Minnesota Department of Health Health Care Homes Application for Certification I. Applicant Demographic Information (The information in this section of the online application will pre-populate from the demographic information submitted as part of the letter of intent.) II. Additional Clinic Information To help us get to know you and your clinic better, please provide the following information regarding health care homes at your clinic. 1. Please list the number of people who are direct members of the health care home team. # of full time staff/ partners Team Members # of part time staff/ partners 1. Clinicians- Primary Care Medical Doctors (MDs)/ Doctors of Osteopathy (DOs) 2. Clinicians- Primary Care Nurse Practitioners (NPs) 3. Clinicians- Physician Assistants (PAs) 4. Certified Medical Assistants (CMAs)/ Medical Assistants (MAs) 5. Registered Nurses (RNs) 6. Licensed Practical Nurses (LPNs) 7. Participants (patient or family members participating on the clinic’s quality team or learning collaborative) 8. Clerical Staff 9. Interpreters 10. Others (specify) 11. Please explain how your clinic or organization defines full time or part time as used above (example: full time is equal to 80 hours per pay period for staff and 9 clinic sessions for MDs) 12. How many Full Time Equivalents (FTE’s) of the above staff work as the Care Coordinator (may be fractions of time)? 1 2. Providers and services available to your clinic site (check all that apply): Family Medicine Pediatrics General Internal Medicine Med/Peds Obstetrics/Gynecology Geriatrics Pharmacists Therapists (PT, OT, or Speech) Patient Educators (diabetes, health, asthma) Mental Health Professionals Surgical Services Dieticians Specialties Community Health Workers Medical Interpreters Triage system Other (specify): 3. Clinic Days and Hours of Operation Please enter in each box the days and hours of operation. Example: “M, W, F 8:00 a.m. - 6:00 p.m., T,Th 9:00 a.m. - 7:00 p.m.” If your clinic does not offer those hours, please enter “None”. Clinic Hours Urgent Care Hours On-call Clinician Hours Monday – Friday Daytime Hours Monday- Friday After Hours Saturday - Sunday Holidays 4. Clinic Information Systems (please check the appropriate box) Note: The electronic medical record (EMR) and the electronic health record (EHR) are not required for health care home certification. Yes 1. Do you have an EMR/EHR at the clinic site? (If no, skip to # 10 in this table) 2. Does your EMR/EHR have the ability to generate a patient registry for preventive disease management? 3. Does your EMR/EHR have the ability to generate a patient registry for reporting that can be used to identify patients by severity and complex or chronic conditions? 2 No Yes, paper version only Working to Implement (Continued) Clinic Information Systems (please check the appropriate box) Note: The electronic medical record (EMR) and the electronic health record (EHR) are not required for health care home certification. Yes 4. Does your EMR/EHR have functions that trigger follow-up with patients (ex. lab results, annual exam reminders, etc.?) 5. Can the EMR generate a care plan? 6. Can the clinic’s EMR produce a clinical summary of a visit? 7. Does the clinic use the EMR to identify opportunities to improve care delivery? 8. Can the clinic’s EMR electronically track referrals? 9. Does the clinic in any way exchange electronic health record information? 10. Can patients use the clinic information systems to directly: a. access their health information; b. access medications; c. make appointments through the same web portal; d.use secure email communication with clinic; e. receive electronic communication of test results; f. receive electronic visit reminders? g. access and print their care plan? 11. Does the clinic have a plan to acquire and implement an EMR if not already using one? 12. Does the clinic have a website? 13. Does the clinic have an electronic system for clinical decision making support? 14. Is the function of electronic tracking of diagnostic tests and test results currently in use? 15. Do you e-prescribe? 16. What is the name of your EMR/HER Software? 3 No Yes, paper version only Working to Implement 5. How many years have you been working on clinic system redesign on the following aspects to meet health care home requirements (please enter in years or portions of years): Standards Years A. Access and communication B. Participant registry and tracking participant care activity C. Care coordination D. Care plan E. Performance reporting and quality improvement F. Patient- and family- centered care G. Team-based care delivery H. Submission of quality data to Minnesota Community Measurement III. Clinic’s Patient Panel To help us get to know you and your clinic better, please provide the following information regarding your clinic’s patient profile. (The following questions and categories are based on those used by MDH, NCQA, Healthcare Effectiveness Data and Information Set (HEDIS), HHS, CMS, and others): 1. Number of your patients (unique patients, not visits) by gender: Female Male Unknown 2. Number of your patients by age: 0-5 years 6-17 years 18-35 years 36-64 years 65 + Unknown 3. Number of your patients by ethnicity: Hispanic or Latino Not Hispanic or Latino Unknown 4 4. Number of your patients by race: American Indian or Alaska Native Asian Black / African American Native Hawaiian or Other Pacific Islander White More than one race Unreported/ Refused to Report Other Unknown 5. Percentage of your patients whose Primary language is: English % Non-English % • Specify language % • Specify language % • Specify language % 6. Percentage of patients by payer mix: Public Medicare Medical Assistance Minnesota Care % % % Private Fully Insured Self-Insured % % Other Uninsured Unknown % % 7. Does the Applicant’s patient panel differ significantly from above, or are there additional characteristics that could describe the applicant’s patient panel (example: a large number of geriatric patients or a large number of patients with significant special health care needs)? Explain: D 5 IV. Representations and Signature I apply on behalf of the clinician(s), department(s)/ practice(s), or clinic(s) named above to be certified as a health care home based on the following representations: 1. 2. The applicant recognizes that application for certification is voluntary. The applicant qualifies as a personal clinician or a clinic as defined in 4764.0020 Subp.28 and Subp.8 and each personal clinician meets the requirements for health care homes. 3. The applicant has read and agrees to meet or exceed the standards and criteria in the health care home rule 4764.0010-0070, or seeks a variance by subpart under 4764.0500. 4. The applicant will implement the health care home certification and recertification procedures per 4764.0300. 5. The applicant has a system in place to offer the applicant's health care home services to all of the applicant's patients who:(1) have or are at risk of developing complex or chronic conditions; and (2) are interested in participation, per 4764.0040, Subp.1.A. 6. The applicant will participate in a health care home learning collaborative, per 4764.0040 Subp.9.D. 7. The applicant will participate in the statewide quality reporting system by submitting outcomes for the quality indicators identified in the manner prescribed by the commissioner, per 4764.0040 Subp.10A and Subp. 11 A. 8. The applicant will submit health care homes data in the manner prescribed by the commissioner to fulfill the health care homes evaluation requirements in Minnesota Statutes, section 256B.0752, subdivision 2, per 4764.0040 Subp.10.C. 9. Representatives of the Commissioner of Health may perform on-site reviews of the applicant’s practice to verify these representations and determine whether the applicant complies with certification or recertification requirements, per 4764.0030 Subp.3. 10. The applicant will notify the Commissioner of the Minnesota Department of Health and the health care home participants by written notice 90 days in advance if he or she wishes to voluntarily surrender health care home certification, per 4764.0070 Subp.3. 11. All information that I have provided in this application is complete, true, and accurate to the best of my knowledge. 12. Under the applicant’s articles of incorporation, bylaws, or resolution of the board of directors, I am authorized to submit this application on behalf of the organization and bind it. If the applicant needs to qualify any of the above representations please explain here: e Name of Authorizing Person Name Job Title Please allow one to two weeks for MDH to respond and indicate the next steps. If you have questions, please contact MDH by phone (651) 201-5421, or by email: [email protected]. 6
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