Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340...

22
Introduction This document contains high-level, preliminary, rate comparison information, as well as access and utilization analysis information, related to the Physician Services under review in year two of the rate review process. These Physician Services are: x ophthalmology (pp.5-6); x speech therapy (pp.7-8); x cardiology (pp.9-10); x cognitive capabilities assessment (pp.11-12); x vascular (pp.13-14); x respiratory (pp.15-16); x ear, nose, and throat (ENT) (pp.17-18); x gastroenterology (pp.19-20); and x end-stage renal disease (ESRD) and dialysis (pp.21-22). Information and analyses presented in this document are subject to change. Further analyses will occur leading up to the publication of the 2017 Medicaid Provider Rate Review Analysis Report in May. For example, while the rate comparison information contained in this document compares Health First Colorado (Colorado’s Medicaid Program) rates to Medicare rates, the final benchmark used for comparison may include other comparator rates, such as other state Medicaid rates, as appropriate and for instances when a Medicare rate is not available. It is important to note that the information and analyses contained in this document do not indicate whether or not rates are sufficient, nor does it indicate whether or not access is sufficient. Rather, it guides the Department in understanding, for each service, where further investigation should occur. Brief descriptions of the information and analyses contained within this document is found below. Rate Comparison The rate comparison analysis is based on claims data for FY 2015-16 (July 1, 2015 – June 30, 2016). The above mentioned Physician Services encompassed 819 codes as of June 30, 2016, with Health First Colorado covering 792 of those codes (including 16 manually priced codes). Out of the 776 codes with an established Health First Colorado rate, 720 had a comparable Medicare Non-Facility rate. 1 An aggregated payment comparison to Medicare is shown in the top table, which accounts for specific service utilization. The next chart displays: x Vertical axis (y-axis) – the rate ratio between Health First Colorado rates and Medicare rates for each code. The dark horizontal line represents what the Department pays, on average, as a percent of Medicare, also referred to as the benchmark percent. x Horizontal axis (x-axis) – the total paid amount for each code. The dark vertical line represents the average paid amount. 1 For the remaining 56 codes, the average of other state Medicaid rates was used for comparison. While this comparison is not shown in this document, it will be incorporated in the 2017 Analysis Report. 1 5DWH 5HYLHZ 3URFHVV 3UHOLPLQDU\ <HDU 7ZR 3K\VLFLDQ 6HUYLFHV $QDO\VHV

Transcript of Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340...

Page 1: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Introduction This document contains high-level, preliminary, rate comparison information, as well as access and utilization analysis information, related to the Physician Services under review in year two of the rate review process. These Physician Services are:

ophthalmology (pp.5-6);speech therapy (pp.7-8);cardiology (pp.9-10);cognitive capabilities assessment (pp.11-12);vascular (pp.13-14);respiratory (pp.15-16);ear, nose, and throat (ENT) (pp.17-18);gastroenterology (pp.19-20); andend-stage renal disease (ESRD) and dialysis (pp.21-22).

Information and analyses presented in this document are subject to change. Further analyses will occur leading up to the publication of the 2017 Medicaid Provider Rate Review Analysis Report in May. For example, while the rate comparison information contained in this document compares Health First Colorado (Colorado’s Medicaid Program) rates to Medicare rates, the final benchmark used for comparison may include other comparator rates, such as other state Medicaid rates, as appropriate and for instances when a Medicare rate is not available.

It is important to note that the information and analyses contained in this document do not indicate whether or not rates are sufficient, nor does it indicate whether or not access is sufficient. Rather, it guides the Department in understanding, for each service, where further investigation should occur.

Brief descriptions of the information and analyses contained within this document is found below.

Rate Comparison The rate comparison analysis is based on claims data for FY 2015-16 (July 1, 2015 – June 30, 2016). The above mentioned Physician Services encompassed 819 codes as of June 30, 2016, with Health First Colorado covering 792 of those codes (including 16 manually priced codes). Out of the 776 codes with an established Health First Colorado rate, 720 had a comparable Medicare Non-Facility rate.1

An aggregated payment comparison to Medicare is shown in the top table, which accounts for specific service utilization. The next chart displays:

Vertical axis (y-axis) – the rate ratio between Health First Colorado rates and Medicare rates foreach code. The dark horizontal line represents what the Department pays, on average, as apercent of Medicare, also referred to as the benchmark percent.Horizontal axis (x-axis) – the total paid amount for each code. The dark vertical line representsthe average paid amount.

1 For the remaining 56 codes, the average of other state Medicaid rates was used for comparison. While this comparison is not shown in this document, it will be incorporated in the 2017 Analysis Report.

1

Page 2: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Circles – each circle represents a specific code and its location represents the total paid amount for that code and that code’s rate ratio. The size of the circle represents paid units, which is a proxy for utilization, for each code. Call-out boxes highlight a few specific codes.

The bottom table displays the top codes, in descending order, by expenditure (also referred to as total paid). This table includes total units, sometimes blinded to protect private health information (PHI), Health First Colorado rates, Medicare rates, and a rate ratio.

Access & Utilization The access & utilization analysis is based on claims data from FY 2014-15 and FY 2015-16 (July 1, 2014 through June 30, 2016). In an effort to improve upon the analyses in the 2016 Analysis Report, and in an effort to reach more meaningful conclusions, the Department is developing an Access to Care Index (preliminary index results are included here) combining five access-related metrics:

Penetration Rate – the ratio of the number of members who utilized a service compared to all full time-equivalent (FTE) members. Average Distance – the average distance traveled from the geographic center of a utilizer’s zip code to geographic center of provider’s zip code using the most direct route. Member to Provider Ratio – the ratio of FTE members compared to active providers.

Active Provider Months – the average number of months that providers billed Health First Colorado, displayed over a 24-month time frame. Panel Estimate – the average number of Health First Colorado members seen per rendering provider.

For the purpose of identifying regions for potential investigation, the Department attributed points to each of the 21 Health Statistics Regions (regions), based on performance in these metrics. For each metric, the Department assigned regions in the top quartile 20 points and regions in the bottom quartile 5 points. While the total possible points a region could receive equals 100 points, no region was attributed 100 points because no region was in the top quartile in all five metrics.

