Regional Activities and Timeline
Regional Activities
Regional Timelines
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Demonstration Year 11: October 2021 – September 2022
September 29, 2022 UC IGT for DY11 Final Payment due in TexNet (Settlement date: 9/30/2022) August 21, 2022 HHSC to Review and Approve April DY11 Needs More Information responses July 29, 2022 DSRIP April DY11 Payment to Providers complete July 5, 2022 DSRIP IGT due for April DY11 Reporting (Settlement date: 07/06/2022) June 14, 2022 HHSC to distribute DY11 April reporting results; NMI period open April 30, 2022 DY11 April DSRIP Reporting due in Online Reporting System by 11:59 p.m. April 7, 2022 RHP 8 & 17 Joint Learning Collaborative Call - April Reporting April 5, 2022 HHSC Hosted webinar: April DY11 DSRIP Reporting March 30, 2022 RHP 8 & RHP 17 Quarterly Regional Meeting via Zoom March 29, 2022 Enrollment Deadline for Directed Payment Programs – CHIRP, TIPPS, RAPPS, and DPP BHS February 25, 2022 October DY10 Reporting: HHSC to Review and Approve Needs More Information responses February 9, 2022 UC IGT for DY11 Advance Payment due in TexNet (Settlement date: 2/10/2022) January 28, 2022 DSRIP October DY10 Payment to Providers complete January 14, 2022 October DY10Reporting: Needs More Information responses due to HHSC January 13, 2022 TIPPS Proposed Year 2 Metrics & Associated Reporting Requirements Public Hearing January 13, 2022 CHIRP Proposed Year 2 Metrics & Associated Reporting Requirements Public Hearing January 11, 2022 RAPPS Proposed Year 2 Metrics & Associated Reporting Requirements Public Hearing January 11, 2022 DPP BHS Proposed Year 2 Metrics & Associated Reporting Requirements Public Hearing January 4, 2022 DSRIP IGT due for October DY10 Reporting (Settlement date: 01/05/2022) December 16, 2021 RHP 8 & RHP 17 Quarterly Regional Meeting via Zoom December 10, 2021 HHSC to distribute DY10 October reporting results; NMI period opens October 31, 2021 DY10 October DSRIP Reporting due in Online Reporting System by 11:59 p.m. October 7, 2021 RHP 8 & 17 Joint Learning Collaborative Call - October DY10 Reporting October 5, 2021 HHSC Hosted webinar: October DY10 DSRIP Reporting -
Demonstration Year 10: October 2020 - September 2021
September 29, 2021 RHP's 2, 8 & 17 Joint Learning Collaborative: Cost & Savings Analysis Workshop #2 via Zoom September 23, 2021 HHSC's DSRIP Transition Partner Engagement Meeting September 7, 2021 UC IGT Due via TexNet for Final DY10 UC Payment August 21, 2021 April DY10 Reporting: HHSC to Review and Approve Needs More Information responses August 11, 2021 RHP 8 & RHP 17 Quarterly Regional Meeting via Zoom July 31, 2021 DSRIP April DY10 Payment to Providers complete July 16, 2021 April DY10 Reporting: Needs More Information responses due to HHSC July 15, 2021 RHP's 2, 8 & 17 Joint Learning Collaborative: Cost & Savings Analysis Workshop via Zoom July 14, 2021 Public Hearing and Post Award Forum for 1115 Texas Healthcare Transformation Quality Improvement Program Waiver July 5, 2021 DSRIP IGT due for April DY10 Reporting (Settlement date: 07/06/2021) June 14, 2021 HHSC to distribute DY10 April reporting results; NMI period open May 20, 2021 RHP 8 & 17 Joint Learning Collaborative Call May 5, 2021 UC IGT Due for Withheld DY6 UC Payment April 30, 2021 DY10 April DSRIP Reporting due in Online Reporting System by 11:59 p.m. April 13, 2021 Application for RAPPS & DPP for BHS Programs due April 8, 2021 Completed UC IGT Commitment Forms due to HHSC April 8, 2021 RHP 8 & 17 Joint Learning Collaborative Call - April Reporting April 6, 2021 HHSC Hosted webinar: October DY10 DSRIP Reporting April 5, 2021 Application for CHIRP & TIPPS Programs due March 30, 2021 Withheld DY5 UC Payment to Providers Complete March 18, 2021 RHP 8 & RHP 17 Quarterly Regional Meeting via Zoom March 2, 2021 UC IGT due for Withheld DY5 UC Payment (Settlement date: 03/03/2021) February 26, 2021 DY10 Advance UC Payment to Providers Complete February 24, 2021 October DY9 Reporting: HHSC to Review and Approve Needs More Information responses February 3, 2021 UC IGT due for DY10 Advance UC Payment (Settlement date: 02/04/2021) January 29, 2021 DSRIP October DY9 Payment to Providers complete January 21, 2021 RHP 8 & 17 Joint Learning Collaborative Call (tentative) January 15, 2021 October DY9 Reporting: Needs More Information responses due to HHSC January 5, 2021 DSRIP IGT due for October DY9 Reporting (Settlement date: 01/06/2021) December 17, 2020 RHP 8 & RHP 17 Quarterly Regional Meeting via Zoom December 11, 2020 HHSC to distribute DY9 October reporting results; NMI period opens October 31, 2020 DY9 October DSRIP Reporting due in Online Reporting System by 11:59 p.m. October 8, 2020 RHP 8 & 17 Joint Learning Collaborative Call - October DY9 Reporting October 6, 2020 HHSC Hosted webinar: October DY9 DSRIP Reporting -
