC Plus Waiver § 1915(c) waivers of the Social Security Act (42 USC § 1396n) 42 CFR § 441.300 Discretionary $0 $0
DD Waivers § 1915(c) waivers of the Social Security Act (42 USC § 1396n) 42 CFR § 441.300 Discretionary $0 $0
Program of All-Inclusive Care for the Elderly (PACE) Social Security Act Section 1934 and Va Code 321-330.3 42 CFR, Part 460 Discretionary $0 $0
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special session budget bill.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $1,127,454,490 $1,128,621,436 $1,169,669,912 $1,171,858,484
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 46403: Insurance Premium Payments for HIV-Positive Individuals
 
Description

This service area ensures that HIV clients are able to maintain their medication protocol. The program provides reimbursement for health insurance premium payments to ensure that those approved individuals are able to maintain and utilize their private health insurance. In order to qualify, an individual must (1) be a resident of Virginia; (2) be able to provide documentation from a physician verifying disability within three months due to HIV+ diagnosis; (3) have family income no greater than 250% of the poverty level; (4) have countable liquid assets no more than $10,000; (4) not be eligible for Medicaid; and (5) be eligible for and have availability of continuing health insurance. DMAS staff determines eligibility for the program and assumes the responsibility of providing health insurance premium payment in a timely manner.


Mission Alignment and Authority

Va. Code 32.1-330.1

By providing financial assistance for recipients’ health insurance premiums, the program enables recipients to maintain maximum comprehensive health care benefits and deflect the expenses away from the Medicaid program. If these individuals do not maintain their private health insurance coverage they will likely become Medicaid eligible due to the significant costs for HIV pharmacy products.


Products and Services
Description of Major Products and Services

Financial assistance for health insurance premiums

Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Insurance Premium Payments for HIV-Positive Individuals VA Code 32.1-330.1 Chapter 2 Item 305 Required $556,702 $0
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session budget bill.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $556,702 $0 $556,702 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 46405: Reimbursements from the Uninsured Medical Catastrophe Fund
 
Description

This service area provides payment for medical services to eligible, uninsured Virginians diagnosed with a life-threatening medical catastrophe. Eligibility is based on income, legal residency in the Commonwealth of Virginia, life threatening injury or illness and an approved treatment plan. Applications are taken on a first come, first served basis and funding is expended until appropriation is exhausted.


Mission Alignment and Authority

Va. Code 32.1-324.3

Individuals determined eligible for services under the program are provided access to life-saving health care services.


Products and Services
Description of Major Products and Services

Life-saving health care services based on Medicaid rates; eligibility determination, treatment plan approval, and determination of treatment plan costs.



Contract with providers for services approved on the treatment plan; verify services rendered and initiate payment to the provider.


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Reimbursements from the Uninsured Medical Catastrophe Fund VA Code 32.1-324.3; budget bill Chapter 2 Item 305 Required $22,500 $40,000
Financial Overview

The initial appropriaton in the table was established for the biennium budget included in the 2022 Special Session budget bill.

This program is 100% State funded.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $225,000 $40,000 $225,000 $40,000
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 46601: Reimbursements for Medical Services Provided to Low-Income Children
 
Description

The extension of Medicaid eligibility for children ages 6-19 and 100-133% FPL is part of Virginia’s Title XXI Children’s Health Insurance Program (CHIP). Prior to this CHIP-funded expansion of Medicaid eligibility, children under age 6 with family income up to 133% FPL could qualify for Medicaid benefits, but children from ages 6 to 19 would only qualify for Medicaid if their family income was less than or equal to 100% FPL. While children from ages 6 to 19 with income between 100-133% FPL might qualify for the FAMIS program instead, this meant that children in the same family would be enrolled in different programs and families would have to navigate two different systems of care.

Effective September 2002, children in Virginia’s Title XXI program are split into two groups – Family Access to Medical Insurance Security (FAMIS) for uninsured children aged 0-19 with income above the cutoff for Medicaid but less than or equal to 200% FPL, and the CHIP Medicaid program for children age 6-19 with income from 100-133% FPL. Children covered by the CHIP Medicaid program receive full Medicaid benefits but are funded with the enhanced Title XXI match rate.


Mission Alignment and Authority

Va. Code 32.1-325

The CHIP Medicaid program carries out the mission of DMAS by providing access to a comprehensive system of high quality and cost effective health care services to uninsured children age 6 to 19 with income between 100% FPL and 133% FPL.


