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HomeMy WebLinkAboutMINUTES - 03061984 - F.2 FL TO: BOARD OF SUPERVISORS + FROM: Finance Committee Contra Co�s�ta DATE: March 5, 1984 County SUBJECT: Status Report on Financial Condition of Health Services Enterprise Fund SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION The Finance Committee met with representatives of the Offices of the County Administrator, County Auditor-Controller, Health Services, and Nu-Med Medical, Inc. to discuss their review of .revenues and expenses of the Health Services Department through January 31, 1984 and the current projected deficit through June 30, 1984. It was indicated that utilizing the assumptions of the Arthur Young & Company report the earlier projected deficit of $9. 8 million continues to remain valid. Actions taken to resolve eligibility and billing problems were discussed. The management of both the Health Services Department and the Social Service Department are developing procedures to improve the eligibility process used for by Health Services to enhance revenue generation. The need for Financial Counsellors is being addressed with the understanding that no additional positions will be authorized. It was indicated that the response by Mr . K. Cory, State Controller, to the County charge with respect to delays in State payments for medical services provided by the County did not deal with this subject properly as it did not address the problem on a comprehensive basis. The reported small amount of unpaid bills only dealt with those accounts which have survived the State billing process. What is not dealt with in the State response are the many delays resulting from burdensome, complex regulations pertaining to. treatment authorizations and other billing procedures which must be strictly adhered to in order to generate a bill; such practices result in unbilled services amounting to millions of dollars which must be held by the County pending receipt of all necessary approvals and documentation. As a result of efforts of Board members, we have secured the assistance of CSAC and Assemblyman T. Bates to secure the assistance and cooperation of the Oakland Field Office to expedite authorizations for services to clients. Health Services staff were requested to monitor the Treatment Authorization Requests and to report whether there has been any improvement in the process . Nu-Med Medical representatives were directed to review the County's billing procedures and computer system in order to expedite billings and to better track accounts receivable. They are to report on these matters to the Finance Committee on March 26 , 1984 . The need for development of a financial plan to bring the Health Services Department revenues and expenditures back in balance remains of vital concern. It is essentially that Nu-Med present its preliminary plan to the Finance Committee' on March 26, 1984 for consideration by the Board of Supervisors on March 27, 1984 . The actions necessary to accomplish this goal must be put in place to maintain the County's credit rating for the CONTINUED ON ATTACHMENT: XX YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR XXRECOMMENDATION OF BOARD COMMITTEE XX APPROVE OTHER ,-� 'J�66A,�2�(� ��.0-� SIGNATURE(S) Supervisor S. W. McPeak SubsJypuegisof r.SubvSTorla�s n ACTION OF BOARD ON arC APPROVED AS or . OTHER ACCEPTED the aforesaid status report . VOTE OF SUPERVISORS X UNANIMOUS (ABSENT --- ) 1 HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN'000IL99 CC: Acting Health Svcs . Director ATTESTED March 6, 1984 J Nu-Med Medical, Inc. J.R. OLSSON, COUNTY CLERK Welfare Director AND EX OFFICIO CLERK OF THE BOARD Auditor-Controller County Administrator n- M382/7-e3 BY �-- " i0• !2Z DEPUTY 2 . contemplated Certificates of Participation to be issued for the refinancing of County buildings by the non-profit corporation as well as for the County' s short-term borrowing program for fiscal year 1984-1985. The Board has directed that certain actions be expedited to deal with our current fiscal problems. Specific actions which are in various stages of completion include the continuation of the freeze on personnel and equip- ment, the reduction of the gap between revenues and expenditures of the Health Services Department and possible reduction of employer and employee contributions for the Cost of Living feature in the Retirement System through use of its surplus funds. The Finance Committee wishes to express its appreciation to the Retirement Board, employee organizations and staff for their cooperation and assistance in implementation of our financial plan. The Finance Committee will report its findings and recommendations on the above matters to the Board of Supervisors on March 27, 1984 . 000200 .f. J f r a CONTRA COSTA COUNTY HEALTH SERVICES DEPARTMENT To: Robert Schroder, Chairman Date: March 5, 1984 Finance Committee From: Subject: The County Administrator's Office, the County Auditor's Office, the Health Services Department and Nu-Med Medical , Inc. , have reviewed the revenues and expenses of the Health Services Department through January 31 , 1984 utilizing the assumptions of the Arthur Young and Company report and are in concurrence that the projected Health Services Department deficit remains essentially unchanged as of January 31 , 1984. County Auditor's Office o By: % _... Date: j D T{3onald Bouchet Health Services Department By: GJ -, /"I Date: William Walker, M.D. Nu-Med Medical Inc. BY' Date: qc Stanley Ching County Administra or '' ���� ���� 'may By: �. �.�ctxx' Date C.L. Van Marter A-41 3181 000201