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Volume Technical Subgroup

​Volume Technical Subgroup Provides Input to Payment Models Workgroup. Their focus includes:

​1. Formal Policy on Out-of-State and Deregulation Volume Adjustments: The subgroup is working towards establishing a formal policy that will allow for routine adjustments that enhance transparency and predictability in the system.​

​The HSCRC adjusts global budgets to account for anticipated changes in demographics/volume patterns and observed shifts in the market. These adjustments are implemented through the following volume policies:
      1. ​Demographic Adjustment: Annual age-adjusted population funding for in-state use rate growth.
      2. Marketshift: Semi-annual adjustments for regulated market shifts (zero-sum).
      3. Complexity and Innovation: Prospective funding to Academic Medical Centers for growth in unique quaternary services.
      4. CDS-A: Funding for changes in volume for select drugs (only volume variable methodology).
      5. Out-of-State (NEW!): Annual adjustments for material changes to out-of-state volumes.
      6. Deregulation (NEW!): As needed reductions for observed shifts to unregulated settings.
The workgroup's evaluation of methodologies for adjustments related to out-of-state and deregulated volumes includes considerations such as:
      • ​Data sources and granularity of analysis.
      • Materiality thresholds.
      • Time periods for assessment and potential one-time adjustments.
      • Implementation schedule.
      • Interaction with other policies (e.g., EQIP, total volume policies).
​2. Comprehensive Volume Scorecard: The workgroup will advise on the development of a comprehensive volume scorecard that accounts for all volume policies. The current scorecard assesses only Marketshift and Demographic Adjustment funding for growth in in-state volumes (excluding PAU, high-cost drugs, innovation, and chronic cases). The future scorecard will incorporate adjustments for out-of-state volumes, deregulation, and PAU, as well as adjustments related to Efficiency policies, but will not include CDS-A and Complexity and Innovation, as those policies are standalone.

Subgroup Meeting Schedule:

​Dates
​Meeting Materials​
​March 18, 2024 (9AM-11AM)
​Slides
Meeting Recording (Passcode: 16wbeP#n)
​April 25, 2024 (9AM-11AM)
​Slides​
Meeting Recording​ (Passcode: vsjie$.9​)
September 6, 2024 (1PM-3PM)
Slides
Supporting Materials
Meeting Recording​ (Passcode: 2r=!73KH​)​​​
​August 7, 2025 (10AM-12PM)
​​Slides
Meeting Recording (Passcode: zXANna2@)
​September 23, 2025 (10AM-12PM)

​Slides
Meeting Recording​ (Passcode: +9sl8uPr​)
​October 29, 2025 (10AM-12PM)
​​​Slides
Meeting Recording Part 1​ (Passcode:ZHf72R#2​)
Meeting Recording Part 2 (Passcode:ZHf72R#2)
November 25, 2025 (11AM-1PM)
​Slides
FY25 Respiratory Surge Evaluation
Meeting Recording (Passcode:QyY=7?tN)

​December 18, 2025 (1PM-3PM)

Slides
Meeting Recording​ (Passcode:tS21J%#^)
​​January 5, 2026 (1PM-3PM)
​Slides
Meeting Recording​ (Passcode:2?$9HMp%)
​March 4, 2026 (11AM-1PM)
Slides
Meeting Recording(Passcode: +9+dBjA!)
​April 17, 2026 (12PM-2PM)

​Slide​s​
Meeting Recording (Passcode: abXA9Vb+​)
​May 27, 2026 (8AM-10AM - combined with Total Cost of Care Workgroup)

​Slide​s​
Meeting Recording​ - Starts at 42:58 (Passcode:?i#4e*k0)​​
​July 9, 2026 (9AM-11AM)

​Slides​
Meeting Recording - Starts at 27:13 (Passcode:w^9r8B9J)
​​August 5, 2026 (12:30PM-2PM)
​Meeting Link
Meeting ID: 862 3614 9340
Passcode: 803367​
​​Future meeting dates will be posted shortly.