PROGRAM REQUIREMENTS | ||||
|---|---|---|---|---|
| MCAW (Medically Complex Adult Waiver) | MCCY (Medically Complex Children and Youth) | |||
| PDN & PPEC | PC & LT-SNV | ST-SNV | ||
| REQUIRED VISITS * | ||||
| Initial | 1-3 months prior to 21st birthday for current MCCY participants or within 10 business days from referral date for non MCCY referrals over the age of 21 | 10 business days from referral date | 15 business days from referral date | N/A |
| In-person Visits | Every 6 months | Every 6 months | Annual | N/A |
| Quarterly Phone Contacts | Every 6 months (alternating with in- person visits) | Every 6 months (alternating with in- person visits) | Not Required | N/A |
| *These are the minimum required guidelines. In the event of any changes or concerns, more frequent contacts are expected and must be completed as appropriate. | ||||
| FORMS | ||||
| CC-1 | N/A | Initial & Annual | Initial & Annual | N/A |
| Privacy Policy Acknowledgment | Initial & Annual | Initial & Annual | Initial & Annual | Mailed |
| Rights & Responsibilities Acknowledgement | Initial & Annual | Initial & Annual | Initial & Annual | Mailed |
| Expectations of In-Home Services | Initial & Annual (provided every 6 months - no signature required except for Initial/Annual) | Initial & Annual (provided every 6 months - no signature required except for Initial/Annual) | Initial & Annual | N/A |
| HIPAA Authorization of Disclosure | (if needed) Initial, Annual & PRN | (if needed) Initial, Annual & PRN | (if needed) Initial, Annual & PRN | N/A |
| PDN Acceptance | Initial & Annual (MCAW SPECIFIC) | Initial & Annual (MCCY SPECIFIC) | N/A | N/A |
| Client Choice Statement | Initial & Annual | N/A | N/A | N/A |
| MCAW Services/Participant Preferences Form | Initial, Annual & when changes are made | N/A | N/A | N/A |
| ASSESSMENTS | ||||
| SCA (Service Coordination Assessment) | Prior to Paid Enrollment & Annual | Initial & Annual | Initial & Annual | N/A |
| PDN Assessment | Initial & Quarterly* | Initial & Quarterly | N/A | N/A |
| PCA/APC Assessment | Optional | N/A | Initial & Annual | N/A |
| MCAW Client Assessment | Initial & Annual | N/A | N/A | N/A |
| MCAW Level of Care Determination | Initial & Annual | N/A | N/A | N/A |
| *This will occur as an abbreviated assessment once transition to Fusion and interRAI is complete | ||||
| AUTHORIZATIONS | ||||
| Confirmation of Verbal Service Authorization | Initial, annual & when changes | Initial, annual & when changes | Initial, annual & when changes | Initial (except for Synagis) & when changes |
| Prior Authorizations | Initial, every 6 months, when changes | Initial, every 6 months, when changes | Initial, every 6 months, when changes | Initial for up to 6 months |
| Supplies - Invoice of Cost (from Provider) | Initial, when changes & every 6 months | N/A | N/A | N/A |
| Plan of Care/485 (from Provider) | Initial & every 62 days | Initial & every 62 days | Initial & every 6 months | Initial & every 62 days |
| Interim/Verbal/Physician's Order (from Provider) | When changes | When changes | When changes | N/A |
| Program Manager Change Requests | Initial, when there are any changes, & annual when the authorization exceeds Program limits | When the authorization exceeds Program Limits & annual when the over-limit authorization continues | When the authorization exceeds Program Limits & annual when the over-limit authorization continues | N/A |
| Letter Containing Appeal Rights | With any decrease, denial or change of requested services | With any decrease, denial or change of requested services | With any decrease, denial or change of requested services | With any decrease, denial or change of requested services |