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HomeMy WebLinkAboutResolution - 121478H - Family Planning Services - TTU School Of Medicine - 12_14_1978:hw 1Z14tf?91 /7L RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock an agreement between Texas Tech School of Medicine and the City of Lubbock for Family Planning Services, attached herewith which shall be spread upon the minutes of the Council and as spread upon the minutes of this Council shall constitute and be a part of this Resolution as if fully copied herein in detail. Passed by the City Council this 'ATTEST: /% 14th day of December -j*elyaa--C"afffgi, City Secretary -Treasurer v ,APPROVED AS . -TO FORM: J n C. Ross, Jr., City Attorney e e7u d Denzel Percitjll Director of Public Ser ices Admin. , 1978. i AGREEMENT BETWEEN TEXAS TECH SCHOOL OF MEDICINE and CITY OF LUBBOCK MADE this 14 0day of December , 1978, between Texas Tech University School of Medicine, acting by and through its Department of Obstetrics and Gynecology, located in the City of Lubbock, Lubbock County, Texas, hereinafter called "TTUSM", and the City of. Lubbock, Texas, acting by and through its Health Department, hereinafter called "CLHD". WHEREAS, the CLHD desires and agrees to be a subcontractor to TTUSM in providing the applicable services required in Contract PS-021-04-P-00, Family Planning, applicable to Title XX, between TTUSM and the Texas Department of Human Resources, a copy of which is attached hereto as Attachment A, and made a part of this contract. NOW, THEREFORE, in consideration of the mutual promises herein contained, it is agreed that: THE CLHD: 1. Agrees to comply with all provisions, laws, and other re- quirements in Attachment A of this contract, and specifically Sections II, III and IV. 2. Agrees to submit detailed statements of charges each month developed in the format agreeable to TTUSM and in keeping with the fee schedule in Attachment A of this subcontract. CLHD understands and agrees to the deduction of 25% for admini- strative surcharge costs to TTUSM before submitting a net billed amount. Such costs include but are not limited to transportation of specimens, drawing of samples, billing service, etc. 3. Agrees to obtain within 90 days of signing this agreement certification by the Texas Department of Human Resources, Title gig as fiscal intermediary agent and family planning vendor. After said certification has been received, CLHD agrees to maintain such during the period of this contract. THE TTUSM: 1. Agrees to keep CLHD informed of any changes in the requirements of Title XX. 2. Agrees to reimburse CLHD for one hundred percent (100%) of the net billed amount submitted under the provisions of this contract, including Attachment A. 3. Agrees to assure that all CLHD policies and rules, as related to Family Planning Services, are strictly complied with before performing service. Both parties_agreeythat:this contract may be cancelled at any time by mutual consent or in any event it may be cancelled by either party by giving thirty (30) days notice in writing to the other party. This contract shall become effective immediately upon its execution and shall terminate August 31, 1979. IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the day and year first above written. CITY OF LUBBOCK: TEXAS TECH UNIVERSITY SCHOOL �4w By. ^tmmo .-- — DIRK WEST, MAYOR ATTEST: Evelyn Gaf fga, City S c y Treasurer APPROVED AS TO FORM: C_ A John C. Ross, JR.,City Attorney APPROVED: i l ee i7dt/ DENZEL PE IFULL Direc for f Publi J, ervices Admin. OF MEDICINE RI LOCKWOOD, M.D. ATTEST: Secretary State of Yexas Department of Public Welfare Form 2034 April 1977 U. STATE OF TEXAS joy COUNTY OF TRAVIS TITLE XX FAMILY PLANNING CONTRACT NO._PS-021-04—P-00 The State Department of Public Welfare, hereinafter referred to as the Department, and TEXAS TECH SCHOOL OF MEDICINE hereinafter referred to as the Contractor, which has been certified by the Department's Title XIX fiscal intermediary agent as a Title XIX family planning vendor, do hereby make and enter into this contract, which constitutes the entire agreement between the Contractor and the Department. The Department is the single Texas state agency responsible for administering the public welfare program under the Social Security Act. Federal law and regulations, as well as State law, in TEX. REV. CIV. STAT. ANN. art. 695c § 402), permit and authorize the Department, subject to certain limitations, to enter into agreements with public or private agencies for the purposes of providing social and/or other services for the benefit of eligible individuals. Since the Contractor desires to provide services for the benefit of certain eligible individuals, as described herein, the Department and the Contractor make this contract. The parties hereto mutually agree: A. The scope of the services to be provided by the Contractor and/or subcontracting agencyGes) under this contract, is limited to those services listed in the Plan of Operation which is attached to this contract and incorporated into this contract in its entirety by specific reference. Any change, modification, or amendment thereto, must be made with the prior written approval of the Department except as otherwise provided in this contract and any such change, modification, or amendment to such Plan of Operation is not effective until approved by the Department. Such original Plan of Operation together with any approved amendment as maintained on file by the Department will be considered to be the controlling instruments in case any disputes arise relative to the wording of any portion of such Plan of Operation or amendment thereto. B. Medical and