Current through Register Vol. 50, No. 11, November 20, 2024
Section VII-1701 - Fee Schedule for the Teen Parent Center ProgramA.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 Schedule1. 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;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: (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; oriii. 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.