The following pages contain the resulting Access to Care Index scores, by service, for each region. They depict service utilizers by age, gender, and population. Metric-specific charts (bottom of each page) contain circles that represent each region; where each circle falls along a continuum represents that region’s actual performance on the metric. For the reader’s reference, the next page contains a Health Statistics Region map and list of counties.

2

Page 3: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Health Statistics Region Map Key

HSR 1: Logan, Morgan, Phillips, Sedgwick, Washington and Yuma

HSR 12: Eagle, Garfield, Grand, Pitkin and Summit

HSR 2: Larimer HSR 13: Chaffee, Custer, Fremont and Lake HSR 3: Douglas HSR 14: Adams HSR 4: El Paso HSR 15: Arapahoe HSR 5: Cheyenne, Elbert, Kit Carson and Lincoln HSR 16: Boulder and Broomfield HSR 6: Baca, Bent, Crowley, Huerfano, Kiowa, Las Animas, Otero and Prowers

HSR 17: Clear Creek, Gilpin, Park and Teller

HSR 7: Pueblo HSR 18: Weld HSR 8: Alamosa, Conejos, Costilla, Mineral, Rio Grande and Saguache

HSR 19: Mesa

HSR 9: Archuleta, Dolores, La Plata, Montezuma and San Juan

HSR 20: Denver

HSR 10: Delta, Gunnison, Hinsdale, Montrose, Ouray and San Miguel

HSR 21: Jefferson

HSR 11: Jackson, Moffat, Rio Blanco and Routt

3

Page 4: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

4

Page 5: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Ophthalmology Services

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000

Total Paid Amount

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $561,796

Benchmark Percent =79.60%

Procedure Code: 92004Colorado to Medicare: 80.38%Paid Amount: $9,790,415Paid Units: 84,643

Procedure Code: 92286Colorado to Medicare: 125.27%Paid Amount: $1,699Paid Units: 37

Procedure Code: 92100Colorado to Medicare: 12.77%Paid Amount: $208Paid Units: 30

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare Rate Colorado to Medicare

1 92004 Eye exam new patient 0

2 92014 Eye exam&tx estab pt 1/>vst 0

3 92340 Fit spectacles monofocal 0

4 92012 Eye exam establish patient 0

5 92134 Cptr ophth dx img post segmt 0

6 92134 Cptr ophth dx img post segmt 26

7 92134 Cptr ophth dx img post segmt TC

8 92250 Eye exam with photos 0

9 92250 Eye exam with photos 26

10 92250 Eye exam with photos TC

11 92060 Special eye evaluation 0

12 92060 Special eye evaluation 26

13 92310 Contact lens fitting 0

14 92002 Eye exam new patient 0

15 92235 Eye exam with photos 0

16 92235 Eye exam with photos 26

17 92235 Eye exam with photos TC

18 92133 Cmptr ophth img optic nerve 0

19 92133 Cmptr ophth img optic nerve 26

20 92133 Cmptr ophth img optic nerve TC

21 92083 Visual field examination(s) 0

22 92083 Visual field examination(s) 26

23 92083 Visual field examination(s) TC

24 92136 Ophthalmic biometry 0

25 92136 Ophthalmic biometry 26

26 92136 Ophthalmic biometry TC

27 92341 Fit spectacles bifocal 0

80.38%150.79121.2084,643

80.47%125.58101.0578,603

0.00%0.0016.41125,575

80.80%86.6370.0012,315

74.58%45.8334.1813,775

76.95%29.1522.431,381

70.44%16.6811.75130

74.48%80.2459.768,537

213.77%24.4752.31391

13.30%55.777.4231

80.92%66.0353.435,540

112.74%38.8543.80431

0.00%0.00136.713,008

80.78%82.2766.463,177

74.91%111.5983.592,132

103.55%47.8549.55160

53.36%63.7434.0130

76.38%44.7534.184,913

78.90%28.4322.43626

72.00%16.3211.7588

62.22%65.3840.683,753

81.64%28.4323.21791

37.00%36.9513.6775

60.61%91.7955.631,261

63.53%31.6720.12900

59.08%60.1235.52132

0.00%0.0020.263,320

Top Ophthalmology Services Sorted by Total Paid

Paid Units1

20,000

40,000

60,000

84,643

5

DRR0 R0

0

egmt

DR26

ost segmt TC

photo DRotos DTC

0DRRRDRDRDRDDDDDRARARADRDR

84,643

78,60

5,57

12,315

13

DRRARARARDRDRDRDAFTAFTFT0

l Paid AmountFTFTTTTTTPP

FTRAFits (PHI) Colorado

RAtal Pa

Page 6: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 45

45

80

65

7065

45

50

80

55

70

70

65

80

60

7570

60

60

60

80

Utilization and Access Analysis:Ophthalmology

ChildrenExpansion Adult

AdultDisabled

ElderlyOther

161,35865,325

28,71517,081

1,692193

Clients by Population, Age, and Gender

7565

55 4565

65

45

8060

6070

6080

70

70

80

7080

FY 2015 FY 2016Rendering Provider CountUtilizer Count 182,434

817157,848

791

Client age ba..