social services under this contract are extended to income eligible individuals. Social services under this contract are extended to current AFDC and SSI recipients. Services offered to current AFDC recipients, current SSI recipients, and income eligible individuals must be fully integrated with those offered to patients not subsidized by the Department. CERTIFIED AS CORRECT COPY y Form 2034 F ege 2 C. The basis for payment for services rendered under this contract is indicated in the set fee schedule included in the aforementioned Plan of Operation. Any Contractor initiated amendment to the fee schedule is subject to prier written Department approval. The Department -may revise the fee schedule by giving the Contractor written notice of such revision. D. The Department, the Contractor and all subcontractors, if any, will carry out the requirements for the provision of services as set forth in Chapter II, Title 45 of the Code of Federal Regulations, as amended, will monitor and conduct fiscal and/or program audits at reasonable times and will provide consultative and technical assistance for the continuous development of the services contemplated by this contract. The Department shall have authority to monitor and conduct fiscal and/or program audits of both the contractor and its subcontractor(s) to the extent of services provided under the terms of this contract.' On site visits as well as access at reasonable times to all books and records will be granted State or Federal auditing agencies, representatives of the United States Department of Health, Education, and Welfare and/or the Department when it is deemed necessary by the Department for purposes of inspection, monitoring, auditing, or evaluating said materials. E. This contract is subject to the availability of State and Federal funds and if such funds become unavailable, or if the total amount of funds allocated for this contract should become depleted during any budget period and the Department is unable to obtain additional funds for such purposes, then this contract will be terminated. In the event that the Contractor fails to provide services in accordance with the provisions of this contract, the Department may, upon written notice of default to the Contractor, terminate the whole or any part of this contract, and such termination shall not be an exclusive remedy but shall be in addition to any other rights and remedies provided by law or under this contract. 1� Furthermore, in the event that Federal or State laws or other requirements should be amended or judicially interpreted so as to render continued fulfillment of this contract, on the part of either party, substantially unreasonable or impossible, or if the parties should be unable to agree upon any amendment which would therefore be needed to enable the substantial continuation of the services contemplated herein, then, and in that event, the parties shall be discharged from any further obligations created under the terms of this contract, except for the equitable settlement of the respective accrued interests or obligations incurred up to the date of termination. F. This contract may be cancelled by mutual consent; however, if such mutual consent cannot be attained, then, and in that event, either party to this contract may consider it to be cancelled by the giving of thirty (30) days notice in writing to the other party and this contract shall thereupon be cancelled upon the expiration of such thirty (30) day period. G. This contract may be renewed and extended by written notice to the Contractor in the form of an amendment from the Department; such amendment shall state the term and any conditions under which the contract is to be renewed and extended, and each of such amendments of renewal shall be incorporated into and become a part of this contract. CERTIFIED AS CORRECT COPY 4 Form 2034 Page 3 The Contractor agrees to, and will require Its subcontractors) If any, to agree to: A. Provide services in accordance with the aforementioned Plan of -Operation and allow the Department to monitor same. B. Provide to the Department, in accordance with the procedures prescribed by the Department, a verified and proper monthly statement of charges, or certification of expenditures, for services which have been rendered under this contract. C. Refrain from entering into any subcontract(s) for services without prior approval or waiver of the right of approval to subcontract. All subcontracts, if any, entered into by the Contractor shall be written. Any subcontract entered into by the Contractor shall be subject to the requirements of Title XX of the Social Security Act, as amended, and of this contract. The Contractor agrees that it shall be responsible to the Department for the performance of any subcontractor. D. Comply with all applicable State licensing requirements and/or Federal certification requirements. E. Furnish the Department with various statistical reports as required by the Department in the format prescribed by the Department. F. Make available at reasonable times and for reasonable periods those client records, books, and supporting documents kept current by the Contractor and its subcontractors) pertaining to provided services for purposes of inspection, monitoring, auditing, or evaluating by Department personnel or their representatives. G. Participate fully in any evaluation study of this program authorized by the Department. H. Comply with Department rules and regulations pertaining to hearings concerning applicants for and recipients of services and to abide by the decisions rendered by the Department in such hearings. The Contractor shall inform all