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06/06/1984 BOH Minutes a098b The New Hanover County Board of Health met on Wednesday, June 6, 1984 at the New Hanover County Health Department. Members Present: --- Larry Neal, D.D.S., Chairman Jean Credle, vice Chairman Ted Bagley Donald Blake Carl Durham William Grathwol Charles Hicks, M. D. Arnold Sobol, O.D. James Strickland Members Absent: Harley Phillips, D.M.V. Hobart Whaley Others Present: Robert S. Parker, Secretary to the Board Mabel Price, Recording Secretary Dr. Neal, Chairman, called the called for corrections to the moved the mi nu tes be approved. it carried unanimously. meeting to order at 8:00 A. M. and May 2, 1984 minutes. Mr. Grathwol Mr. Durham seconded the motion and .. - Department Focal Linda Wicks, Supervisor of the Jail Health Program, introduced Penny Wright, Family Nurse practitioner and Dr. Steven Collins. Ms. Wright is the FNP for the Jail Clinic; Dr. Collins is her back-up physician. Ms. wright shared some of her experiences while working in the Jail Clinic and explained the type of things she does there. Environmental Ordinances Committee: This committee had met to consider the request made by Dexter Hayes, Director of the New Hanover County Planning Department, concerning individual lot evaluations in sub-divisions. Mr. Grathwol reported that the Committee does not have a recommendation at this time. Budget Committee: Mr. Durham told Hearing with the County Commissioners that there were no further cuts in the the Board was a very budge t. that the Budget good meeting and Fee Policy Committee: A Scale had been mailed to Dr. Sobol moved the' Fee presented. Mr. Grathwol unanimously. A copy of the as a part of these minutes. final draft of the Fee Policy and Fee members of the Board. After discussion Policy and Fee Scale be approved as seconded the motion and it carried Fee Policy and Fee Scale is attached ..... .<;i Spring picnic: Mr. Parker reminded the Board of the Spring picnic for the Board and employees of the Health Department to be held on June 14 at 5:00 P. M. He told the Board that participation was expected to be very good and that the committee was planning barbecued pork and chicken with all the trimmings. DagBr New Position Needed, Home Health Clerk Typist III: Mr. Parker told the Board that due to growth in the Home Health Program and considering their move to new quarters on July 1, 1984, an additional Clerk Typist III position is needed for the program. Motion was made by Mr. Durham that the position be approved and forwarded to the County Commissioners. Mr. Grathwol seconded the motion and it carried unanimously. During the discussion period, Mr. Durham asked that Mr. Parker give the Board a projection of the growth expected in the Home Health Program for the next several years. Mr. Parker stated that he will prepare a report and mail it to Board members. .-.- - Employee Recognition Program: Susan 0 I Brien, Laboratory Director, had prepared guidelines for an Employee Recognition Program for the employees of the department. After discussion of the guidelines, Mr. Durham moved they be approved. Mr. Grathwol seconded the motion and it carried unanimously. A copy of the guidelines are attached as a part of these minutes. Change in Date of July Meeting: Due to the fact that the regularly schedule meeting time falls on the 4th of July, the July meeting will be held on July 11, 1984. The July meeting will be held at the Animal Control Center in their new quarters. Speech and Hearing Proposal: A Speech and Hearing grant has been approved to serve a five County area in Southeastern North Carolina. The clinic will be held at the New Hanover County Health Department. A budget in the amount of $17,379 has been ., approved for administration of this clinic. This budget will pay for a half-time clerk, clinicians, aUdiologists, speech/hearing __ pathologist, x-rays and general clinic expenses. Mr. Grathwol moved that we accept the grant and the position and forward to the County Commissioners for approval. Mr. Durham seconded the motion and it carried unanimously. Contract Approvals for Dr. J. Calvin MacKay and Medicare Rental: Copies of contracts for Dr. J. Calvin MacKay and Medicare Rental had been mailed to the Board for study. Dr. Sobol moved the contract with Dr. MacKay be approved. Mrs. Credle seconded the motion and it carried unanimously. Mrs. Credle moved the contract with Medicare Rental be approved. Mr. Grathwol seconded the motion and it carried unaimously. Comments Mr. Parker told the Board that consideration is being North Carolina General Assembly to terminate Boards North Carolina. He reported that several organizations are planning to fight this action. gi ven by the of Health in professional There being adjourned. adjourned at no further business Mr. Grathwol moved Mr. Durham seconded the motion and 9:25 A. M. the meeting be the Board was --.. -- - .~ ~ ~ Respectfully submitted, ~ k~ Chai~oard of Health ~A-P~ Secretary to the Board Approved: 00980 .....,._---"-~,._.,.,- -~.