0K20K40K

Male Population

0K 20K 40K

Female Population

90+81-9071-8061-7051-6041-5031-4021-3011-200-10

0 10 20 30 40 50 60 70 80 90 100

AverageDistance 05 080903 1317 0620 1201 11

0 200 400 600 800 1000 1200 1400 1600 1800 2000

Panel Estimate 05 08 1903 0717 1020 02 12 01 11

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 0503 07 172014 12 01

0 50 100 150 200 250 300 350

Member toProvider Ratio 05 08 091903 0713 1610 0414020111

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.00% 4.00% 8.00% 12.00% 16.00% 20.00% 24.00% 28.00% 32.00%

PenetrationRate 15 0809 1803 13 06041412 0111 21

6

DDDDDDDDD117 117DDDRDDDRDR8.00% 1DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

45

45

80

70

RFT

nAdultAdult

Dis

OFTTFTFTFTTTT1692

FTFTAFTClient age bF871-

61-70-60

413AFAFFF

DRDDDRDRRDRDR

Page 7: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Speech Therapy

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000

Total Paid Amount

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $1,242,509

Benchmark Percent =71.00%

Procedure Code: 92507Colorado to Medicare: 75.15%Paid Amount: $13,128,612Paid Units: 222,563

Procedure Code: 97532Colorado to Medicare: 77.93%Paid Amount: $4,554,648Paid Units: 218,403

Procedure Code: 92626Colorado to Medicare: 16.68%Paid Amount: $3,303Paid Units: 218

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare RateColorado toMedicare

1 92507 Speech/hearing therapy 0

2 97532 Cognitive skills development 0

3 92609 Use of speech device service 0

4 92523 Speech sound lang comprehen 0

5 92526 Oral function therapy 0

6 92630 Aud rehab pre-ling hear loss 0

7 92606 Non-speech device service 0

8 92508 Speech/hearing therapy 0

9 92610 Evaluate swallowing function 0

10 92522 Evaluate speech production 0

11 92607 Ex for speech device rx 1hr 0

12 92524 Behavral qualit analys voice 0

13 92627 Eval aud status rehab add-on 0

14 92521 Evaluation of speech fluency 0

15 92626 Eval aud rehab status 0

16 92608 Ex for speech device rx addl 0

17 92611 Motion fluoroscopy/swallow 0

18 92612 Endoscopy swallow tst (fees) 0

19 92605 Ex for nonspeech device rx 0

20 92597 Oral speech device eval 0

75.15%80.3560.38222,563

77.93%27.0021.04218,403

69.97%112.4978.7121,958

78.58%197.19154.967,391

28.10%87.5824.6127,471

0.00%0.0049.723,139

0.00%0.0038.452,616

42.33%23.7910.079,750

32.95%86.9028.63931

79.27%94.0874.58322

74.23%128.7395.56197

85.24%91.1977.73232

67.00%22.7015.21421

81.42%112.8491.8769

16.68%91.1715.21218

80.11%53.7443.0533

38.24%88.7733.9532

61.75%190.49117.6330

0.00%0.00149.0430

80.83%73.5559.4530

Top Speech Therapy Services Sorted by Total Paid

d Unitsd UnitsPaidPaiddddd8

50,000

100,000

150,000

222,563

7

AFTFTFTT$8,000,000 $1

Paid AmountFTFTTFTTFT

DRAFer Paid Units (PH

RAment

RAe service

mprehen

DRA0

tion thera

b pre-ling hear lo

DR-speech device service

ech/hearing therapyDwallowing function

ch producti

vice

RARARARADRDRDRDDDDRARARA2

RARARARARA

Page 8: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 65

60

75

75

6090

65

75

85

60

60

65

50

60

50

5560

45

75

55

65

Utilization and Access Analysis:Speech Therapy

ChildrenDisabled

Expansion AdultAdult

ElderlyOther

27,3558,073

1,9835307330

Clients by Population, Age, and Gender

6555

7545

5565 85

75

75

75 60

5060

50

60

6090

60

FY 2015 FY 2016Rendering Provider CountUtilizer Count 25,491

82725,168

817

Client age ba..

0K5K10K15K

Male Population

0K 5K 10K 15K

Female Population

90+81-9071-8061-7051-6041-5031-4021-3011-200-10

0 5 10 15 20 25 30 35

AverageDistance 0515 081819 03 0713 0616 1020 12 1121

0K 1K 2K 3K 4K 5K 6K 7K 8K 9K 10K

Panel Estimate 05 08 091903 07 13 1014 02 01 11

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 05 0809 17 1004 12

0 100 200 300 400 500 600 700 800 900 1000 1100 1200

Member toProvider Ratio 05 08 091903 071316 100414 02 1201 11

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% 4.50% 5.00% 5.50% 6.00%

PenetrationRate 05 150809 19031306 1610 2004 1402 21

8

DDDDDDDDDD5119 31DDRDDDR00% 1.50% 2.0DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

65

60

75

60

RFT

nbled

on Adult

OFTTFTFTFTTTT530

FTFTAFTClient age bF871-

61-70-60

413AFAFFFF

DRDDRRRDRDRDRDDDRDRDRRD0508 06 0 0

DR

Page 9: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Cardiology

$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000

Total Paid Amount

0.00%

50.00%

100.00%

150.00%

200.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $47,768

Benchmark Percent =84.70%

Procedure Code: 93306Colorado to Medicare: 80.62%Paid Amount: $1,458,633Paid Units: 20,666

Procedure Code: 93000Colorado to Medicare: 119.76%Paid Amount: $488,885Paid Units: 23,673

Procedure Code: 92950Colorado to Medicare: 26.37%Paid Amount: $26,414Paid Units: 322

Procedure Code: 93270Colorado to Medicare: 200.64%Paid Amount: $6,826Paid Units: 374

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare Rate Colorado to Medicare