Demonstration Year 9: October 2019 - September 2020
September 30, 2020 UC Withheld DY3 Payment to Providers complete September 28, 2020 RHP 8 & RHP 17 Virtual Learning Collaborative Series - Event 3 September 22, 2020 RHP 8 & RHP 17 Virtual Learning Collaborative Series - Event 2 September 18, 2020 RHP 8 & RHP 17 Virtual Learning Collaborative Series - Event 1 September 3, 2020 UC IGT due via TexNet for Withheld DY3 UC Payment (Settlement Date 09/04/2020) August 27, 2020 RHP 8 & RHP 17 Quarterly Regional Meeting via Zoom August 26, 2020 HHSC's Quarterly DSRIP Transition Partner Engagement Meeting July 31, 2020 DSRIP April DY9 Payment to Providers complete July 15, 2020 April DY9 Reporting: Needs More Information responses due to HHSC July 1, 2020 DSRIP IGT due for April DY9 Reporting (Settlement date: 07/02/2020) June 30, 2020 UC DY9 Final Payment to Providers complete June 25, 2020 RHP 8 & 17 Joint Learning Collaborative Call June 10, 2020 HHSC to distribute DY9 April reporting results; NMI period opens June 4, 2020 DY9 UC IGT due for Final Payment (Settlement date: 06/05/2020) June 3, 2020 RHP 8 & RHP 17 Quarterly Regional Meeting via Zoom June 1, 2020 Deadline to submit changes in DSRIP IGT entities or proportion of IGT among entities to HHSC May 20, 2020 Deadline for IGT Entities to approve or comment on April DY9 reported progress May 18, 2020 HHSC sends estimated April DY9 Reporting IGT amounts to providers May 8, 2020 Completed UC IGT Commitment Forms due to HHSC April 30, 2020 DY9 April DSRIP Reporting due in Online Reporting System by 11:59 p.m. April 17, 2020 HHSC to send out UC IGT commitment notices to providers April 14, 2020 Deadline to submit new UC IGT affiliations to HHSC for the DY9 Final UC Payment April 9, 2020 RHP 8 & 17 Joint Learning Collaborative Call - April Reporting April 6, 2020 HHSC Hosted webinar: October DY9 DSRIP Reporting March 27, 2020 HHSC Hosted Medicaid COVID-19 Provider Call March 25, 2020 Joint RHP 8 and RHP 17 Quarterly Regional Meeting via Zoom Meetings February 28, 2020 HHSC to Review and Approve Final DY9-10 RHP Plan Update February 28, 2020 UC DY9 Advance Payment to Providers complete February 3, 2020 DY9 UC IGT due for Advance Payment (Settlement date: 02/04/2019) January 31, 2020 DSRIP October DY8 Payment to Providers complete January 29, 2020 RHP Plan NMI due to Anchor Team from Providers January 23, 2020 RHP 8 & 17 Joint Learning Collaborative Call January 15, 2020 October DY8 Reporting: Needs More Information responses due to HHSC January 3, 2020 DSRIP IGT due for October DY8 Reporting (Settlement date: 01/06/2020) December 17, 2019 RHP 8 Quarterly Regional Meeting, Round Rock, Texas December 13, 2019 HHSC to distribute DY8 October reporting results; NMI period opens December 6, 2019 Deadline to submit changes in IGT entities or proportion of IGT among entities to HHSC November 27, 2019 DY9-10 RHP Plan Update due to HHSC from Anchor Team November 20, 2019 RHP 17 Final Plan Update Stakeholder Forum, Zoom Meeting November 20, 2019 Deadline for IGT Entities to approve or comment on October DY8 reported progress November 20, 2019 HHSC sends estimated October DY8 Reporting IGT amounts to providers November 12, 2019 Completed DY9-10 Provider Plan Templates due to Anchor Team October 31, 2019 DY8 October DSRIP Reporting due in Online Reporting System by 11:59 p.m. October 24, 2019 RHP 8 & 17 Joint Plan Development Cohort Meeting via Zoom Meetings October 21, 2019 Initial DY9-10 Provider Plan Templates with Withdrawal Status due to Anchor Team October 11, 2019 HHSC Hosted webinar: DY9-10 RHP Plan Update October 10. 2019 RHP 17 Plan Update Kick-off Public Meeting, 10:00 a.m.-12:00 p.m., College Station, TX October 4, 2019 HHSC Hosted webinar: October DY8 DSRIP Reporting -
Demonstration Year 8: October 2018 - September 2019
