La. Admin. Code tit. 4 § VII-1701

Current through Register Vol. 50, No. 8, August 20, 2024
Section VII-1701 - Fee Schedule for the Teen Parent Center Program
A.
1. The Department of Health and Human Resources, Women's Advocacy Bureau, has adopted a fee schedule for the Teen Parent Center program, as mandated by federal regulations, as published in the Federal Register, Vol. 47, Number 40, Monday March 1,1982, pg. 8682.
2. In accordance with Title XX of the Public Health Services Act ( 42 U.S.C. 3002 ) administered through United States Government, Department of Health and Human Services, Office of Adolescent Pregnancy Programs, all Teen Parent Center clients must be charged a fee for services provided. In accordance with the act, the following policy is being adopted. The policy and fee schedule are as follows.
B. Fee Policy. All persons receiving services from the Teen Parent Center shall be assessed a fee for each service received. The intake and initial assessment are not considered services. The fee for each service is based on the actual cost to the program incurred in the provision of that service.
C. Fee Adjustment Schedule
1. The fee adjustment schedule is designed to provide for proportional payment for each service based on the family's ability to pay. Three variable figures are utilized in figuring the schedule:
a, state median income as promulgated annually by the Secretary of the United States Department of Health and Human Services;
b. family size;
c. cost of service provided.
2. Persons whose gross family income is less than one-half the current state median income adjusted for family size will not be responsible for payment of services. Persons whose gross family income is more than 150 percent of the current state median income adjusted for family size will be charged the full cost of services provided. Between these two levels, fees will be adjusted in accordance with the following formula.

Gross Family Income as a Percent of Median Income Adjusted for Family Size

Fees as a Percent of Cost

50-55 percent

4 percent

55-60 percent

5 percent

60-65 percent

6 percent

65

8 percent

70

10 percent

75

12 percent

80

14 percent

85

17 percent

90

20 percent

95

23 percent

100

26 percent

105

30 percent

110

35 percent

115

40 percent

120

45 percent

125

52 percent

130

60 percent

135

70 percent

140

80 percent

145

90 percent

150

100 percent

D. Program Services
1. Program services are divided into two general categories:
(a) Basic Services, and
(b) Employment Services. Each of the two large groups are subdivided into the individual services that may be provided to clients. The following is a listing of the groupings and the codes assigned to each service for recording purposes.

Basic Services

Codes

Individual Counseling/referrals

100

Group Counseling/referrals

1002

Family Counseling/referrals

1003

Educational Workshop Sessions

1004

Employment Services

Codes

Job Preparation Workshop Sessions

2001

Employment Counseling

2002

Employment Referrals (beyond first five)

2003

Job Placement

2004

E. Determination of Fees/Income Verification
1. All clients whose gross family income is above the minimum indicated on the fee adjustment schedule shall pay a fee for each service provided. The determination of fees will be made during the intake procedures or as soon as verification of income information is obtained. In the case of clients who are unemancipated minors, the income information is to be obtained (or verified if provided by minor) from the parents or legal guardian. This can be done by telephone; however, the record should reflect the name of the person providing the information. If income information cannot be obtained by telephone, the Income Verification Form is given to the applicant, completed by the parents or legal guardian, and returned to the center. The intake worker will use the fee adjustment schedule to determine the fee once this information is received. The parents will then be informed of the fee by the intake worker. The completed intake form and/or the income verification form will become a part of the permanent record, and a ledger card will be given to the secretary/fee clerk, noting the fee rate.
F. Collection of Fees
1. During the intake procedure the client and the parent or guardian of the client will be informed that fees will be paid upon delivery of service. In the case of an emancipated minor who is responsible for his own debts, only the client will be informed of the fee collection. The clients will be instructed to see the secretary/fee clerk prior to leaving the center. The secretary/fee clerk will note payment on the client's ledger card or bill the client in the event that payment is not received. Billing will occur on a monthly basis.
2. All fees collected will be held by the secretary/fee clerk in a locked box until delivery to the Women's Advocacy Bureau accountant. This shall be the first working day of the month or when $50 is accumulated, whichever comes first.
G. Waiver of Fees
1.
a. It is imperative that clients understand that no services will be refused due to inability to pay. The following circumstances warrant fee waiver:
i. lack of income over last three months;
ii. payment of unusually high medical bills; or
iii. death of income provider.
b. This information will be obtained during the intake and noted on the Fee Determination Form and on the client's ledger card.