1 93306 Tte w/doppler complete 0

2 93306 Tte w/doppler complete 26

3 93306 Tte w/doppler complete TC

4 93010 Electrocardiogram report 0

5 93000 Electrocardiogram comple.. 0

6 93303 Echo transthoracic 0

7 93303 Echo transthoracic 26

8 93458 L hrt artery/ventricle angio 0

9 93458 L hrt artery/ventricle angio 26

10 92928 Prq card stent w/angio 1 vsl 0

11 93320 Doppler echo exam heart 0

12 93320 Doppler echo exam heart 26

13 92941 Prq card revasc mi 1 vsl 0

14 93325 Doppler color flow add-on 0

15 93325 Doppler color flow add-on 26

16 93325 Doppler color flow add-on TC

17 93015 Cardiovascular stress test 0

18 93653 Ep & ablate supravent arr.. 0

19 93308 Tte f-up or lmtd 0

20 93308 Tte f-up or lmtd 26

21 93351 Stress tte complete 0

22 93350 Stress tte only 0

23 93350 Stress tte only 26

24 93454 Coronary artery angio s&i 0

25 93454 Coronary artery angio s&i 26

82.28%232.44191.252,727

80.35%64.7952.0617,866

83.04%167.65139.2273

95.14%8.658.23129,059

119.76%17.3620.7923,673

65.89%243.30160.311,349

91.22%65.1559.434,248

73.05%1,104.86807.0930

73.04%327.90239.491,251

72.40%640.72463.89449

127.63%55.2670.531,520

101.02%18.7018.895,196

72.37%718.20519.75348

269.05%26.0470.062,180

109.60%3.233.547,699

146.58%22.8033.4233

123.26%77.6495.701,251

70.59%895.13631.85187

75.18%127.2995.70120

101.87%26.2726.763,849

71.82%276.48198.56514

78.49%245.77192.9030

101.44%72.6973.741,212

72.64%920.74668.8730

73.15%268.33196.28468

Top Cardiology Services Sorted by Total Paid

Paid UnitsU1

50,000

100,000

129,059

9

RAFAFTAF$800,0

Total Paid Amoun

AFTAFTTTTTTAFT

DRAPaid Units (PHI)

RR26

port

DR0

comple.. 0

racic DRc

o D026DRRDRDRDRDRDDDDDRARADRDRD

,727

17,866

DRRADRDRDRDRDDRAid

Page 10: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 65

55

50

65

8070

55

55

80

55

80

50

50

70

55

6080

55

80

65

75

Utilization and Access Analysis:Cardiology

Expansion AdultAdult

ChildrenDisabled

ElderlyOther

25,99718,927

38,24492,681

1,894343

Clients by Population, Age, and Gender

7565

5555

55 55

65

6580

607050

50

80

80

70

8050

FY 2015 FY 2016Rendering Provider CountUtilizer Count 104,425

3,88594,5843,695

Client age ba..

0K5K10K15K20K

Male Population

0K 5K 10K 15K 20K

Female Population

90+81-9071-8061-7051-6041-5031-4021-3011-200-10

0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

AverageDistance 08 091903 13 171620 0414 02 120121

0 100 200 300 400 500 600 700 800 900 1000 1100

Panel Estimate 0508 0903 07 17 061620 02 12 01 11

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 050818 130620 0414 02 12

0 10 20 30 40 50 60 70 80 90 100 110 120 130 140

Member toProvider Ratio 05 08 09 1803 0713 06 20 0414020111

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% 16.00% 18.00% 20.00% 22.00%

PenetrationRate 1509 030710 200212 0111 21

10

DDDDDDDDD1 021 DDRDDRR4.00% 6.00%DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

65

55

50

80

RFT

ltAdult

ChildrenDis

OFTTFTFTFTTTT894

FTFTAFTClient age bF871-

61-70-60

413AFAFFFF

DRDDRRDR

Page 11: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Cognitive Capability Assessment

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000

Total Paid Amount

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $169,827

Benchmark Percent =81.00%

Procedure Code: 96118Colorado to Medicare: 86.17%Paid Amount: $710,723Paid Units: 8,316Procedure Code: 96105

Colorado to Medicare: 40.93%Paid Amount: $134Paid Units: 30

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare Rate Colorado to Medicare1 96110 Developmental screen w/score 0

2 96118 Neuropsych tst by psych/phys 0

3 96111 Developmental test extend 0

4 96101 Psycho testing by psych/phys 0

5 G8510 Pt inelig neg scrn depres 0

6 G8431 Pos clin depres scrn f/u doc 0

7 96119 Neuropsych testing by tec 0

8 96116 Neurobehavioral status exam 0

9 96127 Brief emotional/behav assmt 0

10 96102 Psycho testing by technician 0

11 96105 Assessment of aphasia 0

0.00%0.0017.43101,755

86.17%99.3785.638,316

77.01%131.47101.253,154

79.35%80.9164.204,380

0.00%0.0010.5525,347

0.00%0.0029.274,693

53.10%81.6543.36692

75.64%94.3971.40368

75.09%5.464.102,750

45.64%64.6829.5230

40.93%109.2244.7030

Top Cognitive Capability Assessment Services Sorted by Total Paid

U3

2,000

4,000

6,000

8,316

11

RADRAodifier Paid Units (PH

R0

DR0

end

ych/phy

DR0

rn depres 0

n f/u d Dy tec 0

mD0

RRDRDRDRDDDDDRADRADRD

01,7

8

DRRARADRDRDRD

AFAFTFT$400,00

AmouFTFTTTFTces Sorted by T

Page 12: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 70

50

80

55

7055

65

60

75

75

80

80

60

60

55

5070

60

80

50

50

Utilization and Access Analysis:Cognitive Capabilities Assessments

ChildrenExpansion Adult

AdultDisabled

OtherElderly

108,1497,855

5,4903,531

17865

Clients by Population, Age, and Gender

55

75

75

6555

55 5050

8060

70

506060

80

80

7080

FY 2015 FY 2016Rendering Provider CountUtilizer Count 89,654

1,53868,3681,354

Client age ba..

0K20K40K

Male Population

0K 20K 40K

Female Population

81-9071-8061-7051-6041-5031-4021-3011-200-10

0 10 20 30 40 50 60 70 80

AverageDistance 080903 07 13 17 061620 01

0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200

Panel Estimate 05 0918 03 07 17 061014 12 01 11

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 05081907 13161402 01 11

0 50 100 150 200 250 300 350

Member toProvider Ratio 05 08 091803 0713 0610 04020111

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% 16.00% 18.00% 20.00%

PenetrationRate 1508 09 19030706 16 102004 1402 1201 11 21

12

DDDDDDDDDDDDDDDDDDD113 09DDDRDDR4.00% 6.00%DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

70

50

80

70

RFT

nAdultAdult

Dis

ldFTTTFTFTFTTTT3,538

FTFTAFTClient age bF8761-7

51-6041-53AFAFFFF

DRDDRRDDRDDRDRRDR08 01

DR

Page 13: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Vascular

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000

Total Paid Amount

0.00%

50.00%

100.00%

150.00%

200.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $111,059

Benchmark Percent =117.70%

Procedure Code: 93975Colorado to Medicare: 215.16%Paid Amount: $717,152Paid Units: 5,240

