MOST COMMON SCENARIOS PASRR and LOC PreAdmission Screen (PAS) (form 3622) A - I. Admissions from an Ohio Hospital

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MOST COMMON SCENARIOS PASRR and NOTES (pertaining to all charts): THESE CHARTS ARE IN NO WAY TO BE CONSIDERED A SUBSTITUTE FOR THE RULES NF means an Ohio Medicaid-certified nursing facility These charts do not address individuals seeking admission to an ICF-MR. Level of Care requests for ICF-MR are to be submitted to ODJFS. Unless otherwise specified; assumes the current NF residents have met the PASRR requirements upon admission. A determination cannot be issued until all applicable PAS & RR requirements have first been met. Scenario: New Admissions (A) New Admissions sought for the NF admission A - I. Admissions from an Ohio 1. Community to to NF (not meet hospital exemption criteria) Medicaid or MCP (code 1) NO NO * 2. Community to to NF (not meet hospital exemption criteria) Other (code 1) NO NO NO 3. Community to to NF (and hospital exemption criteria are met) Medicaid or MCP NO NO * 4. Community to to NF (and hospital exemption criteria are met) Other NO NO NO 5. to NF (FOR HOSPICE) (not meet hospital exemption criteria) Medicaid or MCP (code 1) NO NO NO* 6. to NF (FOR HOSPICE) (not meet hospital exemption criteria) Other (code 1) NO NO NO 7. to NF (FOR HOSPICE) (and hospital exemption criteria are met) Medicaid or MCP NO NO NO* 8. to NF (FOR HOSPICE) (and hospital exemption criteria are met) Other NO NO NO 9. ICF-MR to hospital to NF (not meet hospital exemption criteria) Medicaid (code 1) NO NO 10. ICF-MR to hospital to NF (not meet hospital exemption criteria) Other (code 1) NO NO NO 11. ICF-MR to hospital to NF (and hospital exemption criteria are met) Medicaid NO NO 12. ICF-MR to hospital to NF (and hospital exemption criteria are met) Other NO NO NO 13. Non-Ohio Resident in an Ohio to Ohio NF (and hospital exemption criteria are met) ** Medicaid NO NO 14. Non-Ohio Resident in an Ohio to Ohio NF (and hospital exemption criteria are met) ** Other NO NO NO 15. Non-Ohio Resident in an Ohio to Ohio NF (not meet hospital exemption criteria) Medicaid (code 1) NO NO 16. Non-Ohio Resident in an Ohio to Ohio NF (not meet hospital exemption criteria) Other (code 1) NO NO NO * When the Medicaid payor is an MCP the scenario requires MCP prior approval and does not require from the Passport Administrative Agency. ** The rules currently allow a Non-Ohio resident who is currently in an Ohio to be eligible for the (so long as all the exemption criteria are met); however, the rules will likely be changed in the near future to disallow this. 1 of 5

Scenario: New Admissions (A) New Admissions (continued) MOST COMMON SCENARIOS PASRR and Payment Source being sought for the NF admission (form 7000) A - II. Admissions from Community (from settings other than NF or ) 1. Community to NF Medicaid or MCP (code 1) NO NO * 2. Community to NF Other (code 1) NO NO NO 3. Community to NF (FOR HOSPICE) Medicaid or MCP (code 1) NO NO NO* 4. Community to NF (FOR HOSPICE) Other (code 1) NO NO NO 5. NF to community return to same NF (has leave days) Medicaid or MCP NO NO NO NO* 6. NF to community return to same NF (used up leave days) Medicaid or MCP (code 1) NO NO * 7. NF to community to different NF (has leave days) Medicaid or MCP NO NO NO * 8. NF to community to different NF (used up leave days) Medicaid or MCP (code 1) NO NO * 9. NF (discharged) to community to any NF Medicaid or MCP (code 1) NO NO * 10. NF (discharged) to community to any NF Other (code 1) NO NO NO A - III. Admissions from Out of State 1. Out of State to Ohio NF Medicaid (code 2) NO NO 2. Out of State to Ohio NF Other (code 2) NO NO NO 3. Out of State (and is Ohio Resident) to Ohio NF (and hospital exemption criteria are met) Medicaid or MCP NO NO * 4. Out of State (and is Ohio Resident) to Ohio NF (and hospital exemption criteria are met) Other NO NO NO 5. Out of State (and is Ohio Resident) to Ohio NF (not meet hospital exemption criteria) Medicaid or MCP (code 2) NO NO * 6. Out of State (and is Ohio Resident) to Ohio NF (not meet hospital exemption criteria) Other (code 2) NO NO NO 7. Out of State (Non-Ohio Resident) to Ohio NF Medicaid (code 2) NO NO 8. Out of State (Non-Ohio Resident) to Ohio NF Other (code 2) NO NO NO * When the Medicaid payor is an MCP the scenario requires MCP prior approval and does not require from the Passport Administrative Agency. 2 of 5