~-_.+-- FEE POLICY ENVIRONMENTAL HEALTH NEW HANOVER COUNTY HEALTH DEPARTMENT All fees charged in the Environmental Health Section of the New Hanover County Health Department are due prior to the provision of services. All fees should be collected by either of the two clerk typists in the section. A receipt will be written for all fees collected. In cases when the clerks are out of the office, a designated sanitarian will collect fees and will issue the necessary receipt. The daily deposit will be done by the Clerk Typist IV before 3:30 P. M.. In cases when the Environmental Health Clerk Typist IV is out the Environmental Health Clerk Typist III will make the daily deposit. The fee schedule is attached. Fees for water samples will be collected in the office by either of the Environmental Health clerk typists. If parties wish to mail fees for water samples this will be appropriate. Analysis will not be mailed or given to customer until fee is received. July 1, 1984 FEE POLICY LABORATORY DIVISION NEW HANOVER COUNTY HEALTH DEPARTMENT I. General Gu ide lines A. The fee system implemented by this Division has been approved by the Board of Health (Attachment #1). Implementation date is July 1, 1984. B. The fee services County. po li cy for the establishes a mechanism indigent population of to New provide Hanover C. All clients are expected to pay for laboratory services. D. Partial payment is reaches $50.00 on the Health Director accepted. When the client's balance the ledger for partial pay patients, shall be notified. E. The laboratory fee laboratory services patients. scale will requested only on apply private to medical providers F. All Health Department employees will be charged for laboratory services requested by private providers and Health Department FNPs. Laboratory services required for employment at the New Hanover County Health Department are exempted. G. All laboratory environmental services fees will be collected by the laboratory or environmental health. II. Indigency Policy A. Upon admission for laboratory services, the patient's ability to pay shall be determined by the receptionist. B. Medically indigent patients will be required to sign a statement of inability to pay each time they come in for laboratory services. (Attachment #4) C. The statement of inabili ty to pay is to be signed by the patient, parent or legal guardian. III. Program Application A. Medical Testing 1. The laboratory will initiate the Laboratory Services Check List. This list will have all services checked that are to be done on the patient. There is a $2.00 charge for each service rendered. (Attachment #10) 7-1-84 2. The patient will be directed to the receptionist at the general reception window. 3. The receptionist will charge and receipt all private providers patients. 4. The receptionist will attach the Laboratory Services Check List to the charge-receipt form. 5. The receptionist will direct the patient with the receipt and attached check list to the laboratory. 6. Laboratory services will be rendered. 7. Patient filed at File #l File #2 File #3 receipt with attached check list will the end of each day in one of three files. Full pay Medically indigent Partial or no pay be 8. Monthly tallies will be made of all three files and checked against records in the reception area. 9. A monthly tally will be reported to the Health Director along with other monthly reports. B. Environmental Charges 1. Milk Analysis a. Monthly statements are Director and mailed being charged. prepared by the Laboratory to the Health Departments b. Checks are received by the Division and deposited to account. Admini'Stration 2. Water Bacteriology a. Samples collected by the Environmental Health Division will be charged and the fee collected in the Environmental Health section. b. The water cards will note wa ter samples submi tted to fee policy is applicable. fee the charged laboratory on all where c. The Environmental monthly report to total water sample Health clerk will submit a the Laboratory Director listing revenues for the month. d. Water samples not COllected by Health Division will be billed Laboratory Director. the Environmental monthly by the -2- 7-1-84 e. Checks will be received by the Administration Division and deposited to account. VI. Reporting A. A monthly report on fees collected will be prepared by the Laboratory Director. A copy will be attached to the regular monthly report and sent to the Health Director. B. A yearly report will be prepared at the end of the fiscal year. I' 7-1-84 -3- I. FEE POLICY PERSONAL HEALTH DIVISION NEW HANOVER COUNTY HEALTH DEPARTMENT General Guidelines A. The fee system implemented by this Division has approved by the Board of Health (Attachment Implementation date is July 1, 1984. been U) B. This fee services County. provide Hanover po li cy fo r the establishes a mechanism to indigent population of New C. Partial payment is accepted. reaches amount of $50.00 on patients, then Health Director When