individuals of their right to such fair hearing. I. Comply with the Federal Civil Rights Act of 1964, as amended, and TEX. REV. CIV. STAT. ANN. art. 6252-16, as amended, and Executive Order No. 11246, entitled "Equal Employment Opportunity" as supplemented in 41 C.F.R. Part 60, including but not limited to, giving equal opportuniry both to those seeking employment and those seeking services without regard to age, race, color, religion, sex, or national origin. J. Establish a method to secure the confidentiality of records and other information relating to clients in accordance with the applicable Federal law. rules, and regulations, as well as the applicable State law and regulations. K. Maintain and retain case information concerning those individuals and families who received services and supporting fiscal documents adequate to ensure that claims for Federal matching funds are in accord with applicable Federal requirements. Said documents shall be maintained and retained by the Contractor and all subcontractors, if any, for a period of three (3) years after the date of submission of the last expenditure report, or until an audit has been concluded, whichever is greater. CERTIFIED AS CORRECT COPY Form 2034 Page A L. Be primarily responsible for any audit exception or other payment deficiency in the program covered by this contract which is found to exist after monitoring or auditing by the Department or the United States Department of Health, Education, and Welfare, and be primarily responsible for the collection and proper reimbursement to the Department of any amount paid in excess of the proper billing amount. M. Submit billings and statistical documentation as required by the Department by the forty-fifth (45th) day following the last day of the month in which a service was performed, and in any event, no later than the ninetieth (90th) day following the last day of the month in which service was provided. Failure to do so will be considered failure to comply with the contract. Such failure to comply is valid justification for immediate termination of this contract. N. Offer family planning sevices without regard to maternity, marital status, parenthood, or age; with respect for the dignity of the individual; upon referral from any source including the patient's own application; on a voluntary basis, ensuring the patient complete choice of provider and choice of contraceptive method which is medically feasible. Patients may accept or reject contraceptive services and supplies under this program with complete freedom from coercion or pressure of mind and conscience. O. Use money received through the planned reimbursement mechanism specifically for family planning services. P. Accept reimbursement from the Department up to the maximum amount allowed by the Department as set forth in the Plan of Operation as payment in full for services listed in the Plan of Operation rendered — to individuals eligible under this contract, and to make no charge to the patient, any member of his W family, or to any other source excepting insurance companies for such services. The Contractor may accept reimbursement from insurance companies, -provided that any such reimbursement received from an insurance company shall be deducted from the amount to be reimbursed by the Department, The Contractor further agrees to secure agreements to ensure that all physicians and any others participating in the Contractor's family planning program make no additional charge to any source other than to the Contractor for covered services rendered to persons eligible under this contract for such services. Q. Attempt to serve an increasing number of those estimated to be eligible individuals in the area served by the agency, through such conveniences as outreach services, child care services, night and weekend clinics, etc. R. Abide by Department program guidelines as the Department develops them for purposes of clarifying, expanding, and improving family planning services. S. Determine eligibility of individuals according to policies and procedures promulgated by the Department as set forth in the Plan of Operation. CERTIFIED AS CORRECT COPY • )KL 1 ,d r � ' 14 IV. This Article IV is: 0 Applicable ❑ Inapplicable The Contractor further agrees: Form 2034 Page 5 A. To provide the Department with detailed statements of charges each month developed in the format prescribed by the Department, and to promptly forward such bill to the Department along with a -statement certifying that the Contractor has provided each and every service for which billing is rendered. B. That funds certified by the Contractor for matching purposes in accordance with the terms of this contract, will be funds which can be used to match Federal funds under the Social Security Act and appropriate Federal rules and regulations. Records will be maintained to verify the source and amount of funds certified by the Contractor for matching purposes for a period of three (3) years after submission of the certification statement, or until an audit has been concluded, whichever is greater. C. That to reimburse the Department for administrative and other operational costs incurred in procuring federal funds, the Department shall be entitled to retain from any allowable reimbursement due the Contractor an amount equal to zero percent ( %) of the total amount certified to the Department as having been expended. M The Department agrees to: A. Pay the Contractor 90 % (percent) of the approved monthly billings for services which have been rendered in accordance with the terms of this contract and its attached set fee schedule. B. Recognize the fiscal policies and