September 30, 2019 DY8 UC Final Payment to Providers complete September 9, 2019 DY8 UC Final IGT Due in TexNet (Settlement date: 9/10/2019) September 4-5, 2019 HHSC Statewide Learning Collaborative Event, Austin, TX August 29, 2019 RHP 8 & RHP 17 Joint Regional Meeting, WebEx August 14, 2019 Cat C Interim Corrections due to HHSC July 31, 2019 DSRIP April DY8 Payment to Providers complete July 25, 2019 Joint RHP 8 and 17 Learning Collaborative, Georgetown Health Foundation, Georgetown, Texas, 9:30 a.m. - 4 p.m. July 15, 2019 Deadline to submit any new affiliations to HHSC Rate Analysis for inclusion in UC IGT requests July 8, 2019 April DY8 Reporting: Needs More Information responses due to HHSC July 3, 2019 Last day to submit Plan Modification requests to HHSC for October reporting July 1, 2019 DSRIP IGT due for April DY8 Reporting (Settlement date: 7/2/2019) June 20, 2019 RHP 8 & RHP 17 Joint Cohort Meeting, College Station, Texas June 13, 2019 HHSC to complete review of milestones reported in April May 31, 2019 Deadline to submit changed to IGT for April DY8 payment to HHSC May 30, 2019 RHP 8 & RHP 17 Joint Regional Meeting, WebEx April 30, 2019 DY8 April DSRIP Reporting due in Online Reporting System by 11:59 p.m. April 11, 2019 RHP 8 & 17 Joint Learning Collaborative Call - April Reporting April 4, 2019 HHSC April DY8 DSRIP Reporting Webinar March 21, 2019 RHP 8 & RHP 17 Joint Cohort Meeting, Round Rock, Texas February 28, 2019 RHP 27 Regional Update Meeting, College Station January 31, 2019 DY8 UC IGT due for Advance Payment (Settlement date: 02/01/2019) January 31, 2019 DSRIP October DY7 Payment to Providers complete January 23, 2019 RHP 8 & 17 Joint Learning Collaborative Call January 15, 2019 October DY7 Reporting: Needs More Information responses due to HHSC January 3, 2019 DSRIP IGT due for October DY7 Reporting (Settlement date: 01/04/2019) January 1, 2019 Last day to submit Plan Modification requests to HHSC for April reporting December 15, 2018 DY7 RHP 17 Annual Report Due to HHSC from Anchor Team December 13, 2018 RHP 17 Regional Meeting, College Station December 12, 2018 HHSC to distribute DY7 October reporting results; NMI period opens December 4, 2018 Deadline to submit changes in IGT entities or proportion of IGT among entities to HHSC November 30, 2018 Transition Plan (DY11+) Proposals due to HHSC November 21, 2018 Deadline for IGT Entities to approve or comment on October DY7 reported progress November 16, 2018 HHSC sends estimated October DY7 Reporting IGT amounts to providers November 15, 2018 RHP 8 & 17 Joint Learning Collaborative Call October 31, 2018 Completed October DY7 DSRIP reports due to HHSC via online reporting system October 11, 2018 RHP 8 & 17 Joint Learning Collaborative Call October 4, 2018 HHSC Hosted webinar: October DY7 DSRIP Reporting October 1, 2018 DY7 October Online Reporting Available -
Demonstration Year 7: October 2017 - September 2018
September 28, 2018 DY7 UC Final Payment to Providers complete September 24, 2018 RHPs 8 & 17 Joint Learning Collaborative Event in Georgetown September 6, 2018 DY7 UC Final IGT Due in TexNet (Settlement date: 9/7/2018) August 30, 2018 RHP 17 Regional Meeting August 3, 2018 Completed Category C Baseline Templates due to HHSC July 31, 2018 DSRIP April DY7 Payment to Providers complete July 19, 2018 RHP 17 Cohort Meeting, College Station, TX July 16, 2018 Deadline to submit any new affiliations to HHSC Rate Analysis for inclusion in IGT requests July 9, 2018 HHSC Category C Baseline Reporting Webinar July 8, 2018 April DY7 Reporting: Needs More Information responses due to HHSC July 1, 2018 DSRIP IGT due for April DY7 Reporting (Settlement date: 7/2/2018) June 30, 2018 HHSC to formally approve or disapprove RHP Plan Update June 15, 2018 RHP Review Tracker due to HHSC by Anchors June 13, 2018 RHP Plan NMI corrections due to Anchor June 8, 2018 HHSC to complete review of DY6 milestones reported in April June 5, 2018 RHP 8 & 17 Joint Learning Collaborative Call June 1, 2018 Deadline to submit changed to IGT for April DY7 payment to HHSC May 29, 2018 HHSC to submit plan feedback to Anchors May 7, 2018 RHPs 8 & 17 Joint Learning Collaborative Event in College Station April 30, 2018 Completed April DY7 DSRIP reports due to HHSC via online reporting system April 12, 2018 RHP 8 & 17 Joint Learning Collaborative Call April 1, 2018 April DY7 Reporting cycle opens for DSRIP Providers March 28, 2018 RHP 17 Stakeholder Forum February 28, 2018 DY7 UC Advance Payment to UC Providers Complete February 23, 2018 HHSC to distribute DY6 October reporting NMI results February 21, 2018 RHP 17 Cohort Meeting, Conroe February 8, 2018 HHSC Hosted webinar: RHP Plan Update Template February 7, 2018 RHP 17 Cohort Meeting, College Station February 7, 2018 RHP 17 Plan Update Kick-off Public Meeting, College Station February 1, 2018 UC IGT due via TexNet for DY7 Advance Payment (Settlement Date 02/02/2018) January 31, 2018 October DY6 DSRIP Payments to DSRIP providers complete January 25, 2018 RHP 8 & 17 Joint Learning Collaborative Call January 16, 2018 October DY6 Reporting: Needs More Information responses due to HHSC January 3, 2018 IGT due via TexNEt for DSRIP October DY6 reporting (Settlement Date 01/04/2018) December 19, 2017 RHP 17 Regional Meeting December 15, 2017 DY6 RHP 17 