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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 (509) 659-5406.
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Click the links below
for EARH financial resources.
Please direct questions to our Billing Department
at 509-659-5406
Credit
and Collection Policy
Financial Assistance and
Charity Care Policy
Financial Assistance
Application (pdf)
Department of Social
& Health Services – apply for services
Sample Patient Statement
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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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