Procedure Code: 93926Colorado to Medicare: 69.13%Paid Amount: $28,230Paid Units: 591

Procedure Code: 93922Colorado to Medicare: 203.42%Paid Amount: $34,835Paid Units: 717

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare Rate Colorado to Medicare

1 93975 Vascular study 0

2 93975 Vascular study 26

3 93975 Vascular study TC

4 93970 Extremity study 0

5 93970 Extremity study 26

6 93970 Extremity study TC

7 93971 Extremity study 0

8 93971 Extremity study 26

9 93971 Extremity study TC

10 93976 Vascular study 0

11 93976 Vascular study 26

12 93976 Vascular study TC

13 93880 Extracranial bilat study 0

14 93880 Extracranial bilat study 26

15 93880 Extracranial bilat study TC

16 93923 Upr/lxtr art stdy 3+ lvls 0

17 93923 Upr/lxtr art stdy 3+ lvls 26

18 93923 Upr/lxtr art stdy 3+ lvls TC

19 93978 Vascular study 0

20 93978 Vascular study 26

21 93978 Vascular study TC

22 93925 Lower extremity study 0

23 93925 Lower extremity study 26

24 93925 Lower extremity study TC

25 93922 Upr/l xtremity art 2 levels 0

26 93922 Upr/l xtremity art 2 levels 26

138.48%214.15296.55234

219.13%59.55130.494,989

107.40%154.59166.0330

81.50%190.71155.431,320

213.18%35.7376.175,405

51.14%154.9879.2630

80.52%124.1299.941,923

65.58%23.1015.1511,250

83.93%101.0284.7930

102.51%167.81172.03296

117.25%41.0948.185,774

97.76%126.72123.8847

56.52%196.13110.85536

63.33%41.1526.061,538

54.71%154.9884.7930

82.37%142.64117.49361

198.05%23.1345.81339

59.98%119.5171.6830

97.08%196.19190.47284

118.27%41.2148.7460

91.43%154.98141.7030

105.80%194.99206.29143

122.50%40.4049.49248

101.41%154.59156.7730

82.70%91.6075.75262

273.43%13.0235.60454

Top Vascular Services Sorted by Total Paid

Paid UnitsU1

5,000

10,000

13,181

13

DRRTC

DR26

y DRC

dy DTCD0 RRRDRDRDRDDDDDRARADRDRD

23

4,98

30

1

DRRARARDRDRDRDAFAFTFT$400,000

aid AmounFTTFTTTTFTRAs (PHI) Color

RAd

Page 14: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 60

55

60

50

8565

55

55

80

60

75

60

60

70

65

6080

65

70

60

60

Utilization and Access Analysis:Vascular

Expansion AdultAdult

DisabledChildren

ElderlyOther

15,26327,546

6,1084,451

47185

Clients by Population, Age, and Gender

6565

755565

85

6060

7080

607060

60

60

80

50

60

FY 2015 FY 2016Rendering Provider CountUtilizer Count 30,323

82926,677

793

Client age ba..

0K5K10K

Male Population

0K 5K 10K

Female Population

90+81-9071-8061-7051-6041-5031-4021-3011-200-10

0 10 20 30 40 50 60 70 80 90 100

AverageDistance 0515 08091803 1317 061004 121121

0 200 400 600 800 1000 1200 1400 1600 1800 2000

Panel Estimate 0508 1903 07 1316 102014 01 11

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 050809 13 170620 040121

0 50 100 150 200 250 300 350 400 450

Member toProvider Ratio 05 08 09 18 19 0717 16 10 0414021201

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% 4.50% 5.00% 5.50% 6.00% 6.50%

PenetrationRate 05 15080919 0713 1710 200414020111 21

14

DDDDDDDDDD1030 DDRDDR0% 1.50% 2.00%DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

60

55

60

85

RFT

ltAdult

DisabledCh

OFTTFTFTFTTTT71

FTFTAFTClient age bF871-

61-70-60

413AFAFFFF

DRDDRRDRDRR1 10

DR

Page 15: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Respiratory

$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

Total Paid Amount

0.00%

200.00%

400.00%

600.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio Average Paid Amount = $40,967

Benchmark Percent =73.8%

Procedure Code: 94642Colorado to Medicare: 692.16%Paid Amount: $902Paid Units: 30

Procedure Code: 94010Colorado to Medicare: 81.83%Paid Amount: $487,114Paid Units: 17,153

Procedure Code: 94760Colorado to Medicare: 73.86%Paid Amount: $197,162Paid Units: 81,951

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare Rate Colorado to Medicare