Annual Report Due to HHSC from Anchor Team December 15, 2017 October DY6 Payment Files released by HHSC for January 2018 DSRIP Transfers December 8, 2017 HHSC to distribute DY6 October reporting results; NMI period opens December 1, 2017 Deadline to submit changes in IGT entities or proportion of IGT among entities to HHSC November 20, 2017 Deadline for IGT Entities to approve or comment on October DY6 reported progress November 16, 2017 RHP 8 & 17 Joint Learning Collaborative Call October 31, 2017 Completed October DY6 DSRIP reports due to HHSC via online reporting system October 17, 2017 RHP 8 & 17 Joint Learning Collaborative Call October 4, 2017 HHSC Hosted webinar: October DY6 DSRIP Reporting October 1, 2017 DY6 October Online Reporting Available -
Demonstration Year 6: October 2016 - September 2017
September 29, 2017 DY6 UC Final Payment to UC Providers Complete September 21, 2017 RHP 17 Regional Public Meeting, College Station, Texas September 7, 2017 IGT due via TexNet for DY6 Final UC Payment (Settlement Date 9/8/2017) August 9, 2017 April DY6 NMI Approved or Denied by HHSC August 8, 2017 RHP 8 & 17 Learning Collaborative Call July 31, 2017 April DY6 Reporting DSRIP Payment to Providers Complete July 26, 2017 RHP 17 Regional Public Meeting - College Station, Texas - 9:30-11:30 a.m. July 19, 2017 RHP 8 & 17 Biannual Learning Collaborative Event - College Station, Texas July 7, 2017 April DY6 NMI Reporting Submissions Due to HHSC July 2, 2017 IGT due via TexNEt for DSRIP April DY6 reporting (Settlement Date 7/3/17) June 15, 2017 RHP 8 & 17 Learning Collaborative Call June 9, 2017 April DY6 NMI Released from HHSC June 1, 2017 RHP 17 Regional Meeting - College Station, Texas May 11, 2017 RHP 17 Bimonthly Cohort Group Meeting - Conroe, Texas April 30, 2017 Completed April DY5 DSRIP reports due to HHSC via online reporting system April 20, 2017 RHP 8 & 17 Learning Collaborative Call March 22, 2017 First DY6 Face-to-Face Learning Collaborative Event - Georgetown, Texas March 9, 2017 RHP 17 Regional Meeting via WebEx February 24, 2017 DY6 UC Advance Payment to UC Providers Complete February 24, 2017 All NMI from Oct DY5 Reporting Submissions Approved or Rejected by HHSC February 16, 2017 RHP 8 & 17 Learning Collaborative Call February 10, 2017 Complete DY6 UC Tools due to HHSC February 9, 2017 HHSC Webinar for DY 7-8 DSRIP Program and Funding Mechanics Protocol February 1, 2017 UC IGT due via TexNet for DY6 Advance Payment (Settlement Date 2/2/17) January 31, 2017 DSRIP Payment Oct DY5 to Providers Complete January 27, 2017 DY6 UC Advance Payment IGT Notification January 26, 2017 RHP 8 & 17 Cohort Meeting - Round Rock, Texas January 17, 2017 Oct DY5 reporting NMI responses due to HHSC from Providers via Online Reporting System January 10, 2017 DY6 (2017) DSH/UC Webinar January 3, 2017 IGT due via TexNEt for DSRIP October DY5 reporting (Settlement Date 1/4/17) December 19, 2016 HHSC will Release Payment Files for IGT Transfers for October DY5 DSRIP December 15, 2016 DY6 Learning Collaborative Plan due to HHSC from Anchor Team December 15, 2016 DY5 RHP 17 Annual Report Due to HHSC from Anchor Team December 13, 2016 RHP 17 Regional Meeting - Bryan, Texas December 9, 2016 Oct DY5 NMI Released from HHSC November 10, 2016 RHP 8 & 17 Joint Learning Collaborative Call and Cohort via WebEx - Category 3 Review October 31, 2016 Completed October DY5 DSRIP reports due to HHSC via online reporting system October 24, 2016 DY5 reporting questions and issues due to HHSC October 20, 2016 Category 3 reporting questions and issues due to HHSC October 5, 2016 HHSC DY5 Reporting Webinar October 1, 2016 DY5 October Online Reporting Available -
Demonstration Year 5: October 2015 - September 2016
September 15, 2016 Joint RHP 8 & 17 Regional Meeting via WebEx August 31, 2016 IGT due via TexNet for DY5 Final UC Payment (Settlement Date 9/1/2016) August 30-31, 2016 Annual HHSC Statewide Learning Collaborative - Austin, Texas August 28, 2016 Public Comment Period Ends for Transition Year Rule Packet #2 August 26, 2016 HHSC will begin providing feedback on DY6 Participation Template August 26, 2016 HHSC Public Hearing on Transition Year Rule Packet #2 August 18, 2016 RHP 17 Monthly Cohort Group Meeting August 11, 2016 RHP 17 Monthly Learning Collaborative Call August 4, 2016 DY5 April NMI Approved or Denied by HHSC July 29, 2016 DY5 April Reporting DSRIP Payment to Providers Complete July 28, 2016 RHP 8 & 17 Biannual Learning Collaborative Event - College Station, Texas July 22, 2016 DY6 DSRIP Participation Template Due to HHSC July 14, 2016 RHP 17 Monthly Learning Collaborative CAll July 6, 2016 April NMI Reporting