patient's balance ledger for partial-pay shall be notified. D. The will #2) . Poverty programs Guidelines) (Attachment slidi ng fee be applied scale (Federal in specified E. There are specified charges which are prohibited by North Carolina State law (Attachment #3). F. The Jail Medical Program and Juvenile Services shall not be charged for services. i i II. Indigency Policy 7-1-84 A. Upon admission for specified program patient's ability to pay shall be signed statement (Attachment #4 & #5). the by services determined B. All patients referred for lab services Luther King and Rankin Terrace are indigent by signerl statement which is a patient medical record (Attachment #5). from Martin designated part of the C. See attached forms 1. Statement of inability to pay (Attachment #4 & #5) a. To be signed by patient, parent or guardian b. To be initiated in Adult Health Clinic, Martin Luther King or Rankin Terrace Clinic D. Eligibili ty issue date) Clinics. laboratory Eligibility to pay shall be determined annually (from for Martin Luther King and Rankin Terrace Adult Health Screening and private patients shall be required to sign statement each visit. III. Program Application A. General Clinic It is the policy of the General Clinic to charge a flat rate fee for the services listed (See Attachment #l) . 1. The clerk at the General Clinic window will collect personal data record and collect fees for charges. receptionist for medical The clerk: (a) Determines service requested (b) Determines charge for service (c) Collects fee (d) Receipts patient (e) Applies Indigency Policy if applicable (See Section II) (f) Directs patient to Laboratory, or General Clinic area 2. Accounts Receivable Bookkeeping System includes: a. Day Sheet is used for and payments collected needed by the Health #8) . rece ipts to show cost and other transactions Department (Attachment b. Charge slip/receipt including services is issued to the receptionist (Attachment #8). laboratory patient by c. Ledger cards are issued balance (Attachment #8). for patients with a - d. Indigency Policy Forms (See Indigency Policy - Section II, Attachment #4). B. Laboratory will initiate Laboratory Service and Check List to private provider's patients (Attachment #10). 1. Receptionist will charge provider's patient. and receipt private 2. Receptionist will attach Laboratory Service Check List to charge-receipt form (Attachment #8). 3. Receptionist directs attached check list #8) . patient with to Labora tory receipt with (Attachment -2- 7-1-84 7-1-84 4. Indigency Policy Forms See Indigency Policy (Section II Attachment #4). C. Adult Health Services It is the policy of the Adult Health Screening Clinic to charge for initial, annual and follow-up services. 1. Flow a. Screenin~ visit - initial or annual (1) Patlent registers at the Adult Health registration desk. (2) Adult Health Registration Clerk does eligibility and determines percentage pay. If pa t ient is unable to pay, follow medically indigent guidelines. Federal Poverty Sliding Fee Scale will be used. (See Clerical Accounts Receivable System Section IIIA, Attachment #9). b. Follow-up visit refer to specific test to be performed (Attachment #1) (1) Patient registers at the Adult Health registration desk. (2) Adult Health Registration Clerk assesses flat rate charge for test. If patient is unable to pay, follow medically indigent guidelines. (Section II) D. Family Planning The Fee System for the New Hanover County Health Department Family Planning Program has been approved by the New Hanover County Board of Health in October, 1983. This policy meets local, State and Federal Family Planning requirements. (See Attachment #6, Family Planning Fee Policy). 1. Flow a. Patient registers Registration desk. Family Planning at b. Family Planning Eligibility Clerk determines eligibility status. c. Patient receives Services. Family Planning Cli nic -3- d. Patient returns Registration Clerk status and services to Family Planning with bill which shows pay received during visit. e. Family Planning Registration Clerk collects fee, if applicable. E. Satellite Clinic 1. Martin Luther King - Rankin Terrace Martin Luther King and Rankin Terrace Satellite Clinics provide comprehensive care including diagnosis and treatment for any individual who does not have medical provider, third party payment or who feels they cannot afford private medical care. By definition of the program, patients receiving services are considered to be medically indigent. a. Procedure (1) The majority of appointment except patients will be in an emergency. seen by (2) The medical needs met accordingly appoi ntments. wi 11 be assessed by FNP and of those people without b. Clinic Process (I) Patient registers at receptionist desk. (2) A record is initiated. (3) Eligibility is assessed by signed statement (Attachment #5). (4) Laboratory specimens collected at the Clinic site shall denote clinic identification~ F. Home Health The Home Heal t h healthcare to orders. Program provides skilled and nonskilled home bound patients with physician's 1. Flat and cost rate fees are established by the subject to adjustment according for services. Board of Health to determined 2. Third party payors are billed according to each payor's guidelines. 