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​LEA Program Annual Report Package for Returning Providers

Updated: October 3, 2014

 

LEA MEDI-CAL BILLING OPTION PROGRAM

ANNUAL REPORT PACKAGE

EXTENDED SUBMISSION DEADLINE: NOVEMBER 30, 2014

 

MANDATORY LEA PROGRAM ANNUAL REPORT REQUIREMENT

As specified in the Local Educational Agency (LEA) Medi-Cal Billing Option Program Provider Participation Agreement (PPA), participating LEAs must submit a LEA Program Annual Report Package on or before October 10th of the same fiscal year, whether or not the LEA submitted Medi-Cal claims during the fiscal year. Non-submission may result in suspension from the LEA Program. The submission deadline has been extended to November 30, 2014.

 

The FY 2013-14 Annual Report Package for returning LEAs reports on claims received during FY 2013-14, and updates FY 2014-15 provider and consortium information, and includes:

  • FY 2014-15 Medi-Cal Provider Enrollment Information Sheet
  • FY 2014-15 Consortium Billing (if applicable)
  • FY 2013-14 Annual Report     
    • Attachment 1 (Certification of State Matching Funds/current FY)
    • Attachment 1A (Financial Statement Data)
    • Attachment 2 (Commitment to Reinvest)
    • Attachment 2A (Commitment to Reinvest/Collaborative Partners)

 

IMPORTANT: Returning LEAs that have changed their LEA Name, Services Address, EIN, or NPI must complete the PPA for New Providers to update their information with DHCS, and not the FY 2013-14 Annual Report Package for returning LEAs.

 (completed correctly)​

LEA ANNUAL REPORT PACKAGE QUESTIONS / CONTACTS

Please direct any questions regarding the LEA Annual Report Package to: LEA@DHCS.CA.GOV

 

DOCUMENTATION RETENTION REQUIREMENTS

The LEA Annual Report and supporting documentation must be maintained by each LEA for a minimum of three years from the date of submission to DHCS and the information contained therein must be verifiable by DHCS Audits and Investigations staff, if necessary.

 

COPIES OF PRIOR FY LEA ANNUAL REPORT

To obtain a copy of your prior year LEA Annual Report, you must use the following instructions:
Send your request to:
LEA@dhcs.ca.gov.

Your email request MUST meet the following guidelines:

A)  Subject Line: “(FY) LEA Annual Report Request – (NPI Number)”

Example: 2008-2009 LEA Annual Report Request – 1234567890

B)  Copy (CC): All LEA staff members who will also need a copy of the prior LEA Annual Report

C)  Body: (NPI Number), (Official LEA Name), (Contact Name and Phone Number)

Example:1234567890, Official LEA Name USD, Terry Administrator (817) 980-0987

 

COPIES OF PRIOR FY LEA PPA

To obtain a copy of your prior year LEA PPA, you must use the following instructions:

1. Send your request to: PEDCorr@dhcs.ca.gov.

Your email request MUST meet the following guidelines:

A)  Subject Line: “(FY) LEA Annual Report Request – (NPI Number)”

Example: 2008-2009 LEA Annual Report Request – 1234567890

B)  Copy (CC): All LEA staff members who will also need a copy of the prior LEA Annual Report
C)  Body: (NPI Number), (Official LEA Name), (Contact Name and Phone Number)

Example:1234567890, Official LEA Name USD, Terry Administrator (817) 980-0987

Last modified date: 3/23/2021 8:51 AM