Products and Services
Description of Major Products and Services

Coverage for comprehensive health care services through managed care or fee-for-service delivery models; Marketing and outreach to promote enrollment; Application processing and enrollment; Claims payment

Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Reimbursements for Medical Services Provided to Low-Income Children (46601) Title 32.1, Chapters 9, 10 and 13, Code of Virginia; P.L. 89-97, as amended, Titles XIX and XXI, Social Security Act, Federal Code. Required $84,680,147 $164,227,210
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session Appropriation Act. The Medicaid expansion program is covered with a mixture of state and federal funds. On the federal level this program is covered through the Title XXI CHIP program that provides an enhanced federal match rate. The FMAP (Federal Medical Assistance Participation) rate for this program area increased to 88% effective October 1, 2015 from 65%.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $84,680,147 $164,227,210 $93,072,041 $178,446,968
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Program 496: Medical Assistance Management Services (Forecasted)
 
Description

Amounts appropriated in this area shall fund administrative expenditures associated with contracts between the department and companies providing dental benefit services, consumer-directed payroll services, claims processing, behavioral health management services and disease state/chronic care programs for Medicaid and FAMIS recipients.


Mission Alignment and Authority

These contracts are essential to the functioning of the Medicaid program. Contracts providing services such as dental benefits or claims processing are essential to the Medicaid program and creating a healthier Virginia.


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Medicaid payments for enrollment and utilization related contracts (49601) Title 32.1, Chapters 9 and 10, Code of Virginia; P.L. 89-97, as amended, Titles XIX and XXI, Social Security Act, Federal Code. Chapter 2 Item 307 Required $12,706,041 $33,630,279
CHIP payments for enrollment and utilization related contracts (49632) Title 32.1, Chapters 9 and 10, Code of Virginia; P.L. 89-97, as amended, Titles XIX and XXI, Social Security Act, Federal Code. Chapter 2 Item 307 Required $1,686,713 $898,594
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session Appropriation Act.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $14,392,754 $34,528,873 $14,392,754 $33,028,873
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 49601: Medicaid payments for enrollment and utilization related contracts
 
Description

Amounts appropriated in this area shall fund administrative expenditures associated with contracts between the department and companies providing dental benefit services, consumer-directed payroll services, claims processing, behavioral health management services and disease state/chronic care programs for Medicaid and FAMIS recipients.


Mission Alignment and Authority

Title 32.1, Chapters 9 and 10

These contracts are essential to the functioning of the Medicaid program. Contracts providing services such as dental benefits or claims processing are essential to the Medicaid program and creating a healthier Virginia.


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Medicaid payments for enrollment and utilization related contracts (49601) Title 32.1, Chapters 9 and 10, Code of Virginia; P.L. 89-97, as amended, Titles XIX and XXI, Social Security Act, Federal Code. Chapter 2 Item 307 Required $12,706,041 $33,630,279
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session Appropriation Act.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $12,706,041 $33,630,279 $12,706,041 $32,130,279
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 49632: CHIP payments for enrollment and utilization related contracts
 
Description

Amounts appropriated in this area shall fund administrative expenditures associated with contracts between the department and companies providing dental benefit services, consumer-directed payroll services, claims processing, behavioral health management services and disease state/chronic care programs for Medicaid and FAMIS recipients.


Mission Alignment and Authority

These contracts are essential to the functioning of the Medicaid program. Contracts providing services such as dental benefits or claims processing are essential to the Medicaid program and creating a healthier Virginia.


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
CHIP payments for enrollment and utilization related contracts (49632) Title 32.1, Chapters 9 and 10, Code of Virginia; P.L. 89-97, as amended, Titles XIX and XXI, Social Security Act, Federal Code. Chapter 2 Item 307 Required $1,686,713 $898,594
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session Appropriation Act.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $1,686,713 $898,594 $1,686,713 $898,594
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Program 499: Administrative and Support Services
 
Description

This service area includes the manpower, administrative support, policy and research and contractual services necessary to successfully operate the Agency’s programs and activities.


Mission Alignment and Authority

Va. Code 32.1-325

By performing the functions within this service area, DMAS is able to provide access to a comprehensive system of high quality and cost effective health care services to our customers to qualifying Virginians.