Submissions Due to HHSC June 30, 2016 IGT due via TexNet for DSRIP April Reporting (Settlement Date 7/1/2016) June 16, 2016 RHP 17 Monthly Cohort Meeting June 9, 2016 RHP 8 & 17 Monthly Learning Collaborative Call June 1, 2016 DY 6 Transition Year Rule Packet #1 Effective Date May 19, 2016 RHP 17 Monthly Cohort Meeting May 12, 2016 RHP 17 Regional Meeting April 29, 2016 DY5 Initial UC Payment to Providers Complete April 14, 2016 RHP 8 & 17 Monthly Learning Collaborative Call April 11, 2016 Public Hearing on DY6 Transition Year Rule Packet #1 April 7, 2016 IGT due via TexNet for DY5 Initial UC Payment (Settlement Date 4/8/16) April 1, 2016 DY5 April Online Reporting Available March 24, 2016 RHP 8 & 17 Managed Care Forum and DY5 First Learning Collaborative Event, Texas A&M Health Science Center Round Rock March 10, 2016 RHP 17 Monthly Learning Collaborative Call February 29, 2016 DY4 Final UC Payments to Providers Complete February 18, 2016 RHP 17 Monthly Cohort Group Meeting February 11, 2016 RHP 17 Monthly Learning Collaborative Call February 4, 2016 IGT due via TexNet for DY4 Final UC Payment (Settlement Date 2/5/16) January 29, 2016 DSRIP Payment (Oct Reporting) to Providers Complete January 21, 2016 RHP 17 Monthly Cohort Group Meeting: MCO Alignment and/or Regional System of Care January 15, 2016 Oct DY4 reporting NMI responses due to HHSC from Providers via Online Reporting System January 14, 2016 RHP 17 Monthly Learning Collaborative Call: Using The Logic Model for Program Evaluation January 4, 2016 IGT due via TexNet for DSRIP metrics reported in Oct & approved by HHSC (settlement date 1/5/16) December 15, 2015 RHP 17 DY4 Annual Report Due to HHSC from Anchor Team December 11, 2015 Joint RHP 8 & 17 Regional Update Meeting/Open Cohort Meeting November 12, 2015 Monthly Learning Collaborative Call/Cohort Meeting: Project Evaluation in DSRIP October 31, 2015 Completed October DY4 DSRIP reports due to HHSC via online reporting system October 23, 2015 DY4 reporting questions and issues due to HHSC October 8, 2015 2015 HHSC hosts DY4 October Reporting Webinar October 1, 2015 DY4 October Reporting Period Opens -
Demonstration Year 4: October 2014 - September 2015
October 5, 2014 Anchor/Individual Provider Conference Calls and Meetings to Provide Technical
Assistance for October ReportingOctober 9, 2014 Monthly Learning Collaborative Call: Protected Health Information October 13, 2014 RHP 17 Regional Communication - Update to Stakeholders October 15, 2014 Joint RHP 17 & RHP 8 Anchor Meeting – Learning Collaborative Activities October 21, 2014 RHP 17 Regional Communication – Regional Update to Stakeholders October 24, 2014 October DY3 DSRIP reporting questions due to HHSC November 5, 2014 RHP 17 Cohort Group Planning Call November 5, 2014 Completed October DY3 DSRIP Reports due to HHSC via online reporting system November 11, 2014 RHP 17 Regional Communication – Regional Update to Stakeholders November 13, 2014 Monthly Learning Collaborative Call: Project Communication Plans November 19, 2014 Anchor/Individual Provider Conference Calls and Meetings to Provide Technical
Assistance for DY4‐5 Change Request FeedbackNovember 20, 2014 RHP 17 Midpoint Assessment Anchor Entrance Conference November 20, 2014 Myers & Stauffer begins Midpoint Assessment November 26, 2014 RHP 17 Regional Communication – Regional Update to Stakeholders December 4, 2014 Cohort Group Kick-off meetings held December 5, 2014 RHP 17 Regional Communication – Regional Update to Stakeholders December 5, 2014 HHSC provides DY4-5 Plan Mod Feedback to Anchors December 9, 2014 DY4-5 Change Request feedback reply due to HHSC from Anchor December 9, 2014 Anchor/Individual Provider Conference Calls and Meetings to Provide Technical
Assistance for October DY3 Reporting Feedback/NMI periodDecember 10, 2014 RHP 17 Participation in RHP 3 Learning Collaborative Event (5 RHP 17
Providers; RHP 17 Anchor assist with Q&A as requested)December 11, 2014 Providers responses to Midpoint Assessment questions due to Myers & Stauffer December 15, 2014 Annual RHP Report due to HHSC from Anchors December 18, 2014 Monthly Learning Collaborative Call: Project Sustainability December 18, 2014 RHP 17 Regional Communication – Update to Stakeholders December 22, 2014 RHP 17 Regional Communication – Regional Update to Stakeholders December 23, 2014 RHP 17 Fall/Winter 2014 Newsletter distributed January 5, 2015 IGT due via TexNet for DSRIP metrics reported in October and approved by HHSC January 5, 2015 Updated RHP 17 Contact Information (Section I of Plan) for Key Stakeholders