1 94010 Breathing capacity test 0

2 94010 Breathing capacity test 26

3 94010 Breathing capacity test TC

4 94060 Evaluation of wheezing 0

5 94060 Evaluation of wheezing 26

6 94060 Evaluation of wheezing TC

7 94640 Airway inhalation treatment 0

8 94760 Measure blood oxygen level 0

9 94375 Respiratory flow volume loop 0

10 94375 Respiratory flow volume loop 26

11 94729 Co/membane diffuse capacity 0

12 94729 Co/membane diffuse capacity 26

13 94726 Pulm funct tst plethysmograp 0

14 94726 Pulm funct tst plethysmograp 26

15 94762 Measure blood oxygen level 0

16 94664 Evaluate pt use of inhaler 0

17 94761 Measure blood oxygen level 0

18 94620 Pulmonary stress test/simple 0

19 94620 Pulmonary stress test/simple 26

20 94660 Pos airway pressure cpap 0

21 94727 Pulm function test by gas 0

22 94727 Pulm function test by gas 26

23 94150 Vital capacity test 0

24 94621 Pulm stress test/complex 0

25 94621 Pulm stress test/complex 26

26 94621 Pulm stress test/complex TC

27 94200 Lung function test (mbc/mvv) 0

28 94200 Lung function test (mbc/mvv) 26

81.50%36.9130.0816,144

87.40%8.657.56997

67.73%28.2619.1430

61.53%62.2138.285,772

82.13%13.3210.944,278

55.91%48.9027.3430

65.25%18.8512.3016,924

73.86%3.292.4381,951

83.62%40.1133.541,571

87.49%15.1113.222,708

74.99%55.7341.79748

67.63%9.366.332,434

77.97%53.8942.02464

75.71%12.609.542,128

103.96%25.0126.001,208

73.78%17.7713.112,180

90.20%5.104.603,908

95.23%57.4254.68216

89.40%31.3328.01220

79.03%64.6751.11286

76.64%43.0332.98263

75.71%12.609.54303

0.00%0.006.84995

40.42%166.9067.4630

41.88%70.5629.55106

39.33%96.3437.8930

53.17%25.7113.67321

70.93%5.784.1030

Top Respiratory Services Sorted by Total Paid

Paid Units1

20,000

40,000

60,000

81,951

15

DRR0

26

DRTC

ment 0

gen lev DR0

olume

me loo Dacity 0D26

RRRDRDRDRDDDDDRAFRARA

DRDRD6,144

997

3

5,77

,278

DRRARARARARDRDRDRDAFTFTFTT,000 $300,000 $35

aid A TTTTTTTTTTTTTTTTTTTAFnits (PHI) Colorad

AF

Page 16: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 75

70

65

60

8055

65

65

60

70

90

65

40

65

65

5565

55

75

55

55

Utilization and Access Analysis:Respiratory

ChildrenExpansion Adult

AdultDisabled

ElderlyOther

18,12910,433

80,33439,072

119432

Clients by Population, Age, and Gender

5555

7555

65

5565

65

65

6555

65

40

90

70

60

80

60

FY 2015 FY 2016Rendering Provider CountUtilizer Count 84,320

2,69889,0002,682

Client age ba..

0K10K20K30K

Male Population

0K 10K 20K 30K

Female Population

90+81-9071-8061-7051-6041-5031-4021-3011-200-10

0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

AverageDistance 0508 091803 13 06100414 011121

0 200 400 600 800 1000 1200 1400 1600 1800

Panel Estimate 05 08 091903 07 1004 12 01 1121

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 05080919 0307 171402 12

0 20 40 60 80 100 120 140 160 180 200 220 240

Member toProvider Ratio 05 08 091903 0717 0616 10 0414011121

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% 16.00% 18.00%

PenetrationRate 05 150809 0313 1706 10 20 04 140212 11 21

16

DDDDDDDDDDD18003DDRDDR4.00% 6.DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

75

70

65

80

RFT

nAdultAdult

Dis

OFTTFTFTFTTTT2FTFTAFTClient age bF871-

61-70-60

413AFAFFFF

DRDDRRRDR06

DR

Page 17: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Ear, Nose and Throat

$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000

Total Paid Amount

0.00%

50.00%

100.00%

150.00%

200.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $18,136

Benchmark Percent =74.20%

Procedure Code: 92587Colorado to Medicare: 190.18%Paid Amount: $164,740Paid Units: 4,482

Procedure Code: 92552Colorado to Medicare: 32.56%Paid Amount: $46,530Paid Units: 4,503

Procedure Code: 92588Colorado to Medicare: 161.07%Paid Amount: $20,076Paid Units: 374

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare Rate Colorado to Medicare

1 92551 Pure tone hearing test air 0

2 92587 Evoked auditory test limited 0

3 92587 Evoked auditory test limited 26

4 92587 Evoked auditory test limited TC

5 92557 Comprehensive hearing test 0

6 92567 Tympanometry 0

7 92585 Auditor evoke potent compre 0

8 92585 Auditor evoke potent compre 26

9 92585 Auditor evoke potent compre TC

10 92552 Pure tone audiometry air 0

11 92511 Nasopharyngoscopy 0

12 92579 Visual audiometry (vra) 0

13 92556 Speech audiometry complete 0

14 92540 Basic vestibular evaluation 0

15 92540 Basic vestibular evaluation 26

16 92588 Evoked auditory tst complete 0

17 92553 Audiometry air & bone 0

18 92504 Ear microscopy examination 0

19 92550 Tympanometry & reflex thresh 0

20 92555 Speech threshold audiometry 0

21 92586 Auditor evoke potent limit 0

22 92584 Electrocochleography 0

23 92633 Aud rehab postling hear loss 0

24 92700 Ent procedure/service 0

25 92563 Tone decay hearing test 0

26 92602 Reprogram cochlear implt 7/> 0

0.00%0.0010.3817,411

177.18%22.0038.984,100

29.24%18.715.47266

1018.54%3.2933.51116

71.53%38.2227.345,161

77.15%14.7911.418,459

75.97%138.56105.27382

160.94%27.3744.05331

55.05%111.1861.2130

32.56%31.8810.384,503

100.58%114.98115.65407

77.32%42.9433.20927

81.26%38.0430.91783

54.38%103.4756.27308

57.32%81.0046.4373

161.07%33.5053.96374

82.65%38.0431.44603

40.03%30.7312.301,493

56.33%21.6412.191,274

82.23%23.9219.67782

61.08%87.2953.32237

60.71%74.9945.53148

0.00%0.0049.72115

0.00%0.0025.22188

84.11%31.5226.51177

68.57%91.2762.5866

Top Ear, Nose and Throat Services Sorted by Total Paid

a1

2,000

4,000

6,000

8,459

17

DRR0

26

DRTC

g test 0

ry DR0

ent co

compr Dmpre TCD0

RRRDRDRDRDDDDDRARADRDRD

17,41

4,10

266

DRRARARDRDRDRDAFAFTFFT80,000 $100

aid AmounFTTFTTTTTTTFTTFTTFTT%%

FTRAs (PHI) Color

RAby Total Paid

Page 18: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 65

60

75

55

7060

65

60

70

60

65

80

60

60

60

4580

65

85

45

65

Utilization and Access Analysis:Ear, Nose, and Throat

ChildrenExpansion Adult

DisabledAdult

ElderlyOther

52,755

2,740

6,6043,794

38344

Clients by Population, Age, and Gender

6545

8565

45

65

65

55

75 80

6060

60

80

60

70

60

70

FY 2015 FY 2016Rendering Provider CountUtilizer Count 39,020

64237,801

612

Client age ba..