Products and Services
Description of Major Products and Services


  • Financial Services – Fiscal and accounting services

  • Policy Analysis – Policy and research services

  • Information Management – Computer support services

  • Program Integrity – Quality assurances services including provider and recipient audits

  • Program Operations – Provider enrollment, claims processing and reimbursement services

  • Appeals – Client and provider appeals of audits and other agency decisions

  • Human Resources – Personnel services and training

  • Integrated Care and Behavioral Health

  • Communications and Legislative Liaison – Information dissemination services and legislative coordination services

  • Budget

  • Contract Management

  • Compliance, Security, and Internal Auditing – Services to ensure the integrity of data and information

  • Long Term Care – Services for the aged population and individuals with disabilities

  • Marketing and Enrollment Services – Providing health related services for children and pregnant women

  • Innovation and Strategy


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
General Management and Direction (49901) Title 2.2, Chapter 26, Code of Virginia Chapter 2 Item 308 Required $67,925,604 $208,635,536
Information Technology Title 2.2, Chapter 26, Code of Virginia $0 $0
Administrative Support for the Family Access to Medical Insurance Security Plan (49932) Title 2.2, Chapter 26, Code of Virginia Required $5,572,955 $11,239,603
CHIP Health Services Initiatives [49936] Title 2.2, Chapter 26, Code of Virginia $875,000 $1,625,000
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session Appropriation Act. 


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $74,373,559 $221,500,139 $72,923,062 $215,338,637
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 49901: General Management and Direction
 
Description

This service area includes the manpower, administrative support, policy and research and contractual services necessary to successfully operate the Agency’s programs and activities.


Mission Alignment and Authority

Va. Code 32.1-325

By performing the functions within this service area, DMAS is able to provide access to a comprehensive system of high quality and cost effective health care services to our customers to qualifying Virginians.


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
General Management and Direction (49901) Title 2.2, Chapter 26, Code of Virginia Chapter 2 Item 308 Required $67,925,604 $208,635,536
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session Appropriation Act. 


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $67,925,604 $208,635,536 $66,694,145 $202,880,818
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 49902: Information Technology Services
 
Description

This service area includes the manpower, administrative support, policy and research and contractual services necessary to successfully operate the Agency’s programs and activities.


Mission Alignment and Authority

Va. Code 32.1-325


Products and Services
Description of Major Products and Services
nothing entered
Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Information Technology Title 2.2, Chapter 26, Code of Virginia $0 $0
Financial Overview

The initial appropriation in the table was established for the biennium budget included in the 2022 Special Session Appropriation Act. 


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium
Changes to Initial Appropriation
 
Supporting Documents
None
Service Area 49932: Administrative Support for the Family Access to Medical Insurance Security Plan
 
Description

This service area includes expenses associated with administration of Virginia’s CHIP program, Family Access to Medical Insurance Security Plan (FAMIS).


Mission Alignment and Authority

Va. Code 32.1-351


Products and Services
Description of Major Products and Services

Administrative support funded under this item includes marketing and outreach services to promote enrollment. 


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Administrative Support for the Family Access to Medical Insurance Security Plan (49932 Title 2.2, Chapter 26, Code of Virginia Required $5,572,955 $11,239,603
Financial Overview

Effective in FFY 2023, Virginia’s Federal Medical Assistance Participation (FMAP) rate for this service area increases from 65% to 65.46%. In addition, for the duration of the COVID-19 federal public health emergency (PHE), a 4.34 percentage point enhancement is added to this rate, bringing total Title XXI FMAP to 69.34% as of Q4 of FFY2022.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $5,572,955 $11,239,603 $5,353,917 $10,832,819
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 49936: CHIP Health Services Initiatives
 
Description

Provides funding for the three Poison Control centers serving Virginia as part of a CHIP Health Services Initiative to draw down enhanced federal matching dollars.


Mission Alignment and Authority

Va. Code 32.1-351

CHIP Health Services Initiatives (HSIs) are projects or programs funded with federal Title XXI dollars that improve the health of low-income children. Pursuant to Item 308.U of the Appropriations Act, Virginia’s Poison Control HSI leverages federal funding at the enhanced CHIP match rate to provide funding for Virginia’s three Poison Control Centers.


Products and Services
Description of Major Products and Services

CHIP Health Services Initiative (HSI) allowing CHIP federal funds matched with state GF under the DMAS/CHIP budget item to fund Virginia’s three poison control centers.


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Financial Overview

Effective in FFY 2023, Virginia’s Federal Medical Assistance Participation (FMAP) rate for this program area will increase from 65% to 65.46%. In addition, for the duration of the COVID-19 federal public health emergency (PHE), a 4.34 percentage point enhancement is added to this rate, bringing total Title XXI FMAP to 69.34% as of Q4 of FFY2022.


Biennial Budget
  2023 General Fund 2023 Nongeneral Fund 2024 General Fund 2024 Nongeneral Fund
Initial Appropriation for the Biennium $875,000 $1,625,000 $875,000 $1,625,000
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
sp101 Strategic Plan - 06-07-2025 19:03:16