procedures of the Contractor and its subcontractor(s), if any, except where they are in conflict with Federal and/or State law, policies, rules, and regulations. C. Perform such evaluation studies that the Department determines to be necessary and report to the appropriate officers of the Contractor and its subcontractor(s), if any, the preliminary results of the study before the evaluation is concluded and the findings made a matter of record. For the faithful performance of the terms of this contract, the parties hereto in their capacities as stated, affix their signatures and bind themselves effective the first day of September ' 1978, and continuing until September lr STATE DEPARTMENT OF PUBLIC WELFARE Commissioner t t e CERTIFIED AS CORRECT COPY 19 79. T TECH SCHOOL OF MEDICINE Agency Name t ViCP PrPcirlPTl tSeIenees Centers Title R State of Texas Department of Public Welfare CONTRACT TRANSMITTAL Form 2028 April 1877 TO: FROM: Lewis Mondy, Ph.D. Nathan Martin Program Manager Regional Administrator Family Planning & Family Region * 021 Services Division Lubbock , Texas Social Services Branch Mail Code— 17— State Office 528-0 Date: August 7, 1978 Region * 021 is requesting the Commissioner's signature on the attached purchase of social services contract between the Department of Public Welfare (DPW) and Texas Tech University School of Medicine for the purchase of Fs_mi ly Planning Services as authorized by the Title XX Comprehensive Annual Services Program . Plan for Texas and the Legislative Appropriations Request for this biennium. The undersigned certify that the proposed contract meets the standards and regulations of DPW and the Federal government. , IRenal Administrator Regional Director for gocial Nathan Martin Services 7FrSeale N/A Regional Director for Education Assistant Regional Administrator (Training Contracts) Carrol Crum Attachments • ". CERTIFIED AS CORRECT COPY FORM 2028 Page 3 Needs Identification/Assessment I hereby certify that: 1. No other DPW or community resource is available or sufficient to meet the clients' need for this service. 2. There exists sufficient potential benefit to the clients to justify the purchase of services. 3. The proposed contract can provide the resource required to meet the identified need and to measurably benefit the clients. 4. The Federal, State, and/or local funds required for the purchase of this service have been identified and are available for use in purchasing this service. Program Director, f7 Social Services lS 4Sire Title Date Linda Flippen Purchasability I hereby certify that: 1. The service to be provided under the terms of this contract is purchasable under 45 C.F.R. § 228 and the Comprehensive Annual Services Program Plan for Texas (CASPP). " ,, 2. The clients to whom the service is. to be provided under this contract will be selected from only those client groups authorized to receive this service under 45 C.F.R. § 228 and the CASPP. 3. The proposed contract complies with the standards, limitations,. • and priorities set by the Board of Public Welfare. . Program Director, Contract Services Signature Title Carol A. Lindemann Date CERTIFMIItCORRECT COPY ►.i,•..,.....n:��,�,!,:.:75.7'y1re.:.:.h.111�J..V';1r:L►'►fj'N'�►��' Ttxas Department of Human Aesources Contract No. 021-04—P-00 SECTION I — Prime Contractor Data INFORMAT ION SHEET PURCHASE OF SERVICE CONTRACT Form 2029 July 1978 Region No. County No .. 02 152 Legal Name Contract Effective Date Texas Tech University School of Medicine 09-01-77 Commonly Used Name (if different from above) Contract Termination Date 08-31-79 Address Telephone No. P.O. Box 4269 Texas Tech Universit , Lubbock 79409 806/743-2340 Person Authorized to Sign Contract Title Type of Ownership (Cbeck one) Richard A. Lockwood VP for Health Science Centers ®Public El Private Charter No. Employer I.D. No. Contact Person Telephone No. 75-600-2622 Jon Bernier Exec. Director 806/743-2340 SECTION II — Summary of Pavment EFFECTIVE PAYMENT DATES BUDGET NAME BUDGET NUMBER UNIT RATE NUMBER ELIG. UNITS MAXIMUM REIMBURSABLE Less fees from eligible clients (unit rate payment only) — Total Regional Allocation for this contract SECTION III — Funding LOCAL FUNDS CONTRACT $ 9500 Matching $ 9,500 -0- $ 9500 v ry - CERTEF'il« ministrative Overhead I Total Local Fund y - "RECT COPY State Funds — 0 — Federal Funds 85,500 Contract Total $ 95,000 Form 2029 Page' 2 of 2 ^VCTION IV —Service and/or Subcontractor Data (complete a separate sheet (SECTION III) for each different service or for each different ' subcontract) Program Activity Name Code Family Planning 591 Service Activity Name Social & Educational Family Planning Code 16E, 16K Name of Subcontracting Agency Of applicable Name of Contact Person Address of Subcontracting Agency Telephone No. 1. Client categories to be served (check all applicable): ®Current AFDC ®Other Income Eligible ®CurrentSSI ❑Without Regard to Income ®MAO Income Eligible ❑Ineligible 2. Total Number of Clients to be Served: ..566 P'KQgz-lTQ .PQFQripI;ion Page 1 ❑ per day ❑ per week 3. Number of Eligible Clients to be Served: ❑ per day ❑ per week 4. Unit of Service: .......:........................................................... 5. Number of Units of Service to All Clients: ................................................. _ 6. Number of Units of Service to Eligible Clients: .............................................. _ A. 7. B. (Complete only if service is children's day care) ® per month ❑ per month Fee Schedule ADDRESS(ES) OF PROVIDING FACILITY(IES) HOURS OF OPERATION NUMBER OF CHILDREN IN EACH AGE GROUP 0-2 YRS. 3.5 YRS. 6.14 YRS. 0-5 YRS. 0-14 YRS. 0-17 YRS.