0K5K10K15K

Male Population

0K 5K 10K 15K

Female Population

90+81-9071-8061-7051-6041-5031-4021-3011-200-10

0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80

AverageDistance 080903 07 17 0616 1020 02 01 11

0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000

Panel Estimate 05 08 091903 0717 061002 1121

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 05 0809130614 01

0 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750 800

Member toProvider Ratio 05 08 091803 071317 0610 04021201

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 8.00% 9.00% 10.00% 11.00% 12.00%

PenetrationRate 05 1509 0307 10200402 1211 21

18

DDD0DDDDDDDD107DDRDDDR00% 3.00% 4.00DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

65

60

75

70

RFT

nAdult

Disabled

OFTTTFTFTFTTTT2,743

FTFTAFTClient age bF871-

61-70-60

413AFAFFF

DRDDRRDRDRDRDDDRDRDD0402 RDR

Page 19: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: Gastroenterology

$0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 $60,000 $65,000

Total Paid Amount

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $9,598

Benchmark Percent =61.60%

Procedure Code: 91010Colorado to Medicare: 31.47%Paid Amount: $5,621Paid Units: 194.0

Procedure Code: 91110Colorado to Medicare: 64.20%Paid Amount: $63,783Paid Units: 182.0

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare RateColorado toMedicare

1 91110 Gi tract capsule endoscopy 0

2 91110 Gi tract capsule endoscopy 26

3 91110 Gi tract capsule endoscopy TC

4 91035 G-esoph reflx tst w/electrod 0

5 91035 G-esoph reflx tst w/electrod 26

6 91038 Esoph imped funct test > 1hr 0

7 91038 Esoph imped funct test > 1hr 26

8 91120 Rectal sensation test 0

9 91120 Rectal sensation test 26

10 91037 Esoph imped function test 0

11 91037 Esoph imped function test 26

12 91010 Esophagus motility study 0

13 91010 Esophagus motility study 26

14 91112 Gi wireless capsule measure 0

15 91122 Anal pressure record 0

16 91122 Anal pressure record 26

17 91065 Breath hydrogen/methane test 0

18 91065 Breath hydrogen/methane test 26

19 91034 Gastroesophageal reflux test 26

20 91111 Esophageal capsule endosco.. 0

21 91111 Esophageal capsule endosco.. 26

22 91200 Liver elastography 0

23 91020 Gastric motility studies 0

67.36%899.30605.7685

61.27%194.49119.1695

69.04%704.81486.6030

67.14%489.86328.9139

67.04%86.2357.8134

19.63%458.0389.9230

68.83%58.7440.43238

73.16%433.50317.1730

69.68%51.5835.9433

64.41%163.40105.2430

68.83%51.8835.7186

30.44%179.6654.6842

31.76%68.8621.87152

84.41%1,101.75929.9630

29.94%231.7669.3930

54.87%92.7050.8654

73.35%79.6158.3930

91.29%10.459.54157

67.80%52.6735.7137

70.85%738.58523.2930

67.62%53.6836.3030

77.28%32.1724.8630

44.02%238.60105.0430

Top Gastroenterology Services Sorted by Total Paid

Paid UnitsdPaid Units1.0

50.0

100.0

150.0

200.0

19

AFTFTFFTT$35,000 $40,000 $45,00

Paid AmountFTFFTTTTFT

DRAFer Paid Units (PH

RAopy

RAoscopy T

lectrod

DRA0

tst w/electrod

ped funct test >

DRh imped funct test > 1hr

ctal se Dsensation test

function tes

ction

RARARARADRDRDRDDDDRARARARARARARARA

otal Paid

Page 20: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 60

60

55

55

9570

55

50

80

65

70

45

65

55

55

6085

55

85

55

75

Utilization and Access Analysis:Gastroenterology

Expansion AdultChildren

AdultDisabled

ElderlyOther

1,239

377

514382

3030

Clients by Population, Age, and Gender

7555

8555

85

5555

65

45

65 5595

55

55

60

70

80

70

FY 2015 FY 2016Rendering Provider CountUtilizer Count 1,425

1421,146

128

Client age ba..

0100200300

Male Population

0 100 200 300

Female Population

71-8061-7051-6041-5031-4021-3011-200-10

0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160

AverageDistance 05 0809 1903 0717 0616 1020 0402 1201 1121

0K 2K 4K 6K 8K 10K 12K 14K 16K 18K 20K

Panel Estimate 05 08 091903 07 0616 1020 04 02 01 1121

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 0519 03 07 13 17061620 14 12

0 500 1000 1500 2000 2500 3000 3500

Member toProvider Ratio 05 08 09 181903 0713 10 04140201

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.02% 0.04% 0.06% 0.08% 0.10% 0.12% 0.14% 0.16% 0.18% 0.20% 0.22% 0.24% 0.26% 0.28% 0.30% 0.32%

PenetrationRate 1508 18 03130610 2004 140212 11

20

D0DDDDDDDDDDD07717042 17DDRDDDRR0.06% 0.08% 0.10DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

60

60

55

95

RFT

ltdrenAdult

Dis

OFTFTFTFTTTT0FTFTAFTClient age bF761

51-601-50

31AFAFFFFDRDDDRRDDDR0612

DR

Page 21: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Rate Comparison Analysis: ESRD and Dialysis Services

$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000

Total Paid Amount

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

Hea

lth F

irst C

olor

ado

to M

edic

are

Rat

e R

atio

Average Paid Amount = $50,025

Benchmark Percent =72.3%

Procedure Code: 90935Colorado to Medicare: 82.44%Paid Amount: $365,417Paid Units: 6,006

Procedure Code: 90945Colorado to Medicare: 25.57%Paid Amount: $14,144Paid Units: 633

