ADAMS COUNTY PUBLIC HOSPITAL DISTRICT #2

New Patient Statements

 

Adams County Public Hospital District introduced new patient statements in December 2008. They have a brand new look and were developed in partnership with Emdeon, a print/mail vendor, to provide a clear, concise, correct and patient friendly statement.  Click here to view a sample statement.

Each guarantor will receive one statement each month which will have information on their accounts in all the District facilities – East Adams Rural Hospital, Ritzville Medical Clinic, Lind Medical Clinic & Washtucna Medical Clinic. The statement will provide information on the guarantor and all dependents on his/or her account. Each patient visit that has a balance will show as a line item on the statement and the charges, ins. payments and adjustments, patient payments and patient balance due for each visit will be detailed. A total guarantor balance is also provided at the bottom of the statement. 

The back of the statements will provide a space to update any incorrect information and it also provides information on the District payment policies and assistance programs. Checks, cash and credit card payments will be accepted and can be returned in the enclosed addressed envelope. If you have questions about the statements call Kim Yerbich  at 659-5411.

 


 

Credit and Collection Policy
Financial Assistance and Charity Care Policy

Financial Assistance Application (pdf)

CareCredit Patient Payment Plan

Department of Social & Health Services – apply for services


CREDIT AND COLLECTION POLICY

 

The credit and collection policy of the District is designed to preserve a sound financial basis for operations of the institutions in order that vital essential services may be obtained.  The policy establishes a responsibility for the prompt collection of patient charges to maintain the financial solvency of the Hospital District.

 

1.                  All charges are due at the time of service.

2.                  Payment may be made with cash or credit card.  The district accepts Visa, MasterCard, Discover Card, and CareCredit.

3.                  If insurance benefits are not received within sixty (60) days from the billing date, the patient must pay the account or make credit arrangements with the District.

4.                  Patient accounts may be paid in full within sixty (60) days, interest free.  After sixty (60) days as a private pay balance, interest will accrue at the rate of 12% on the unpaid balance.

5.                  Monthly installments are available if the District’s minimum payment is met.  The following minimum payments apply to the combined hospital/clinic total balance per guarantor:

 

Balance                                                Minimum Payment

                       

                                    0-$600                                                             $50.00

                              $600-$700                                                             $60.00

                              $700-$800                                                             $70.00

                              $800-$900                                                             $75.00

                              $900-$1,000                                                          $85.00

                              Over  $1,000                                                         10%

 

6.                  Accounts aged 60 days without meeting the minimum payment or contract amount will be sent to the collection agency if the minimum payment or contract payment is not received within 30 days. 

7.                  If the guarantor makes payment arrangements, but does not remit payment, the account will be placed with a collection agency.

8.                  Returned mail will immediately be sent to the collection agency if no forwarding address is available.

9.                  A letter will be sent to the maker of any NSF check informing them the check was returned by the bank.  This check will be forwarded to the collection agency if no attempt is made by the maker to resolve the matter within 30 days of the date of the letter.  A returned check fee will be added to the balance due.

 

Eligibility for uncompensated care is determined by measuring personal or family income against the guidelines established under Poverty Income Guidelines.  The patient must have proof of denial by the Medicaid program.  For additional and necessary documentation please call 659-5411.

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Financial Assistance and Charity Care Policy

Effective July 1, 2007

 

POLICY

 

Adams County Public Hospital District No. 2 (the District) is committed to the provision of health care services to all persons in need of medically necessary care regardless of ability to pay.  In order to protect the integrity of operations and fulfill this commitment, the following criteria for the provision of financial assistance and charity care, consistent with the requirements of the Washington Administrative Code (WAC), Chapter 246-453, are established.  These criteria will assist staff in making consistent objective decisions regarding eligibility for financial assistance and charity care while ensuring the maintenance of a sound financial base.                    