3. Patients who monthly bi lIs to the Billing have no third party payor receive at the established rate and according Policy - Home Health (Attachment #7). 7-1-84 -4- #1 - Fee Scale - Personal Health Division #2 - Federal Poverty Guidelines Fee Scale #3 - Charges Prohibited by Law #4 - Statement of Inability to Pay #5 - Indigent Statement - Martin Luther King and Rankin Terrace #6 - Family Planning Fee #7 - Home Health Billing #8 - Accounts Receivable Day Sheet Charge Slip/Receipt Ledger Card Attachment #9 - Accounts Receivable - Adult Health Day Sheet Charge Slip/Receipt Ledger Card Attachment #10- Laboratory Service Checklist Attachment Attachment Attachment Attachment Attachment At tachment Attachment Attachment Policy Policy - General Clinic . -5- 7-1-84 Attachment #1 ANIMAL CONTROL , Service Charge *County Dog Tag 5.00 per year, all dogs over 4 mos. *Kennel Tag 25.00 per year for 5 to 25 dogs 2.00 per year for each dog over 25 dogs Redemption: All Animals 15.00 - 1st two times/ year 25.00 - 3rd time or more/year Shelter Fee 3.00 per day Adoption: (No Refund) Adult Dog Puppy Adult Cat Kitten Other - Large Small 10.00 - 4 mos. or older 7.00 - under 4 mos. 5.00 - 4 mos. or older 3.00 - under 4 mos. 15.00 - Horses, Cows, etc. 3.00 - Rabbit, Chicken, ~tc. Animals Surrendered to Shelter: New Hanover County Residence - No Charge Non-County Residence - $3.00 per Animal *Effective date for dog tags and kennel tags, January 1, 1985. July 1, 1984 At tachment #l ENVIRONMENTAL HEALTH Service Septic Tank Permit Soil Evaluation - Residential Soil Evaluation - Non-residential Unrestricted Septic Tank Installer License Fee Restricted Septic Tank Installer License Fee Well Driller License Well Worker License Combination Well Driller and Well Worker License Well Permit (including sample analysis) Rat Bai t Ship Inspections - Wilmington Ship Inspections - Sunny Point Water Samples Coliform Bacteria Analysis (Lab Fee) Sample Collection and Filing Fee Repeat Water Samples (including analysis) July I, 1984 Charge 15.00 35.00 to 4 bedrooms 5.00 per additional bedroom 35.00 first 1,000 gal. per day 5.00 each additional 500 gal. per day Ii i 100.00 per calendar yr. 50.00 last 6 months 10.00 per job 25.00 25.00 5U.OU 15.00 1. 50 per lb. 35.00 52.50 (overtime) 42.50 63.75 (overtime) 10.00 5.00 10.00 Attachment #1 LABORATORY Service Acid Fast Culture and Smear Blood Glucose Cholesterol Test Coliform Bacteria in Water Coulter Hematology (WBC,RBC,HGB,HCT,MCV) Feces for Occult Blood (hemocult) Ova and Parasite Test Pinworm Prep Platelet Count Sedimentation Rate Throat Culture Urinalysis, complete Urinalysis, routine (Dipstick) VDRL for Employment Physical Mail Off Fee Differential Count Stool Culture Pregnancy Test Services Available Only to Health Department Clients Pap Smear Urine Culture and Sensitivity Wet Smear for Trich and Yeast Wound Culture Services Available Under Contract Milk Analysis - routine Milk Analysis - buttermilk, sr. cream, yogurt 7-1-84 -4- Charge $ 2.00 2.00 2.00 10.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 5.00 4.00 At tachment #l PERSONAL HEALTH Service Adult Health Screening Initial and Annual Visit, Consists of: Chest X-ray Visual Acuity Exam Glaucoma Exam Height, Weight, Blood Pressure Check Cancer Screen - oral, neck, axillary nodes, thyroid nodule palpation, breast, teaching self breast exam, vagina and cervix visual exam, nutritional assessment Pap Smear Diptheria - Tetanus Shot Follow-up Personal Record Review and Call Back Lab Tests: Hemocult Routine Blood Sugar Coulter Hematology (WBC, RBC, HGB, HCT, MCV) Routine Urinalysis Charges $ 48.00 10.00 12.53 12.83 5.32 7.00 5.40 3.00 5.00 8.00 4.00 $121. 08 Cha rges by use of Eligibili ty Scale: 20% 40% 60% 80% 100% Initial or Annual: 24.00 48.00 73.00 97.00 121.00 FOllow-up Visit - may consist of one or more of the followi ng: Weight and Blood Pressure Nutrition Counselling Hemocult Routine Blood Sugar Monitoring Wet Smear for Trichinosis and Yeast Nurse Counselling, brief (15 minutes) Cancer Screen Visual Acuity Exam Pap Smear 7-1-84 5.32 14.10 3.00 5.00 5.00 16.40 19.40 12.53 7.00 Attachment U Service Charges Family Planning Limited Service/Pregnancy Test Intermediate Service w/o Pelvic Extended Service w/pelvic Comprehensive Service, Initial or Annual Visual Exam, Speculum Evaluation Condeloma Painting Collect Specimen in Office 21. 90 16.37 28.68 78.11 11. 40 16.40 3.00 Immunization Innoculation Flu Yellow Fever Pneumonia 4.00 4.00 8.00 6.00 Nutrition Nutrition Counselling (including materials) (Title XX) 10.25 Unclassified Authorized Record Copies 2.00 t 7-1-84 .. n ., " .. ~ "- M '" .., - .... .. - - ., ... - "3 ... .. - - '" ... - .. , "- . - - '" ... j ... . o ... ... ... ,.. 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