gathered/submitted to HHSC (midterm elections and administrative changes)January 7, 2015 CMS formally lifts UC Deferral pending ongoing review/collaboration with HHSC January 8, 2015 RHP 17 Monthly Learning Collaborative Call – Project Management
Software/ToolsJanuary 9, 2015 RHP 17 Regional Communication – Brief Update to Stakeholders January 13, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders January 15, 2015 DSRIP Provider requests to adjust Cat 3 baselines reported in October due to HHSC January 16, 2015 RHP 17 Provider Responses due to HHSC for October Reporting NMI metrics January 29, 2015 RHP 17 Care Transitions & Navigation Cohort Development Meeting January 30, 2015 HHSC to send DY3 DSRIP payments to all providers February 1, 2015 Open DSRIP Project Withdrawal Period begins February 3, 2015 RHP 17 Primary Care & Behavioral Health Cohort Group Development Meeting February 11, 2015 Monthly Learning Collaborative Call: Collaborating with Community Partners February 11, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders February 16, 2015 October DY3 Provisional Approval metrics formally approved by HHSC or marked as NMI February 18, 2015 RHP 17 Care Transition & Navigation Cohort meeting February 18, 2015 RHP 17 Spring 2015 Newsletter Distributed February 19, 2015 RHP 17 Participation in RHP 8 Learning Collaborative Event (2 RHP 17
Providers; RHP 17 Anchor assist as requested)February 25, 2015 Provider responses to Cat 3 baseline approvals DUE to HHSC February 25, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders February 27, 2015 Cat 3 Response Due - Missing Survey Admin Forms February 27, 2015 RHP 17 Primary Care & Behavioral Health Cohort Group meeting March 6, 2015 Provider Responses to Provisionally Approved NMI Requests DUE to HHSC March 6, 2015 RHP 17 Participation in Statewide Rural Learning Collaborative Event (4 RHP 17
Providers and Anchor; event hosted by RHPs 11, 13, 16, 19 at State Capitol)March 9, 2015 HHSC Webinar: DSH/UC Payments & DY4 UC Tool March 11, 2015 RHP 17 Regional Communication – DSRIP Updates March 12, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders March 12, 2015 Monthly Learning Collaborative Call: Cybersecurity in Health Care March 25, 2015 RHP 17 Biannual Learning Collaborative Event-
The Cannery/Faith Mission in Brenham [Nutrition & Chronic Disease Mgmt]March 27, 2015 RHP 17 Cohort Group – Joint Meeting (Resource Tool/Guide) April 1, 2015 DY4 April Online Reporting Available April 2, 2015 Anchor/Individual Provider Conference Calls and Meetings to Provide Technical
Assistance for April ReportingApril 7, 2015 HHSC Webinar: General DY4 Reporting & QPI April 7, 2015 HHSC Webinar: Category 3 & Category 4 Reporting April 8, 2015 RHP 17 Plan Resubmission: Providers receive narratives April 9, 2015 Monthly Learning Collaborative Call: Evidence-Based Programs April 15, 2015 Joint RHP 8 & 17 Regional Update Meeting April 20, 2015 RHP 17 Plan Resubmission: Final Narratives due to Anchor Team April 21, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders April 29, 2015 RHP 17 Summer 2015 Newsletter distributed April 30, 2015 DY4 April Reporting due to HHSC via the online system May 5, 2015 All required UC Affiliations & Certifications due to HHSC May 5, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders May 6, 2015 IGT Commitment Forms sent out by HHSC for DY3 Final Payment May 6, 2015 RHP 17 Plan Resubmission Open Comment Period May 12, 2015 RHP 17 Regional Communication – Brief Regional Update to Stakeholders May 13, 2015 RHP 17 Plan Recertification – In‐person Meeting and Electronic Signatures May 14, 2015 Monthly Learning Collaborative Call: Health Informatics May 15, 2015 IGT Commitment Forms due to HHSC for DY3 Final Payment May 15, 2015 RHP 17 RHP Plan Resubmission to HHSC & Website Launch (Stakeholder
Resource Page)May 20, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders May 21, 2015 Cohort Group Meeting May 22, 2015 IGT Notifications sent out by HHSC for DY3 Final UC Payment May 26, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders June 2, 2015 RHP 17 Participation in Inter‐anchor Meeting (Dallas; Anchor Team assisted
Anchors from RHPs 2, 3, 6 and 9 with agenda development, as well as
discussion capture/note taking at meeting)June 4, 2015 IGT Transfers due for Final DY3 UC Payments via the TexNet System June 9, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders June 11, 2015 RHP 17 Monthly Learning Collaborative Call – Cohort Group Updates and
Evaluating the Transformational Impact of Projects (TIS exercise)June 16, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders June 17, 2015 RHP 17 Participation in RHP 3 Learning Collaborative Event (5 RHP 17