• See -Attached List ' TOTALS 8. Geographic Area Served: See Attached List 9. Goals (check all applicable): QI U11 GI111 ❑IV Source of Federal Funds (check all applicable): ,)[:Rxx ❑IV-B 11 Basis of Payment (check one):_NIA - mentaiiy, rnysicany, or tmotionany rtanoicappeo 12. Funding: caV TOTAL AMOUNT OF STATE FUNDS - MATCH AMOUNT OF LOCAL FUNDS TOTAL AMOUNT OF FEDERAL FUNDS ❑Fixed Unit Rate of .................. I ....... &n'r, _,r UWr/t,s CORRErT COPY 0Cost Reimbursement FG 1ANOTOTAL S S 9,500 135,000 95,000 Contract No. 021-01+ P-00 ' Effective: 9-1-78 Texas Department Page 1 Form 2040 of Human Resources April 1078 FAiAlLY PLANNING CONTRACT PROGRAM DESCRIPTION Goals - Pursuant to the mandate of PL 93-647, the Family Planning Program defined by the terms of this document shall operate toward the achievement of.the following goals: A. Achieving or maintaining economic self-support to prevent, reduce, or eliminate dependency. 13. Achieving, or maintaining self-sufficiency, including reduction or preven- tion of dependency. C. Preventing or remedying neglect, abuse, or exploitation of children, and adults unable to protect their own interests, or preserving, rehabilitating, or reuniting families. 11. Objectives and Measures A. To offer social and educational family planning services to 120 cur- rent recipients of AFDC, SS1, and MAO within the contract period. B. To offer social . and .,, educational : family -pi ftnnliili�servites tot ., �.�_tncome eligible' persons .within the'tohtracc period. f , C. To offer `medical family, planning services co,,O.,in�omc eligible; persons within the:contma pe'ribd 1 r •" $ D 1 � r,L S llfeasure The'pumbet of rurtelit recipients rid income Aigtble.persons y _ who receive` famhy.'platining sefvt, within the contract pcnod.' ' 11l, Scrvl� s to be Covered A. Office or,Clinic Visits (Physician Directed) The Department will provide reimbursement for the following services and procedures a he❑ prescribed,' furnished, directed, or supervi:ed by s physician. ' (Cde 6.,to Completeliealth history and Physical Examianon a ' consist of: jj y4nd a. Complete obstetric gynecologic .'htstor)►, (including,, menarche, menstrual,Egravidity, parity, pregnancy outcomes, - and complications of pregnancy/delivery r +' f II N - • 1 i, I CERTIFIED AS CORRECT COPY _� Contract No. 021-04—P-00 Effective: 9-1-78 " • . Page 2 Form 2040 Page 2 b. History of significant illness -morbidity, hospitalization, and previous medical care, including; particularly information about throrabocnnbolic disease, hepato•renal disease, breast and genital neoplasm, diabetic and predi.abetic conditions, cepha lgia and migraine, hematologic phenomena, pelvic inflamatory disease, visual disturbances, and mental depression. C. History of problems relating to previous contraceptive use. d. Family, social, physical, and mental health history. C. Physical examination. Recommended procedures for examina- tion should include, but are not limited to: a. Thyroid palpation b. Examination of breasts and axillary glands c. Ausculation of heart and lungs d. Blood pressure e. Weight and height f. Abdominal examination F Pelvic examination h. Examination of extremities f. Patient consulation. Consultation includes: a. Instruction of reproductive anatomy and physiology. b. Overview of available methods of contraception including consultation on the use of a natural family planning or rhythm method if chosen by the patient. g. Duration or frequency There is a limit of one, annual comprehensive examination and evaluation for each eligible patient per State fiscal year (Sep- tember I through August 31), excepting that a second com- prehensive cxaminai:ion may be provided where a user of a temporary contraceptive method elects surgical sterilization, in which case a second comprehensive examination may be billed. 2. Follow-up Visits a. There may be follow-up visits (Code 02) or examinations when medically necessary including home visits as required. b. A medical honne visit (Code 34) is one made in response to an acute medical circumstance, requiring a medically -trained pro- fessional. It must be conducted under the standing orders of a physician. CERTIFIED AS CORRECT COPY k 11 Contract No. 021-04—P-00 • 1,f fCCUVC: 9-1-78 PaF;e 3 ` Form 2040 Page 3 B. Laboratory Services I. The following laboratory services are reimbursable as routine pro- cedures covered under family planning services: R. Hernatocrit (Code 03) and/or hemoglobin (Code 04) b. Urinalysis (for sugar and protein) (Code 05) C. Papanicolaou smear (including cervical and vaginal) (Code 06) d. Miscellaneous culture or smear for gonorrhea .(if indicated) (Code 07) C. Syphilis serology (if indicated) (Code 08) f. Bacteria smear (e.g., bacterial study for Trichomoniasis, Monilia infection, etc.) (Code 09) g. Triglycerides fasting level confirmation test for patients 40 years of age and over (Code 55). h. SMA-12 fasting level confirmation test for patients 40 years of age and over (Code 56). 