Index Service Service Description Modifier Paid Units (PHI) Colorado Rate Medicare RateColorado toMedicare

1 90935 Hemodialysis one evaluation 0

2 90960 Esrd srv 4 visits p mo 20+ 0

3 90961 Esrd srv 2-3 vsts p mo 20+ 0

4 90966 Esrd home pt serv p mo 20+ 0

5 90945 Dialysis one evaluation 0

6 90962 Esrd serv 1 visit p mo 20+ 0

7 90965 Esrd home pt serv p mo 12-19 0

8 90964 Esrd home pt serv p mo 2-11 0

9 90957 Esrd srv 4 vsts p mo 12-19 0

10 90937 Hemodialysis repeated eval 0

11 90959 Esrd serv 1 vst p mo 12-19 0

12 90947 Dialysis repeated eval 0

13 90989 Dialysis training complete 0

14 90958 Esrd srv 2-3 vsts p mo 12-19 0

15 90970 Esrd home pt serv p day 20+ 0

16 90956 Esrd srv 1 visit p mo 2-11 0

17 90969 Esrd home pt srv p day 12-19 0

18 90967 Esrd home pt serv p day <2 0

19 90968 Esrd home pt srv p day 2-11 0

20 90993 Dialysis training incompl 0

82.44%73.8560.886,006

70.62%289.12204.171,547

67.77%243.00164.69664

67.22%242.25162.85204

25.57%87.6022.40633

63.45%187.50118.9791

67.62%461.02311.7534

67.64%484.49327.7130

69.84%656.75458.7030

94.29%105.9399.8862

67.34%301.72203.1730

78.90%126.4999.8046

0.00%0.00488.2530

69.73%444.06309.6630

71.66%7.945.69405

67.59%324.43219.2730

69.05%15.5110.71138

76.99%18.3814.15103

69.25%15.8710.9930

0.00%0.00488.2530

Top ESRD and Dialysis Services Sorted by Total Paid

Paid UnitsPPPPP7

2,000

4,000

6,006

21

AFTFTFT$200,000 $250,000

Paid AmountFTFTFTTFT

DRAFer Paid Units (PH

RA+

RAo 20+

o 20+

DRA0

evaluat

1 visit p mo 20+

DRme pt serv p mo 12-19

me pt serv p mo 2-11Dvsts p mo 12-19

epeated eva

o 12

RARARARADRDRDRDDDDRARARA6

RARARARARATotal Paid

Page 22: Preliminary Year Two Physcian Services Analyses · 2 92014 Eye exam&tx estab pt 1/>vst 0 3 92340 Fit spectacles monofocal 0 ... ost segmt TC photo otos D TC DRA 0 RA 84,643 78,60

Region 01 - Logan, Sedgwick, Phillips, Morgan, ..

Region 02 - Larimer

Region 03 - Douglas

Region 04 - El Paso

Region 05 - Elbert, Lincoln, Kit Carson, Cheyenne

Region 06 - Crowley, Kiowa, Otero, Bent, Prower..

Region 07 - Pueblo

Region 08 - Saguache, Mineral, Rio Grande, Ala..

Region 09 - Dolores, San Juan, Montezuma, La ..

Region 10 - Delta, Gunnison, Montrose, San Mig..

Region 11 - Moffat, Routt, Jackson, Rio Blanco

Region 12 - Garfield, Grand, Eagle, Summit, Pitkin

Region 13 - Lake, Chaffee, Fremont, Custer

Region 14 - Adams

Region 15 - Arapahoe

Region 16 - Boulder, Broomfield

Region 17 - Gilpin, Clear Creek, Park, Teller

Region 18 - Weld

Region 19 - Mesa

Region 20 - Denver

Region 21 - Jefferson 85

65

30

75

7575

75

75

75

75

60

35

35

60

75

5060

60

75

55

80

Utilization and Access Analysis:ESRD and Dialysis

Expansion AdultDisabled

AdultElderly

ChildrenOther

189444

742

4830

52

Clients by Population, Age, and Gender

55

75

75

35

35

75

75

7575

75

75 80

6060

5060

60

30

FY 2015 FY 2016Rendering Provider CountUtilizer Count 850.0

123.0791.0118.0

Client age ba..

0100200

Male Population

0 100 200

Female Population

81-9071-8061-7051-6041-5031-4021-3011-200-10

0 10 20 30 40 50 60 70 80 90 100 110 120 130 140

AverageDistance 05 0809 1903 07 17 0616 1020 04 02 0121

0 5 10 15 20 25 30 35 40 45 50

Panel Estimate 05 150809 03 071710 041201 11

10 11 12 13 14 15 16 17 18 19 20 21 22

Active ProviderMonths 050819 030713 1710 14 02

0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2400 2600 2800 3000 3200 3400

Member toProvider Ratio 05 08 0918 1903 0717 06 10 0414 0201

Hsr Rgn Cd DescRegion 01 - Loga..

Region 02 - Lari..

Region 03 - Dou..

Region 04 - El P..

Region 05 - Elbe..

Region 06 - Cro..

Region 07 - Pue..

Region 08 - Sag..

Region 09 - Dolo..

Region 10 - Delt..

Region 11 - Moff..

Region 12 - Garfi..

Region 13 - Lake..

Region 14 - Ada..

Region 15 - Arap..

Region 16 - Boul..

Region 17 - Gilpi..

Region 18 - Weld

Region 19 - Mesa

Region 20 - Den..

Region 21 - Jeffe..

0.00% 0.02% 0.04% 0.06% 0.08% 0.10% 0.12% 0.14% 0.16% 0.18% 0.20% 0.22% 0.24%

PenetrationRate 150919 03 0610 2004 1402 1211

22

DDDDDDDD07 170705DDRDDDR04% 0.06% 0.08DRAFT

DRADRRARARARARARARAFRAFAFAFAFAFAFAF

85

65

30

75

RFT

ltbled

AdultE

OFTTFTFTFTTTT4852

FTFTAFTClient age bF8761-7

51-6041-53AFAFFF

DRDDRRDDRDRDRRDRDRDR19 0309 02000

DR