Slide 1: One Care: MassHealth plus Medicare MassHealth Demonstration to Integrate Care for Dual Eligibles April 2014 Enrollment Report
Slide 2: Monthly Enrollment Report
• MassHealth is issuing monthly reports on One Care enrollment activity
• Reports will be issued mid-month
• Reports are intended to provide general information to stakeholders
Slide 3: Total Enrollment Effective April 1, total number of enrollees: 13,191 • 6,330 self-selection enrollments • 3,411 round 2 auto-assignment enrollments • 3,450 round 1 auto-assignment enrollments
Table: Total Enrollment by Plan • Commonwealth Care Alliance (CCA) = 7,071 • Fallon Total Care (FTC) = 5,313 • Network Health = 808 • Total = 13,191
Slide 4: Enrollments via Auto-Assignment Round 2 • Who was included? o 6,485 individuals from across the target population, including those with higher levels of LTSS and behavioral health need (i.e., C1, C2 and C3 rating categories)
Assignment Approach o In addition to primary care, MassHealth used data on where individuals accessed LTSS and behavioral health services to match individuals to a One Care plan
• Key Dates o January 24: 60-day notices mailed o February 24: 30-day notices mailed o April 1: Coverage effective
• Of those 6,485 individuals who were included in auto-assignment: o 53% stayed with their assigned plan for April 1 o 5% decided to enroll in assigned plan for an earlier effective date o 3% switched plans o 30% opted out of One Care o 10% were cancelled for various reasons (e.g. no longer eligible, or notices came back undeliverable)
Slide 5: Enrollment Penetration by County
Table: County; Enrolled; Eligible; % Eligible Enrolled Essex o Enrolled = 623 o Eligible = 14,314 o % Eligible Enrolled = 4% Franklin o Enrolled = 52 o Eligible = 2,080 o % Eligible Enrolled = 3% Hampden* o Enrolled = 3,830 o Eligible = 14,620 o % Eligible Enrolled = 26% Hampshire* o Enrolled = 544 o Eligible = 2,623 o % Eligible Enrolled = 21% Middlesex o Enrolled = 905 o Eligible = 17,765 o % Eligible Enrolled = 5% Norfolk o Enrolled = 401 o Eligible = 7,245 o % Eligible Enrolled = 6% Plymouth o Enrolled = 302 o Eligible = 6,823 o % Eligible Enrolled = 4% Suffolk* o Enrolled = 2,361 o Eligible = 15,320 o % Eligible Enrolled = 15% Worcester* o Enrolled = 4,173 o Eligible = 14,907 o % Eligible Enrolled = 28% Total o Enrolled = 13,191 o Eligible = 95,702 o % Eligible Enrolled = 14% * Auto assignment county
Slide 6: One Care Rating Category Definitions
F1 – Facility-based Care. Individuals identified as having a long-term facility stay of more than 90 days
C3 – Community Tier 3 – High Community Need. Individuals who have a daily skilled need; two or more Activities of Daily Living (ADL) limitations AND three days of skilled nursing need; and individuals with 4 or more ADL limitations
o In CY2014, C3 split into two subsets: . C3B: for C3 individuals with certain diagnoses (e.g., quadriplegia, ALS, Muscular Dystrophy and Respirator dependence) leading to costs considerably above the average for current C3
. C3A: for remaining C3 individuals
C2 – Community Tier 2 – Community High Behavioral Health. Individuals who have a chronic and ongoing Behavioral Health diagnosis that indicates a high level of service need
o In CY2014, C2 split into two subsets
. C2B: for C2 individuals with co-occurring diagnoses of substance abuse and serious mental illness
. C2A: for remaining C2 individuals
C1 – Community Tier 1 Community Other. Individuals in the community who do not meet F1, C2 or C3 criteria
Slide 7: Enrollment Penetration by Rating Category Table: Rating Category; Eligible; Enrolled; % Eligible Enrolled F1 o Enrolled = 22 o Eligible = 1,226 o % Eligible Enrolled = 2% C3B o Enrolled = 150 o Eligible = 953 o % Eligible Enrolled = 16% C3A o Enrolled = 1,785 o Eligible = 12,094 o % Eligible Enrolled = 15% C2B o Enrolled = 609 o Eligible = 3,755 o % Eligible Enrolled = 16% C2A o Enrolled = 2,878 o Eligible = 15,875 o % Eligible Enrolled = 18% C1 o Enrolled = 7,744 o Eligible = 64,796 o % Eligible Enrolled = 13% Unavailable* o Enrolled = 3 o Eligible = 3 o % Eligible Enrolled = N/A Total o Enrolled = 13,191 o Eligible = 95,702 o % Eligible Enrolled = 14%
Slide 8: Enrollment Over Time Chart: Monthly One Care Enrollments October 2013
o New One Care Enrollments = 1,777
o Total Enrolled = 1,777
November 2013
o New One Care Enrollments = 2,188
o Total Enrolled = 3,790
December 2013
o New One Care Enrollments = 1,167
o Total Enrolled = 4,716
January 2014*
o New One Care Enrollments = 5,010 o Total Enrolled = 9,486
February 2014
o New One Care Enrollments = 541
o Total Enrolled = 9,523
March 2014
o New One Care Enrollments = 534
o Total Enrolled = 9,706
April 2014
o New One Care Enrollments = 3,873
o Total Enrolled = 13,191
*Auto-assignment round one effective date, January 1, 2014 and April 2014 Note: Data in the graph reflect current month information about enrollments. Monthly data may vary slightly from the previous reports due to enrollment status changes that have occurred since previous reports were issued.
Slide 9: Opt-Outs Total number of opt-outs as of April 1: 18,864 o Will be excluded from any future auto-enrollment o If eligible, can choose to enroll by self-selection at any time Total opt-out number includes individuals who may be ineligible Of the individuals who received a One Care enrollment package, ~20% have chosen to opt out
Table: Total Opt-Outs by County Essex: 2,063 Franklin: 336 Hampden: 3,581 Hampshire: 857 Middlesex: 3,012 Norfolk: 1,262 Plymouth: 926 Suffolk: 2,411 Worcester: 4,332 Non-Demo Counties: 84 Total: 18,864
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