2. The special laboratory services and procedures noted below will be covered if needed as a result of positive history or if deemed medically necessary at the time of examination: a. Tuberculosis skin test (Code 10) b. Microscopic analysis or culture of urine (Code 11) C. Sickle cell screening (Code 12) d. Post -prandial blood glucose (blood sugar) (Code 13) e. Rubella hemaglutination test (antibody screen) (Code 14) f. Pregnancy testing (Code 15) g. Blood type and/or Rh factor determination (Code 45) h. Triglycerides fasting level confirmation test for patients over 40 years of age (Codc 55). i. SNIA-12 fasting level confirmation test for patients over 40 years of age (Code 56). CERTIFIED AS CORRECT COPY Contract No. 021-01+ P-00 Effective: 9-1-78 4 Page 4 Form 2040 Pape 4 3. Duration or Frequency a. In connection with the annual exai-tination and evaluation, the procedures listed as routine will be covered immediately. b. Additional laboratory procedures noted as special will be covered if indicated as the result of positive history or if deemed medically necessary at the time of examination by the attesidins; physician or medical director in charge. C. The follow-up visits and subsequent laboratory procedures will be covered if deemed necessary by the attending physician or medical director and if considered an integral part of family planning services. d. These services and procedures must be provided in the context of medical judgment using policies and practices that con- stitute high duality family planning services. C. Contraceptive Methods and Devices. Reimbursement will be made by DHR for these services: 1. Vasectomy (Code 17) — Components covered by this fee include physician services, procedure room, equipment, supplies, anesthesia, one sperm count, and tissue analysis. If performed in a free-standing facility, any subsequent hospital charges must be billed to Code 44, Treatment of Complications. If performed in a hospital -connected facility, the only specific hospital charges allowed are for Code 53, Post-Operrtive In -Patient Hospital Care, except hospital charges for complications which must be billed to Code 44, Treatment of Com- plications. Sterilization claims must be accompanied by a written infurmed'consent document and must comply with Federal steriliza- tion regulations (45 C.F.R 205.35). 2. Voluntary female sterilization. a. Elective, non -therapeutic hysterectomy (Code 31) — The single surgical component covered by this fee is that of the pri- mary physician. Hospital charges must be billed to Code 00, Complete In -Patient Hospital Care, except hospital charges for complication which must be billed to Code 44, Treatment of Complications. Sterilization claims must be accompanied by a written informed consent document and must comply with Federal sterilization regulations (45 C.F.R. 205.35). CERTIFIED AS CORRECT COPY ASK- N I OMA !9 Contract No. 021-04—P-00 Effective: 9-1 78 „ Page 5 Form 2040 Pogo 5 A claim for reimbursement of elective, non -therapeutic hysterectomy must be accompanied by a copy of certification that three criteria were met: the patient must have specifically,; requested this sterilization procedure.;, the physician must have certified that the hysterectomy was not for the correction of any known existing pathology; and the physician must have cer tified that hysterectomy (major surgery) was justified over.tubal ligation/resection (minor surgery). r ;. b. Tubal ligation (Code 16) — The single surgical component covered by the fee is the primary physician. Hospital charges must be billed to Code 00, Complete In -Patient Hospital Care, except hospital charges for complication which must be billed. to Code 44, Treatment of Complications. Sterilization claims must be accompanied by a written informed consent document and must comply with Federal sterilization regulations (45 C.F.R. 205.35). 3, Contraceptive menstrual aspiration (Code 48) — Components covered by the fee include, physician services, procedure room, equipment, supplies, anesthesia, and tissue analysis. This procedure is allowed only prior to the definitive determination of the existence of pregnancy. Documentation of the uncertain status of pregnancy hiust be included in the patient's record. If performed in a free- standing facility, any subsequent hospital charges must be billed on Code 44, Treatment of Complications. if performed in a hospital facility, the only hospital charges allowed are Code 53, Post -Opera- tive In -Patient Hospital Care, except hospital charge's*for complica- tion which must be billed to Code 44, Treatment of Complications. 4. Furnishing and insertion of intrauterine (IUD) contraceptive devices (Code 20). 5. The fitting and furnishing of diaphragms when furnished by the clinic and not by prescription (Code 21). 6. When furnished by prescription, payment will be made for the following contraceptive supplies. Cost of supplies is defined as acquisition price plus 3% for handling and storage. a. Oral contraceptives (Code 40) and compact containers. In addi- tion, payment will be made for dispensing oral contraceptives in quantities of three or more cycles (Code 46). b. Jellies (Code 36), creams (Code 35), foams (Code 38), and suppositories (code 37). C. Diaphragms (Code 41). d. Condoms (Code 42). CERTIFIED AS CORRECT COPY 19 ►J 11 Contract No. 021-04—P-00 r Effective: 9-1-78 Va"e F,:rn C. Natural family planning supplies (Code 43) (e.g., instruction books, charts, thermometers). f. Medications for treatment of vaginal/cervical infections (Code 39). D. Localization of Intrauterine Device (Codes 22, 23 artd 24) — Reim• bursernent will be made by DHR for X-rays plus interpretation, and/or for sonograhhy, to localize an intrauterine device not otherwise detecta- ble. E. Social Services Counseling'— These services are generally unavailable to DHR clients through casework services offered by DHR field staff. 1. Initial Patient Education and Counseling (pre exam counseling) (Code 2 5) a. Education of patient concerning the various contraceptive tech- niques from which the patient may choose a method most per- sonally suitable. h. Education of the patient regarding elementary reproductive anatomy in order to facilitate more affective use of the method chosen. C. Allowable as a reimbursable expense once during each period of active Patient status with any one provider agency. A patient's chart must have been closed for at least one year before this benefit can be billed again for a reactivated patient with the same agency. 