Teen Parent Center

Fee Adjustment Schedule

Percent Median Income

Annual Gross Family Income By Number In Family

% of Cost Paid

Basic Service

Employment Counseling and Job Placement

2

3

4

5

6

7

8

9+

50

5,614

6,935

8,256

9,576

10,897

12,218

13,718

15,218

4

2.00

2.00

55

6,175

7,628

9,081

10,534

11,987

13,440

14,940

16,440

5

2.00

2.00

60

6,736

8,322

9,907

11,492

13,077

14,662

16,162

17,662

6

3.00

3.00

65

7,298

9,015

10,732

12,449

14,166

15,884

17,384

18,884

8

3.00

4.00

70

7,859

9,708

11,558

13,407

15,256

17,105

18,605

20,105

10

5.00

5.00

75

8,421

10,402

12,383

14,365

16,346

18,327

19,827

21,327

12

5.00

6.00

80

8,982

11,095

13,209

15,322

17,436

19,549

21,049

22,549

14

6.00

6.00

85

9,543

11,789

14,034

16,280

18,525

20,771

22,271

23,771

17

7.00

8.00

90

10,105

12,482

14,860

17,237

19,615

21,993

23,493

24,993

20

9.00

9.00

100

11,227

13,869

16,511

19,153

21,795

24,436

25,936

27,436

26

11.00

12.00

105

11,789

14,563

17,337

20,110

22,884

25,658

27,158

28,658

30

13.00

14.00

110

12,350

15,256

18,162

21,068

23,974

26,880

28,380

29,880

35

15.00

16.00

115

12,912

15,950

18,988

22,026

25,064

28,102

29,602

31,102

40

17.00

18.00

120

13,473

16,643

19,813

22,983

26,153

29,324

30,824

32,324

45

19.00

21.00

125

12,034

17,337

20,639

23,941

27,243

30,545

32,045

33,545

52

22.00

24.00

130

14,596

18,030

21,464

24,899

28,333

31,767

33,267

34,767

60

26.00

28.00

135

15,157

18,723

22,290

25,886

29,423

32,980

34,489

35,989

70

30.00

32.00

140

15,718

19,417

23,115

26,814

30,512

34,211

35,711

37,211

80

34.00

37.00

145

16,280

20,110

23,941

27,772

31,602

35,433

36,933

38,433

90

39.00

41.00

150

16,841

20,804

24,767

28,729

32,692

36,054

38,154

39,654

100

43.00

46.00

2. In the event that the client refused to pay or is unable to pay, the Payment Agreement Form is completed. The ledger card will reflect the client's ability or willingness to pay. If no payment can be collected, no billing will be necessary. For clients whose circumstances provided for them to pay less than the required amount, they will be billed for the full amount with all payments received recorded on the ledger card.
H. Changes in Fees. The client is to be informed that the secretary should be notified of any change which may later occur in income, employment, or family composition which might result in a change in the adjusted fee. The secretary shall also conduct a periodic check every 90 days with each client to determine any change in factors, including cost changes, which would cause change in the fee and adjusted fee. The counselor assigned to the case is also responsible for notifying the secretary of such changes as they occur. The secretary is to adjust the fee appropriately in accordance with the fee adjustment schedule. The adjusted fee must be approved by the center director and is indicated by her initial on the ledger card.

La. Admin. Code tit. 4, § VII-1701

Promulgated by the Department of Health and Human Resources, Women's Advocacy Bureau, LR 9:618 (September 1983).
AUTHORITY NOTE: Promulgated in accordance with R.S. 46:2127(B), R.S. 36:251 et seq. and R.S. 46:1751-1767.