ASPEN-SBM (State Based Marketplace)
Project Certification
May 21, 2014
1
ASPEN-SBM Agenda
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Project Objective
Project Status
Certification
Funding
Project Budget
Next Steps
Project Schedule
2
Project Objective
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The New Mexico Health Insurance Exchange (NMHIX) has decided
to pursue a full State Based Marketplace (SBM) with an expected
production date of October 1, 2014. In accordance with the Center
for Medicare and Medicaid Services (CMS) requirements, the Human
Services Department (HSD) will have to make the following changes
to ASPEN to accommodate the transition to a SBM:
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Create real time eligibility service for the NMHIX SBM based upon account transfer
information.
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Determine Advanced Premium Tax Credit (APTC) or Cost Sharing Reduction
(CSR) values based upon account transfer information.
3
Project Status
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ASPEN-SBM Initial Requirements Defined – 10/17/2013
NMHIX Submit Grant Request – 11/15/2013
ASPEN-SBM Requirements Approval – 12/18/2013
NMHIX Level 1 Grant Approval – 01/22/2014
ASPEN-SBM Project Schedule Created – 01/15/2014
Requirements / Design JADS Completed – 04/7/2014
Development Initiated – 4/8/2014
4
Certification & Funding
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Requesting Certification of: $9,985,551
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Funding
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NMHIX Level 1 Grant
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$17,967,936
 Planning $5,116,570
 Implementation $9,985,551
 M&O $2,865,815
5
Project Budget
ASPEN State Based Marketplace Project
Estimated Budget
SFY2014
Services $
4,177,640
HW/SW $
938,930
Facilities $
Total
$
5,116,570
SFY2015
$
9,747,825
.
$
237,726
$
9,985,551
Total Budget
$ 13,925,465
$
938,930
$
237,726
$ 15,102,121
6
Next Steps
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Continue Development
Coordinated QAT and UAT with the HIX
Implementation 10/1/2014
7
Project Schedule
2013
2014
Approval Process
1/22/14
Grant Approved
11/15/13
Grant Submitted
Amend Contract
2/24/14
Contract Amended
12/18/13
Board Approval
Planning
2/24/14
Requirements /
Design
4/7/14
Development
6/10/14
QAT
8/10/14
UAT
10/1/14