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Department of Medical Assistance Services (602)
Strategic PlanningBiennium
Mission

DMAS mission is to provide a system of high-quality and cost-effective health care services to qualifying Virginians and their families.

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Executive Progress Report2012-2014
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2016-2018Chapter 836, 2017 Acts of Assembly$9,923,368,296$10,352,984,821474.00490.00
2014-2016Chapter 732, Caboose Bill$8,633,799,062$9,340,422,927427.00460.00
2012-2014Chapter 1, 2014 Acts of Assembly$8,072,884,862$8,498,717,072396.00425.00
See Current Year Operating Plan  showing budgets broken out by Program
There are no actively funded capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Employee turnover rateOther Agency
Number of individuals transitioned into the community through the Money Follows the Person programOther Agency
Number of long-term care recipients who are moved from fee-for-service into managed careOther Agency
Number of Medicaid/FAMIS (Family Access to Medical Insurance Security Plan) enrolled children who received at least one dental serviceOther Agency
Passing Score of Agency Capability Assessment for Readiness Other Agency
Percent Compliance of Breach Notifications for Unsecured Protected Health Information Other Agency
Percent of available funds expendedOther Agency
Percent of clean claims paid in 30 daysOther Agency
Percent of completed applications processed within 45 daysOther Agency
Percent of providers who respond 'satisfied' or 'very satisfied' with Provider Enrollment ServicesOther Agency
Percent of total Medicaid expenditures paid via capitated PMPM (Per Member Per Month) or otherwise actively managedOther Agency
Percentage of accurate reimbursement payments processed within 30 calendar days of receipt of clean claim at the Department of Medical Assistance Services (DMAS)Other Agency
Percentage of accurate reimbursement payments processed within 30 calendar days of receipt of clean claim at the Department of Medical Assistance Services (DMAS)Other Agency
Percentage of accurate reimbursement payments to eligible Electronic Health Record (EHR) Incentive program participants processed within 45 days of approved applicationOther Agency
Percentage of adolescents in managed care with at least one comprehensive well-visit per yearOther Agency
Percentage of agency’s discretionary contracting and purchasing through SWaM (Small, Women-owned, and Minority) vendorsOther Agency
Percentage of all Client appeal decisions issued in full complianceOther Agency
Percentage of all Provider appeal decisions issued in full complianceOther Agency
Percentage of children's mental health expenditures for high intensity services Other Agency
Percentage of claims submitted electronicallyOther Agency
Percentage of clients served through a capitated care program for coverage of their acute/medical servicesOther Agency
Percentage of expenditures for acute/medical services paid via capitated payments versus fee-for-service claimsOther Agency
Percentage of FAMIS (Family Access to Medical Insurance Security Plan) Helpline calls answered within 90 secondsOther Agency
Percentage of individuals eligible for ICF/MR (Intermediate Care Facilities/Mental Retardation) placement who are served in the communityOther Agency
Percentage of individuals eligible for nursing facility (NF) placement who are served in the communityOther Agency
Percentage of level of care reviews on all current eligible waiver recipientsOther Agency
Percentage of long-term care recipients who are served in the communityAgency Key
Percentage of members in managed care with cardiovascular disease who have blood presure controlled at less than 140/90Other Agency
Percentage of pregnant women in managed care who receive timely prenatal careAgency Key
Percentage of the number of weekly remittance payments processed via Electronic Funds Transfer (EFT)Other Agency
Percentage of two year olds in managed care who are fully immunized Agency Key
Percentage of weekly remittance expenditures paid via Electronic Funds Transfer (EFT)Other Agency
Proportion of Member Helpline calls answered within 120 secondsOther Agency
Proportion of Provider Helpline calls answered within 120 secondsOther Agency
The number of provider reviews completed each yearOther Agency
The number of Quality Management Reviews on recipients completed each yearOther Agency
The number of recipient reviews completed each yearOther Agency
Unit cost of processing Medicaid claimsProductivity
38 Measures
VP5.10 - Run Date: 08/17/2017 11:10:00