 

 

COMMUNICATIONS TO THE PUBLIC

 

Information about the the District’s financial assistance and charity care policy shall be made publicly available as follows:

 

  • A notice advising patients that the District provides financial assistance and charity care shall be posted in key public areas of the District, including Admissions, the Emergency Department, Clinic Office, and the Business Office.
  • The District will distribute a written notice about the availability of financial assistance and charity care to all patients.  This will be done at the time that the District requests information pertaining to third party coverage.  The written notice also shall be verbally explained at this time.  If for some reason, for example in an emergency situation, the patient is not notified of the existence of financial assistance and charity care before receiving treatment, he/she shall be notified in writing as soon as possible thereafter.
  • Both written notice and the verbal explanation shall be available in any language spoken by more than ten percent of the population in the District’s service area, and interpreted for other non-English speaking or limited-English speaking patients and for other patients who cannot understand the writing and/or explanation.  The District finds that the following  non-English translation of the notice shall be made available: SPANISH
  • The District shall train front-line staff to answer financial assistance and charity care questions effectively or direct such inquiries to the appropriate department in a timely manner.
  • Written notice about the District’s financial assistance and charity care policy shall be made available to any person who requests the information, either by mail, by telephone or in person.  The District’s sliding fee schedule, if applicable, shall also be made available upon request.

 

ELIGIBILITY CRITERIA

 

  • Financial assistance and charity care are generally secondary to ALL other financial resources available to the patient, including group or individual medical plans, worker’s compensation, Medicare, Medicaid or medical assistance programs, other state, federal, or military programs, third party liability situations (e.g. auto accidents or personal injuries), or any other situation in which another person or entity may have a legal responsibility to pay for the costs of medical services.
  • Patients will be granted financial assistance and charity care regardless of race, creed, color, national origin, sex, sexual orientation, or the presence of any sensory, mental, or physical disability or the use of a trained dog guide or service animal by a disabled person.
  • Financial assistance and charity care shall be limited to those residing within the District’s designated service area.
  • Financial assistance and charity care shall be limited to “appropriate medical services” as defined in WAC 246-453-010(7).
  • In those situations where appropriate primary payment sources are not available, patients shall be considered for financial assistance and charity care under this policy based on the following criteria:
    • The full amount of uncovered hospital charges will be determined to be charity care for a patient whose gross family income is at or below 100% of the current federal poverty level.
    • The District shall provide a sliding scale discount for patients with incomes between 101 and 200% for the current federal poverty level.  At the upper end of the sliding scale, the discount will be at least 14%
    • The District shall also provide a sliding scale discount to any uninsured patient with incomes between 201 and 300% of the federal poverty level.   
  • Catastrophic Charity.  The District may write off as charity care, amounts for patients with family income in excess of 200 or 300% of the federal poverty level when circumstances indicate severe financial hardship or personal loss.
  • The responsible party’s financial obligation which remains after the application of any sliding fee schedule shall be payable as negotiated between the District and the responsible party.  The responsible party’s account shall not be turned over to a collection agency unless payments are missed or there is some period of inactivity on the account, and there is not satisfactory contact with the patient.
  • District shall not require a disclosure of the existence and availability of family assets from financial assistance and charity care applicants whose income is less than 100% of the current federal poverty level but may require a disclosure of the existence and availability of family assets from financial assistance and charity care applicants whose income is at or above 101% of the current federal poverty level.

 

PROCESS FOR ELIGIBILITY DETERMINATION

 

