Form DOH-4274 - Nursing Home Cash Receipts Report Cash Receipts Assessment Program - health ny-2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering the month and year for which you are reporting in the designated field at the top of the form.
  3. Fill in your provider name, operating certificate number, and MMIS number in the respective fields to ensure proper identification.
  4. In Section A, report cash from patient care services and any other cash receipts. Ensure that all amounts are entered in whole dollars only.
  5. Calculate total cash receipts from all sources by adding lines 1 and 3. Deduct non-assessable cash receipts as specified in Schedule A.
  6. Determine assessable cash receipts by subtracting line 5 from line 4. Apply the assessment rate to calculate the current month assessment on line 8.
  7. Include any other adjustments on line 9 and sum them with line 8 to find the total amount due on line 10.
  8. Finally, review all entries for accuracy before saving or printing your completed form for submission.

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A cash receipt is a document that shows evidence of a cash transaction. It should show the specific amount transferred between the parties and an itemized list of goods and services provided.
HFCAP requires New York State designated providers to pay an assessment on cash operating receipts on a monthly basis under the Health Facility Cash Receipts Assessment Program pursuant to Chapter 1 of the Laws of 2002 as amended by various subsequent period Chapter Laws.
The HFCAP assessment rate for Nursing Homes currently 6.8% has been extended to March 31, 2025.
The Comprehensive Assessment and Social History (CASH) is designed to provide a comprehensive picture of the member and to meet the requirements outlined in the Health Home State Plan Amendments, Person-Centered Planning practices, the National Committee on Quality Assurance LTSS Standards, and Iowa Administrative Code
A cash receipt is an accounting entry that documents the collection of cash from a customer. Cash receipts typically increase (debits) the companys cash balance on its balance sheet. Simultaneously, they decrease (credits) either accounts receivable or another asset account.