PENNSYLVANIA. A review of the. for the school year. Department of Education

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PENNSYLVANIA Department of Education A review of the Pennsylvania School-Based ACCESS Program for the 2004-2005 school year April 2006

Common Uses of SBAP Dollars The Pennsylvania Department of Education s (PDE) School-Based ACCESS Program (SBAP) is a cooperative initiative between PDE, the state Department of Public Welfare (DPW), the federal Centers for Medicare and Medicaid Services (CMS), and PDE s contractor, Leader Services. Reimbursements received by Local Education Agencies (LEAs) through the program have been used to enhance existing special education services. Following are just a few examples: The Altoona Area School District Department of Special Education utilized ACCESS funds during the 2004-05 school year to provide a multitude of services to our special education students. The majority of our Personal Care Aides are funded from ACCESS. The district employs over 200 Personal Care Aides and without ACCESS funding, we would not be able to provide this level of support. Tom Kattouf Director of Special Education Services Altoona Area School District MCIU 23 was able to utilize ACCESS dollars to fund our multi-year computer replacement plan, which allowed us the opportunity to upgrade and replace all of our classroom computers for the fi rst time in many years. Sandy Edling Assistant Director of Management Services Montgomery County IU 23 We used ACCESS funds to employ a new social worker, who works primarily in support of the inclusion model. Carl Manfredi Director, Early Intervention Services Hazleton Area School District Page 2.

$57,623,747 $116,001,376 $176,440,662 PA School-Based ACCESS Program for 2004-05 Growth History The graph below represents the growth of SBAP during the last six years. Ongoing growth of the program is due in part to the continued support of PDE, DPW, and the efforts of participating LEAs. Throughout SBAP s history, the number of services billed and dollars recovered have steadily increased. Most of the health-related services provided by LEAs are included in the program. PDE, DPW, and Leader Services work collaboratively to add new SBAP services, enhance existing services and modify the program, benefi ting LEAs and taxpayers across the state. As PDE s program contractor, Leader educates SBAP providers concerning program operations, documentation requirements, and ongoing supportive administrative responsibilities. $68,115,591 $91,753,961 $141,704,453 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Page 3

Services Billed From the program s inception in June 1992 through June 2004, over $1.1 billion was billed to Medicaid for PA SBAP services. The graphics below detail the billing distribution by professional service from the program s beginning in 1992. Personal Care Assistance 15% $173,910,217 Occupational Therapy 8% $88,881,927 Speech 22% $253,865,731 Transportation 6% $72,394,968 Physical Therapy 6% $69,821,743 IEPs 6% $68,086,000 Nursing 5% $61,561,826 Administrative Claims 24% $281,337,542 Psychology 3% $33,378,550 Other 4% $49,249,903 Other Assistive Devices 23% $11,321,626 Audiology/Hearing 2% $1,112,387 Hearing Impaired 36% $17,514,346 Orientation & Mobility 14% $6,743,151 Psychiatry 2% $860,504 Physician 9% $4,415,327 Social Work 13% $6,556,964 Vision 1% $725,598 Page 4

Top 10 PA School-Based ACCESS Program for 2004-05 LEAs (by type) Leader is pleased to recognize the following 10 school districts, IUs, charter schools and Approved Private Schools that billed the largest dollar amounts under SBAP during the 2004-2005 school year. School Districts SD of Pittsburgh $4,510,649 Altoona Area SD 9 Hazleton Area SD Millcreek Township SD Reading SD Williamsport Area SD Spring-Ford Area SD Pennridge SD Chester-Upland SD Parkland SD $2,016,410 $1,947,240 $1,571,489 $1,495,159 $1,304,797 $1,289,951 $1,284,403 $1,276,999 $1,062,201 7 3 Philadelphia Academy CS $364,474 Chester Community CS $90,748 The People for People CS $65,987 Belmont CS $58,035 Spectrum CS $54,203 LV Academy Regional CS $51,585 6CollegiumC m CS $50,804 Franklin Towne CHS $49,673 Comm m Aca ademy of Phila CS $34,089 Wissahickon CS $21,177 Charter Schools Intermediate Units 8ermediate Philadelphia Area SD Montgomery County IU 23 Bucks County IU 22 Lincoln 2ln IU 12 Lancaster-Lebanon anon IU 13 Allegh heny IU 3 Intermediate Unit 1 Chester County IU 24 Delaware County IU 25 Central Susquehanna IU 16 $9,1 1188 188,107 $6,725,152 $6,408,350 $6,217,615 $4,956,843 $4,145,505 $3,383,249 $3,159,321 $2,865,186 $2,838,713 4 Western PA Sch Blind Children 5Elwyn Inc. - Phila EI Approved Private Schools Davidson School Children s Institute of Pittsburgh Educ Center at DT Watson Dr Gertrude A Barber Center $818,361 10 George Crothers Memorial Sch The Melmark Home Inc. HMS School for Children W/CP Overbrook School FT Blind $4,507,714 $1,385,834 $1,339,642 $999,008 $889,461 $732,006 $534,127 $472,416 $459,531 Page 5