2. Post Exam Specific Education/Counseling on Method Chosen (Code 26) a. After the patient has been examined by the physician and has chosen the most personally suitable contraceptive method, education and counseling are given to the patient about its Proper use, possible side effects, reliability, reversibility, etc. b. This service will be paid for after an initial exam, annual exam, or when the patient changes method or experiences difficulty with a contraceptive method. 3. Follow-up Home Visit, Non Medical (Code 27) a. Social services home visit follow-up consists of contacting' patients for such reasons as having missed medical appoint- ments, or for Pap smear results. CERTIFIED AS CORRECT COPY Ef ri Contract No. 021-01; P--00 Effective: 9-1-78 Page 7 Form 2040 Page 7 b. This service will be paid for as often as the program director deems it necessary to serve a patient. C. This benefit includes personal visits only. Telephone and mail contacts are not included. 4, Problem counseling (Code 28) includes counseling with patients and referrals to other agencies for such as medical problems, prob- lem pregnancy assistance, and VD treatment. This service will be paid for each time it is deemed necessary by the physician. Allowa- ble once for each counseling session, whether counseling an individual, a couple, or a large group. 5. Introduction to family planning/hospital setting (Code 30), consists of a general overview to an individual of the benefits of family plan- ning. Allowable only once for each person individually introduced to family planning within a hospital setting. 6. Instruction in natural family planning methods (Code 47) consists of two sessions for complete instruction of a couple in one or more methods of natural family planning (defined as methods for deter- mining the fertile and infertile periods in a woman's cycle by such approaches as calendar record keeping, monitoring basal body tem- perature, andlor analyzing the woman's cervical mucus). This instruction is allowable as a reimbursable expense once during each period of active patient status with any single provider agency. F. Complete In -patient Hospital Care for Female .Sterilization Per- formed in a Hospital Only (Code 00) -- Reimbursement as set forth in the fee schedule will be made by the Department for all in -patient expenses actually incurred in the performance of tubal ligations or elec tive, non -therapeutic hysterectomies to a maximum of five', days of con- finement for tubal ligations and seven days for hysterectomies. Expenses incurred in the treatment of complications are not to be included when billing on this code. A copy of the entire bill must be submitted with the claim for reimbursement for in -patient care which itemizes in detail the services rendered. This claim must not be billed separately from the claim for family planning surgery to which it corresponds. For hospi- talization on multiple procedures, 65% of the in -patient care must be r charged to non -family planning procedures and 35% to family planning procedures. G. Post -operative In -patient Hospital Care for Contraceptive Menstrual Aspiration and Vasectomy Performed in a Hospital Only (Code 53) -- Reimbursement for all expenses actually incurred for post- operative care, including bedroom, meals, attendant care, and incidental services and supplies while recovering post -operatively. At least one ; night's stay must have occurred post -operatively. A maximum of five days confinement is allowed. A copy of the detailed hospital bill must be submitted which iterizes in detail the services rendered. These services must not be billed separately from the billing for the surgery to which they relate. Expenses incurred in the treatment of complications must not be billed on this code. _ CERTIFIED AS CORRECT COPY a . Contract No. 021-04 P-00 1 Effective:' 9-1_78 Page 8 rcx[n 2040 Page a Yl. Treatment of Complications from Family Planning Surgery or IUD Insertion (Code -1-0 — Reimbursement will be uoade by the Depart- ment for all expcn.es act,ic:lly incurred in the care and treatment of com- plications from fancily planning surgery (sterilization -or contraceptive menstrual aspiration) or IUD insertion, to the maximum dollar amount per occurrence as set forth in the fee schedule. An explanation of the type of complication and circumstances of occurrence of the complica- tion must accompany such a claim for reimbursement of treatment of complications. A detailed itemization of services must be attached to the clainrts form to document services rendered. ILI CERTIFIED AS CORRECT COPY Texas Department * of Human Resources 14 Contract No. 021-04 P-O0 Effective; 9-1--78 Page 9 Form 2042 April 1978 FAMILY PLANNING CONTRACT FEE SCHEDULE (Local Match) SERVICE CODE FEE SERVICE CODE FEE OFFICE OR CLINIC VISITS CONTRACEPTIVE DRUGS AND Health History and Physical SUPPLIES Exam 01 $ 20.00 Creams 35 cost Follow-up Office Visit 02 8.00 Jellies 36 cost Follow-up Home Visit. Medical 34 10.00 Suppositories 37 cost Foam 38 cost LABORATORY _... Medication for Vaginal/ PROCEDURES Cervical Infection 39 cost Oral Contraceptives 40 cost Hematocrit 03 3.00 Dispensing Fee, Private Hemoglobin 04 3.00 Pharmacist. 3 or more cycles 46 $2.50 Urinalysis 05 3.00 Dispensing Fee, Clinic Papanicolaou Smear 06 7.00 Physician. 