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Cost and Reimbursement Comparison Schedule for FY 2018-19

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Submission Deadline

The resubmission deadline for the Cost and Reimbursement Comparison Schedule (CRCS) for Fiscal Year 2018-19 is January 31, 2023.

Direct Medical Services Percentage

RMTS Administrative Unit

Percentages
Consortia 1, 2, 7: Sonoma - Glenn - Madera
49.61%
Consortia 3, 4, 5, 6: Sutter - Contra Costa - Santa Cruz - Stanislaus
51.88%
Consortia 8, 9: Kern - Orange
51.90%
Region 10: San Bernadino
48.35%
Region 11: Los Angeles
52.41%
LGA Consortia
49.02%


Mandatory CRCS Requirement:

Participants in the LEA Medi-Cal Billing Option (LEA BOP) are required to annually certify, through the CRCS process, that the public funds expended to provide LEA BOP services are eligible for federal financial participation. Therefore, continued enrollment in the LEA BOP is contingent upon timely submission of the CRCS each fiscal year. Failure to meet this requirement may result in suspension from the LEA BOP.

LEA Annual Reimbursement Report:

Note: The LEA Annual Reimbursement Report will assist LEAs to complete CRCS Worksheet E. LEAs should verify the reasonableness between your internal accounting system and the LEA Annual Reimbursement Report and accurately input encounters, units and reimbursement information for each service type on your CRCS form. Potential discrepancies between the LEA Annual Reimbursement Report and your internal system numbers should be documented to support the numbers you input on the CRCS forms and to provide an accounting documentation trail for review and audit.

FY 2018-19 CRCS and Certification of Zero Reimbursement Forms:

Additional CRCS Resources: 

 Required Documentation:

DHCS Audits and Investigations (A&I) staff will conduct a desk or field audit of the CRCS to determine the final settlement amount. Supporting documents must be maintained by each LEA for a minimum of three years from the date of final submission of the CRCS. These documents must be verifiable by A&I. LEA providers may appeal the determinations made by DHCS pursuant to Welfare and Institutions Code, Section 14171.

CRCS Questions/Contacts:

Audit Report Questions: LEAAuditQuestions@DHCS.CA.GOV
Annual Reimbursement Report Requests: LEA@DHCS.CA.GOV
Last modified date: 1/27/2023 10:02 AM