Top 5 School Districts (by student population) Leader is pleased to recognize the following school districts (per student population) that billed the largest dollar amounts under SBAP in the 2004-2005 school year. Note: School districts listed in the Top 10 LEAs by type (page 5) are not duplicated on this page. Less than 1,000 students Cornell SD/IU 03 Sullivan County SD Harmony Area SD Leechburg Area SD West Greene SD $211,759 $197,983 $181,332 $170,785 $158,521 4,000-4,999 students Upper St. Clair SD/IU 03 Wissahickon SD Fox Chapel Area SD Owen J Roberts SD McKeesport Area SD $829,680 $634,434 $593,095 $561,055 $438,498 1,000-1,999 students Big Beaver Falls Area SD Brookville Area SD Penn Cambria SD Penns Valley Area SD Towanda Area SD $538,800 $415,606 $373,214 $369,989 $351,968 5,000-5,999 students Penn Hills SD Wilson SD Shaler Area SD/IU03 Bethel Park SD/IU03 Warren County SD/IU05 $905,532 $510,035 $484,681 $426,961 $397,624 2,000-2,999 students Western Wayne SD Northern Tioga SD Sharon City SD Center Area SD Corry Area SD/IU 05 $701,735 $590,018 $502,429 $408,602 $408,365 6,000-6,999 students Boyertown Area SD Bristol Township SD Abington SD Norristown Area SD Soudertown Area SD $963,459 $653,585 $599,672 $570,023 $518,197 3,000-3,999 students Wallenpaupack Area SD Daniel Boone Area SD Hampton Township SD/IU 03 Radnor Township SD Berwick Area SD $687,089 $560,894 $557,934 $540,648 $495,450 Over 8,000 students Erie SD Scranton SD Butler Area SD West Chester Area SD Central Bucks SD $1,021,436 $800,077 $755,842 $626,209 $586,873 Page 6

Behind the Scenes SBAP participants have processed over three million transactions using WebSDS since the application s release in 2001. Leader Web Apps Process Millions of Transactions Each year a growing number of LEAs are turning to Leader s web applications to capture Medicaid billing. Since the 2001 inception of WebSDS (Service Description Slips), the application has captured over three million online transactions. This switch from paper to computer just makes sense WebSDS allows LEAs to securely enter billing information rapidly and accurately; the billing data is then automatically validated and processed. The success of Leader s more recent March 2004 release of WebPSL (Professional Service Logs) is already becoming apparent. WebPSL is a faster, more effi cient method for providers to record their service information throughout the month, while decreasing the risk of data entry errors. Over 1.6 million of the nearly 3.4 million claims that were processed in the 2004-05 school year were entered via the Web. NAME (National Alliance for Medicaid in Education) The National Alliance for Medicaid in Education (NAME) is a non-profit organization comprised of representatives from state Medicaid agencies, state education agencies, local education agencies and associate members. NAME provides the opportunity for its many members to share information on various issues and how they impact Medicaid programs in public schools. Pennsylvania saw NAME not only as an opportunity to form alliances with other states but also as an important pool of state experts on Medicaid school-based services. Over the past several years, the Department of Education (DOE), the Department of Public Welfare (DPW), and Leader have attended the annual NAME conferences and have welcomed the opportunity to compare Pennsylvania s school-based program to other state programs. Page 7

Contact Information Leader Services Contacts Gloria Grego Director, PA School-Based Services George Schneider Executive Vice President Corporate Office: 75 Kiwanis Blvd. West Hazleton, PA 18202 Phone: (570) 455-8511 Toll-free: (800) 360-8511 Fax: (570) 455-5945 E-mail: sbap@leaderservices.com PDE Contacts Dr. Linda Rhen Director, Bureau of Special Education Phone: (717) 783-2311 John J. Tommasini Assistant Director, Bureau of Special Education Phone: (717) 783-6134 Tom M. Seben Special Education Advisor, Bureau of Special Education Phone: (717) 787-5745 BSE Office: 333 Market Street, 7th Floor Harrisburg, PA 17126-0333 2006 Leader Services. Leader Services is a division of LDP Inc. All rights reserved. Page 8