Session 5 – Pulling It All Together
The final session of the Financial Management and Sustainability Learning and Action Series will bring together all elements of prior sessions to demonstrate how to project future cost of participating in the CCBHC program. Various approaches to sustaining the CCBHC business model (and total budget concept) will then be reviewed. At the conclusion, the elements and design of the sustainability plan will be reviewed, and a process for monitoring and updating the plan after its initial development will be discussed. No homework. 😊
Learning objectives:
- Learn how to project the cost of a fully compliant CCBHC program.
- Understand the different approaches of sustaining the CCBHC program whether it be from a state with a Medicaid PPS option versus others.
- Learn the elements and structure for pulling together a sustainability plan, including annual updating.
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Session 1 – Overview: A Glidepath to CCBHC SustainabilityMay 17, 2:30 pm – 4:00 pm
We will review all CCBHC program requirements and outline a framework for development of the total budget concept for the CCBHC program.
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Session 3 – Evaluating the “Anticipated” Costs of Becoming a CCBHCJun 28, 2:30 pm – 4:00 pm
This session will present a framework of evaluating costs for new or expanded services to become CCBHC compliant.
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Session 4 – Capturing CCBHC Services/VisitsJul 12, 2:30 pm – 4:00 pm
This session will focus on understanding utilization to develop a cost per client or cost per visit basis and its impact on financial management.
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Session 2 – Understanding Your Baseline CCBHC ProgramJun 14, 2:30 pm – 4:00 pm
Session 2 of the Financial Management and Sustainability Learning and Action Series will provide a deeper dive into understanding how the suite of services you offer today as a behavioral health provider align with the CCBHC program and how to allocate services as CCBHC or non-CCBHC. We will discuss how…