Providers; RHP 17 Anchor assist as requested)June 18, 2015 RHP 17 Cohort Group Meeting July 9, 2015 RHP 17 Combined Monthly Learning Collaborative Call/Cohort Group Meeting –
Waiver Renewal Topics of Interest to RHP 17 & Cohort Group Updates/Resource Tool ReviewJuly 14, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders July 16, 2015 RHP 17 Cohort Group Meeting August 5, 2015 RHP 17 Participation in RHP 8 Learning Collaborative Event (2 RHP 17
Providers; RHP 17 Anchor assist as requested)August 13, 2015 RHP 17 Monthly Learning Collaborative Call – Compliance Corner: Category 3
Baseline Monitoring (Provider Sharing)August 21, 2015 RHP 17 Monthly Cohort Group Meeting – Introduction to Medicaid Managed
Care quality initiatives and alignment (Community Health Choice)August 25, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders August 27-28, 2015 RHP 17 Participation in Statewide Learning Collaborative Summit in Austin (4
projects featured – 1 panel speaker, 2 breakout presenters, 1 poster)September 10, 2015 RHP 17 Combined Monthly Learning Collaborative Call/Cohort Group Meeting ‐
Regional Roundup: Getting Ready for Waiver 2.0 (conference call)September 10, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders September 16, 2015 RHP 17 DY4 Second Semi‐Annual Learning Collaborative Event (face‐to‐face) –
Baylor Scott & White Hospital College Station [Population Health & Health
Outcomes]September 21, 2015 RHP 17 Regional Communication – Regional Update to Stakeholders September 30, 2015 Reminders & Participation in HHSC Waiver Renewal Webinar – DSRIP Protocol
Changes -
Demonstration Year 3: October 2013 - September 2014
October 7, 2013 October Reporting Templates for DSRIP Report #2 released by HHSC October 31, 2013 DY2 DSRIP Report #2 due to HHSC; IGT entity change forms due to HHSC; additional documentation for August reporting due to HHSC; New DY3 Prioritized Project List due to HHSC for region November 5-6, 2013 Phase 4 Documents posted and Phase 4 webinar hosted by HHSC (plan revision/modifications; review of all milestones & metrics; priority technical corrections) November 12, 2013 RHP 17 Phase 4 Provider Meeting November 15, 2013 IGT Entity Feedback Forms due to HHSC for October Reports November 27, 2013 All Phase 4 documents due to Anchor from Providers December 2013 DY4 & DY5 valuation approvals from CMS; Final Phase 1 Approvals of 48 outstanding projects from CMS; updated Category 3 menu and information released by HHSC December 6, 2013 ALL Phase 4 Documents and Modification Requests due from Anchors to HHSC December 15, 2013 RHP 17 Annual Report due to HHSC from Anchor December 16, 2013 All new DY3 projects and documentation due to Anchor from RHP 17 Providers December 20, 2013 RHP 17 Plan Submission for fully-developed new DY3 projects due to HHSC January 2014 Changes to Category 3 Outcome Measures and Improvement Targets due to HHSC January 7, 2014 IGT due for DY2 October DSRIP reports January 27, 2014 DY2 October DSRIP payments to Providers February 4, 2014 RHP 17 Providers submit Phase 4 responses to HHSC feedback to Anchor Team February 6, 2014 RHP 17 Phase 4 regional response submitted to HHSC February 12-14, 2014 Feedback on new three-year RHP 17 projects due from HHSC February 26-28, 2014 RHP 17 Category 3 regional response due to HHSC March 6, 2014 Any new Category 3 Measures and/or Category 3 revisions due from RHP 17 Providers to Anchor Team March 10, 2014 RHP 17 Category 3 regional response due to HHSC April 25, 2014 Last day to submit HHSC-requested supporting documentation April 30, 2014 DY3 DSRIP Report #1 (covering Oct. 1, 2013 thru Mar. 31. 2014) due to HHSC from RHP 17 Providers May 6, 2014 HHSC to send email containing DY2 UC payments to all providers May 16, 2014 IGT Entity feedback on April reporting due to HHSC (as applicable) May 27, 2014 HHSC to send final DY2 UC payment amounts following statewide "haircut" May 30, 2014 Last day to enter IGT into TexNet for DY2 Final UC Payment (TexNet settlement date of 6/02/2014) June 3, 2014 IGT due date via TexNet for final DY2 UC payment June 23, 2014 HHSC approves April reports or requests additional information from providers June 27, 2014 DY2 Final UC Payments to Providers July 1, 2014 RHP 17 Lunch & Learn Presentation- Six Sigma July 9, 2014 IGT due via TexNet for DSRIP metrics reported in April and approved by HHSC July 10, 2014 HHSC DY4-5 Plan Modification Webinar July 14, 2014 Additional info to support unapproved April metrics due to HHSC from Providers July 23, 2014 Requests for DY3 UC Tools due to HHSC Rate Analysis July 28, 2014 Confirmation of QPI and Medicaid/ indigent percent due to HHSC July 30, 2014 Rate Analysis to begin sending out DY3 UC Tools July 31, 2014 DSRIP Payment (April reporting) to Providers August 1, 2014 Final date to submit DY4-5 change request questions to HHSC; section I Contact Information Due to HHSC August 8, 2014 DY4-5 Plan Modifications due to HHSC from Anchors August 12, 2014 RHP 17 second DY3 Face-to-Face LC Event September 9-10, 2014 Statewide Annual Learning Collaborative Event in Austin (tentative) September 30, 2014 Completed DY3 tools due to HHSC Rate Analysis -