  • Initial Determination:
    • The District shall use an application process for determining eligibility for financial assistance and charity care.  Requests to provide financial assistance and charity care will be accepted from sources such as physicians, community or religious groups, social services, financial services personnel, and the patient, provided that any further use or disclosure of the information contained in the request shall be subject to the Health Insurance Portability and Accountability Act privacy regulations and the District’s privacy policies.  All requests shall identify the party that is financially responsible for the patient (“responsible party”).
    • The initial determination of eligibility for financial assistance and charity care shall be completed at the time of admission or as soon as possible following initiation of services to the patient.
    • Pending final eligibility determination, the District will not initiate collection efforts or request deposits, provided that the responsible party is cooperative with the District’s efforts to reach a final determination of sponsorship status.
    • If the District becomes aware of factors which might qualify the patient for financial assistance or charity care under this policy, it shall advise the patient of this potential and make an initial determination that such account is to be treated as qualified to receive financial assistance or charity care.
  • Final Determination
    • Prima Facie Write-Offs.  In the event that the responsible party’s identification as an indigent person is obvious to District personnel, and the District can establish that the applicant’s income is clearly within the range of eligibility, the District will grant charity care based solely on this initial determination.  In these cases, the District is not required to complete full verification or documentation.  (In accordance with WAC 246-453-030(3)).
    • Financial assistance and charity care forms, instructions, and written applications shall be furnished to the responsible party when financial assistance or charity care is requested, when need is indicated, or when financial screening indicates potential need.  All applications, whether initiated by the patient or the District, should be accompanied by documentation to verify information indicated on the application form.  The following types of documents shall be used as evidence upon which to base the final determination of charity care eligibility:
      • A “W-2” withholding statement;
      • Pay stubs from all employment during the relevant time period;
      • An income tax return from the most recently filed calendar year;
      • Forms approving or denying eligibility for Medicaid and/or state-funded medical assistance;
      • Forms approving or denying unemployment compensation; or
      • Written statements from employers or DSHS employees.
    • During the initial request period, the patient and the District may pursue other sources of funding, including Medical Assistance and Medicare.  The responsible party will be required to provide written verification of ineligibility for all other sources of funding.  The District may not require that a patient applying for a determination of indigent status seek bank or other loan source funding.
    • Usually, the relevant time period for which documentation will be requested will be three months prior to the date of application.  However, if such documentation does not accurately reflect the applicant’s current financial situation, documentation will only be requested for the period of time after the patient’s financial situation changed.
    • In the event that the responsible party is not able to provide any of the documentation described above, the District shall rely upon written and signed statements from the responsible party for making a final determination of eligibility for classification as an indigent person. (WAC 246-453-030(4)).
    • The District will allow a patient to apply for charity care at any point from preadmission to final payment of the bill, recognizing that a patient’s ability to pay over an extended period may be substantially altered due to illness or financial hardship, resulting in a need for financial assistance or charity care services.  If the change in financial status is temporary, the District may choose to suspend payments temporarily rather than initiate charity care.
  • Time Frame for Final Determination and Appeals
    • Each financial assistance and charity care applicant who has been initially determined eligible for charity care shall be provided with at least fourteen (14) calendar days, or such time as may reasonably be necessary, to secure and present documentation in support of his or her charity care application prior to receiving a final determination of sponsorship status.
    • The District shall notify the applicant of its final determination within fourteen (14) days of receipt of all application and documentation material.
    • The responsible party may appeal a denial of eligibility for charity care by providing additional verification of income or family size to the Chief Financial Officer within thirty (30) days of receipt of notification.
    • The timing of reaching a final determination of charity care status shall have no bearing on the identification of charity care deductions from revenue as distinct from bad debts, in accordance with WAC 246-453-020(10).
  • If the patient or responsible party has paid some or all of the bill for medical services and is later found to have been eligible for financial assistance or charity care at the time services were provided, he/she shall be reimbursed for any amounts in excess of what is determined to be owed.  The patient will be reimbursed within thirty (30) days of receiving the financial assistance or charity care designation.
  • Adequate notice of denial:
    • When an application for financial assistance and charity care is denied, the responsible party shall receive a written notice of denial which includes:
      • The reason or reasons for the denial;
      • The date of the decision; and
      • Instructions for appeal or reconsideration.
    • When the applicant does not provide information and there is not enough information available for the District to determine eligibility, the denial notice also includes:
      • A description of the information that was requested and not provided, including the date the information was requested;
      • A statement that eligibility for charity care cannot be established based on information available to the District; and
      • That eligibility will be determined if, within thirty days from the date of the denial notice, the applicant provides all specified information previously requested but not provided.
    • The Chief Financial Officer and/or Administrator will review all appeals.  If this review affirms the previous denial of financial assistance and charity care, written notification will be sent to the responsible party and the Department of Health in accordance with state law.
  • If a patient has been found eligible for financial assistance or charity care and continues receiving services for an extended period of time without completing a new application, the District shall re-evaluate the patient’s eligibility for financial assistance and charity care at lease annually to confirm that the patient remains eligible.  The District may require the responsible party to submit a new financial assistance and charity care application and documentation.

 

DOCUMENTATION AND RECORDS

 

  • Confidentiality:  All information relating to the application will be kept confidential.  Copies of documents that support the application will be kept with the application form.
  • Documents pertaining to financial assistance and charity care shall be retained for five (5) years.
  • This policy will be reviewed and updated annually.

 

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Last Modified: 02/11/2010