3 or more cycles 46 $1.37 Miscellaneous Culture 07 5.00 Diaphragm for Supply 41 cost Syphilis Serology 08 6.00 Condoms 42 cost Bacteria Smear 09 5,00 Natural Family Planning T.B. Skin Test 10 7.50 Supplies 43 cost Microscopic Analysis -Urine 11 4.00 Sickle Cell Screening 12 3.00 SOCIAL SERVICES: EDUCATION/ Post -prandial Blood Glucose 13 5.00 COUNSELING Rubella Test 14 8.00 Pregnancy Test 15 8.00 Initial Patient Education 25 $6.00 Blood Type and/or RH Factor 45 4.50 Post -exam Method Specific Triglycerides Fasting Level Education/Counseling 26 6.00 Confirmation Test 55 13.50 Follow-up Home Visit, Social 27 7.00 SMA-12 Fasting Level Problem Counseling - 28 10.00 Confirmation Test 56 14.00 Introduction to Family Planning/ Hospital Setting 30 7.00 Instruction in Natural Family FAMILY PLANNING SURGERY Planning Methods 47 16.00 Vasectomy 17 160.00 Elective Non -therapeutic IN -PATIENT HOSPITAL CARE Hysterectomy Tubal Ligation 31 16 240.00 240.00 Complete In -patient Hospital 00 cost Menstrual Aspiration 48 70.00 Care for Female Sterilization Max 5-7 days Post -operative In -patient CONTRACEPTIVE DEVICES Hospital Care. for Menstrual 53 cost Insertion of Intrauterine Aspiration and Vasectomy Max 5 Device (including the days device) 20 25.00 Fitting and furnishing of TREATMENT OF diaphragm 21 15.00 COMPLICATIONS LOCALIZATION OF IUD Reimbursement for all expenses 44 cost up actually incurred in the care to Max, One X-ray and interpretation 22 24.00 and treatment of complications $800.00 Two X-rays and interpretation 23 ' 28.00 from family planning surgery per Sonography 24 28.00 or IUD insertion occur- rence t APPROVED: APPROVED: F--+- / _ /- l- ?.? ency Representative Date n a i e D CERTIFIED AS CORRECT COPY R 7 ' - Conttact No. 021-044--00 Effective: 9-1-78 ' Page 10 Y. Service Delivery Sites A. Medical Services Sites 1. Texas Tech University School of Medicine Ambulatory Clinic Department of OB/GYN, Thompson Hall Texas Tech University Campus Lubbock, Texas 79409 2. Texas Tech University School of Medicine Ambulatory Clinic Department of OB/GYN, New Medical Building Fourth and Indiana Lubbock, Texas 79409 3. Texas Tech Family Practice Clinic (Telephone: 806/353-9101) 1901 Medi Park Place Amarillo, Texas 79106 B. Social/Educational Services (Only) Sites 1. Texas Tech University School of Medicine Ambulatory Clinic Department of OB/GYN, Thompson Hall Texas Tech University Campus Lubbock, Texas 79409 2. Texas Tech University School of Medicine Ambulatory Clinic .., Department of OB/GYN, New Medical Building W Fourth and Indiana Lubbock, Texas 79409 3. Texas Tech Family Practice Clinic (Telephone: 806/353-9101) 1901 Medi-Park Place Amarillo, Texas 79106 4. Health Sciences Center Hospital Fourth and Indiana Lubbock, Texas 79409 5. St. Mary of the Plains Hospital 4000 24th Street Lubbock, Texas 79410 6. University Hospital 6600 Quaker Avenue Lubbock, Texas. 79414 CERTIFIED AS CORRECT COPY CITY OF LUBBOCK MEMO TO: Evelyn Gaffga, City Secretary FROM: John C. Ross, Jr., City Attorney SUBJECT: Contract Between Texas Tech University School of Medicine and the City of Lubbock DATE: January 5, 1979 I have reviewed the attached contract and have approved this document as to form for execution by the Mayor, however, I do wish to call to your attention that prior to approving this document I had a detailed discussion with Mr. Jerry D. Brown, Assistant Public Health Director, concerning the requirements imposed upon the City as a result of Exhibit A which is attached to the agree- ment and made apart thereof for all purposes. Exhibit A places the same requirements upon the City that the State places upon the Medical School, inother words, we could be required to perform to the same degree under the contract that the contractor, Texas Tech School of Medicine, is required to perform and .this could en- compass more work on the part of the City than was originally anticipated. I specifically call your attention to paragraph one of this agreement which reads as follows: "Agrees to comply with all provisions, laws, and other requirements in Attachment A of this contract, and specif- ically Sections II, III and IV." I also wich to call your attention to paragraph three of attach- ment A which requires the Contractor, in this case the Texas Tech School of Medicine, to require of the subcontractor's, in this case the City of Lubbock, to agree to all of those items set forth under paragraph three of said attachment which I here now refer you to for your review. In any event, I have thoroughly discussed this with Mr. Brown and have ask him to call this to Dr. Orr's attention which they have done as evidenced by a memorandum from Jerry Brown to myself dated January 3, 1979, and attached hereto. i Evelyn Gaffga Page 2 January 5, 1979 The purpose in this communication to you is to apprise you of the points that I have discussed with Mr. Brown who nevertheless feels that the contract is beneficial to the community and should be undertaken. JCR:cl cl- o n C. Ross, Jr. JAN 8 1979 CITY S REThRY CITY OF LU66OCK M E M O To: John Ross, City Attorney DAY E: January 3, 1979 FROM: Jerry D. Brown, Assistant Public Health Director SUBJECT* Laboratory Services Contract With Texas Tech Medical School I appreciate very much the thorough analysis of our proposed contractual arrangement with Texas Tech Medical School by both you and Don Vandiver. I have reviewed with Dr. Orr the specific points which you raised regarding the Title XX Family Planning Contract which would govern our agreement with the Medical School. With full understanding of these provisions, it is the recommendation of both Dr. Orr and myself that we proceed with the execution of this contract as soon as possible. Thank you for your assistance in this matter. xc: Denzel Percifull LEGAL DEPT., -z Memo No. '2 6 '� � RECEIVED Time :?, o O Date y—? 1 crredl to SIGNED 1-2-4 (j