Demonstration Year 2: October 2012 - September 2013
October 5, 2012 Pass 1 Electronic Workbooks due to Anchor October 8, 2012 Final UC/IGT and DSRIP Projects with IGT commitments due to TAMHSC October 15, 2012 Pass 1 Project Narratives and Tables due to Anchor October 22-25, 2012 Meetings w/Providers for Technical Assistance with Finalizing DSRIP Projects October 26, 2012 Pass 2 Electronic Workbooks due to Anchor October 29, 2012 Final draft revisions of Pass 1 project narratives and tables October 31, 2012 Sections I-III of the RHP 17 Plan due to HHSC by 10 a.m. November 2, 2012 Pass 2 Project Narratives and Tables due to Anchor November 5, 2012 All hospital Category 4 Narratives and Tables due to Anchor by noon; final edits on ALL project documents due by 5 p.m. November 7-12, 2012 RHP Plan sent out to RHP membership for review/comment and made available for public review/comment November 12, 2012 All revisions/comments to the RHP 17 plan submitted to Texas A&M Health Science Center November 14, 2012 RHP 17 meeting to sign and certify plan November 15-16, 2012 RHP 17 Plan certification completed and plan overnighted to HHSC December 3, 2012 Preliminary Guidance released to all regions by HHSC for review/revisions; one-page summaries for all Category 1 and 2 projects requested December 13 2012 One-page project summaries due to Texas A&M Health Science Center by 5 p.m. December 14, 2012 Providers will begin project revisions based on HHSC guidance, "Common Project Problems" December 21, 2012 HHSC to issue formal guidance to RHP 17 Anchor Team after completing technical review of the plan; Anchor Team will disseminate HHSC feedback to project leads January 2, 2013 RHP 17 Provider Conference Call held January 10-11, 2013 All provider project revisions in response to Common Project Problems and Technical Feedback due to Anchor Team January 14-18, 2013 Anchor Team review of provider revisions and incorporation of changes into RHP 17 Plan document January 25, 2013 Final revised RHP 17 Plan due and submitted to HHSC February 15, 2013 Final revised RHP 17 Plan submitted to CMS by HHSC April 4, 2013 Formal RHP 17 Plan approval and feedback letter received from CMS May 6, 2013 CMS Plan Approval: Phase 1 Coversheets for RHP 17 sent out by HHSC May 24, 2013 CMS Plan Approval: Phase 1 revisions submitted to HHSC by Anchor May 29, 2013 CMS Plan Approval: Phase 3 (DY2 metrics) workbooks for RHP 17 sent out by HHSC June 12, 2013 CMS Plan Approval: Phase 3 (DY2 metrics) revised workbooks submitted to HHSC by Anchor June 2013 Phase 2 (QPI data) to be requested by HHSC in late June July 1, 2013 RHP 17 project planning for new DY3 projects starts August 1, 2013 RHP 17 prioritized list of new DY3 projects due to Anchor August 15, 2013 RHP 17 project planning for new DY3 projects complete August 30, 2013 First DY2 DSRIP report due to HHSC from Performing Providers -
Demonstration Year 1: December 2011 - September 2012
May 3, 2012 Planning Orientation May 22 - June 5, 2012 County meetings with IGT entities and health care providers to identify top 3 priorities June 7, 2012 Community priorities consolidated and DSRIP selection process outlined July 6, 2012 Completed DSRIP Project Proposal Forms due July 9, 2012 Proposals are sent via email to IGT entities for review July 11, 2012 IGT/Provider Project Review Meeting to discuss projects and allow for questions July 16-27, 2012 IGT entities will determine the projects they will support; follow up meetings scheduled as requested by IGT entities during this time July 27, 2012 Completed DSRIP Project Proposal Forms FOR NEW PROJECT AREAS due July 16 - Aug. 10, 2012 Texas A&M Health Science Center writing the plan and working with providers on further development of the selected DSRIP projects August 3, 2012 Submission of Project Worksheets and Additional Plan Information due to Texas A&M Health Science Center Anchor Team August 7-8, 2012 HHSC RHP Planning Summit in Austin, Texas August 24, 2012 RHP Hospital Performing Provider Information edits/confirmation due August 26, 2012 Edits/Confirmation on all other RHP Performing Provider Information due September 7, 2012 Estimated UC and DSRIP IGT Commitments due