INDIVIDUALS CURRENTLY IN NURSING FACILITY MOST COMMON SCENARIOS PASRR and Scenario: Individuals Currently in a LTCF (NF or ICF-MR) (B) Transfers, Readmissions, Change of Payor, Expired Time Limits, Others Payment Source being sought for the B - I. Transfers (Any move from NF to different NF, with or without an intervening hospital stay, is considered a NF transfer and all PASRR records are to be copied to the receiving NF) 1. NF to different NF Medicaid or MCP NO NO NO * 2. NF to different NF Other NO NO NO NO 3. NF to hospital to different NF Medicaid or MCP NO NO NO * 4. NF to hospital to different NF Other NO NO NO NO 5. NF to hospital (used up leave days) to different NF Medicaid or MCP NO NO NO * 6. NF to hospital (has leave days) to different NF Medicaid or MCP NO NO NO * 7. NF Transfer No previous PASRR Records available from previous NF (initiate RR no later than date of transfer to receiving NF) Medicaid or MCP NO NO (code 6) * 8. NF Transfer No previous PASRR Records available from previous NF (initiate RR no later than date of transfer to receiving NF) Other NO NO (code 6) NO 9. NF to hospital for Psychiatric treatment to different NF Medicaid or MCP NO NO (code 7) * 10. NF to hospital for Psychiatric treatment different NF Other NO NO (code 7) NO 11. ICF-MR to NF Medicaid (code 1) NO NO 12. ICF-MR to NF Other (code 1) NO NO NO B - II. Readmissions 1. NF to hospital (used up leave days) back to same NF Medicaid or MCP NO NO NO * 2. NF to hospital (has leave days) back to same NF Medicaid or MCP NO NO NO NO* 3. NF (Medicaid) to hospital (has leave days) and is returning back to same NF with Medicare as the primary payor. Medicare primary NO NO NO NO 4. NF (Medicaid) to hospital (used up leave days) and is returning back to same NF with Medicare as the primary payor. Medicare primary NO NO NO NO 5. NF to hospital for Psychiatric treatment (has leave days) back to same NF Medicaid or MCP NO NO (code 7) NO* 6. NF to hospital for Psychiatric treatment (used up leave days) back to same NF Medicaid or MCP NO NO (code 7) * 7. NF to hospital for Psychiatric treatment back to same NF Other NO NO (code 7) NO * When the Medicaid payor is an MCP the scenario requires MCP prior approval and does not require from the Passport Administrative Agency. 3 of 5

MOST COMMON SCENARIOS PASRR and Scenario: Individuals Currently in the NF (B) Transfers, Readmissions, Change of Payor, Expired Time Limits, Others (continued) sought for the PreAdmission Screen B - III. Change of Payor to Medicaid 1. NF Change of Payor to Medicaid Medicaid NO NO NO 2. NF (Medicaid) to hospital, returned back to same NF (had leave days) with Medicare as the primary payor) Now Medicare is ending as the primary payor so they are reverting back to Medicaid as primary payor. 3. NF (Medicaid) to hospital, returned back to same NF (used up leave days) with Medicare as the primary payor Now Medicare is ending as the primary payor so they are reverting back to Medicaid as primary payor. Medicare primary ends / resuming Medicaid Medicare primary ends / resuming Medicaid NO NO NO NO NO NO NO 4. NF Change of Payor to Medicaid (PAS requirements not met upon admission) ( illegal admission ) Medicaid (code1) NO NO 5. NF (HOSPICE) disenrolling from Hospice and changing Payor to Medicaid Medicaid NO NO NO 6. NF (Medicaid Managed Care Plan) disenrolling from MCP and changing Payor to Medicaid Medicaid NO NO NO B - IV. Expired PASRR Time Limits 1. NF resident - expired NO NO (code 3.a) 2. NF resident - expired - seeking approval for specified period of time NO NO 3. NF resident expired - previously approved for a specified time seeking an extension NO NO 4. NF resident expired Emergency admission NO NO 5. NF resident - expired Emergency admission - seeking approval for a specified period of time NO NO 6. NF resident expired Emergency admission - previously approved for a specified time seeking an extension NO NO (code 3.b) (code 3.c) (complete G3 & 4) (code4.a) (code 4.b) (code 4.c) 4 of 5

MOST COMMON SCENARIOS PASRR and Scenario: Individuals Currently in the NF (B) Transfers, Readmissions, Change of Payor, Expired Time Limits, Others (continued) sought for the PreAdmission Screen 7. NF resident expired Respite admission NO NO (code 5.a) 8. NF resident - expired Respite admission - seeking approval for a specified period of time NO NO 9. NF resident expired Respite admission - previously approved for a specified time seeking an extension NO NO B - V. Others Significant Change in Condition 1. Significant change in condition NO NO 2. Significant change in condition Specified period of time NO NO 3. Significant change in condition Extension NO NO (code 5.b) (code 5.c) (code 7.a.i or b.i) (code 7.a.ii or b.ii) (code 7.a.iii or iii) B - VI. Others 1. Person in the NF discovered with no evidence that PASRR Requirements upon admission ( illegal admission ) Medicaid or MCP (code 1) NO NO * 2. Person in the NF discovered with no evidence that PASRR Requirements upon admission ( illegal admission ) Other (code 1) NO NO NO 3. Person in the NF discovered with evidence that PASRR Requirements were met upon admission, but required a that was not completed. 4. Person in the NF discovered with evidence that PASRR Requirements were met upon admission, but required a that was not completed. Medicaid or MCP NO NO Other NO NO (code as it applies to why the RR was required) (code as it applies to why the RR was required) * NO * When the Medicaid payor is an MCP the scenario requires MCP prior approval and does not require from the Passport Administrative Agency. 5 of 5