Exhibit D Required Reports, Plans, and Functional Tasks – All Reports and Plans must be submitted to the Contract Manager electronically and be uploaded to the ME’s secure web-based doc-vault. Required by Frequency Due No Later Than: A. Required Reports & Plans Attachment I A.1 Regional planning documents As Needed As Needed Section B.1.a.(1)(b) ME Annual Business Operations Plan Attachment I A.2 Annually July 15 Template: Incorporated Document 3 Section B.1.a.(1)(d) Update Network Service Provider Catalogue of Care Attachment I A.3 As Needed As Needed Template: Incorporated Document 3, Section 3.3 Section B.1.a.(1)(e) Attachment I A.4 Plan for Reintegrating Discharge-Ready Individuals Annually July 15 Section B.1.a.(1)(f) Record Transition Plan Attachment I A.5 Once Within 90 days of execution Guidance: Incorporated Document 4 Section B.1.a.(1)(g) Attachment I Initial; and Initial: within 60 days of execution; A.6 Care Coordination Plan Section B.1.a.(2)(b) Annual Update and Annual Update: July 15 Attachment I A.7 Fraud and Abuse Prevention Protocol Once within 60 days of execution Section B.1.a.(3)(d) Attachment I Initial; and Initial: within 60 days of execution; A.8 Quality Assurance Plan Section B.1.a.(3)(e)2. Annual Update and Annual Update August 31 Attachment I Initial; and Initial: within 30 days of execution; A.9 Network Service Provider Management Plan Section B.1.a.(4)(a) Annual Update and Annual Update: July 15 Attachment I Within 60 days of execution A.10 Information Technology Plan Section B.1.a.(5)(e) (and reviewed annually) Once Attachment I A.11 Procurement Policy Within 90 days of execution Section B.3.e. Incorporated A.12 ALF-LMH Plan Annual December 1 Document 8 January 15; Incorporated April 15; A.13 National Voters Rights Act Quarterly Report Quarterly Document 20 July 15; October 15
Exhibit D – Required Reports, Plans, and Functional Tasks All Reports and Plans must be submitted to the Contract Manager electronically and be uploaded to the ME’s secure web-based doc-vault. Required by Frequency Due No Later Than: A. Required Reports & Plans A.1 Regional planning documents Attachment I Section B.1.a.(1)(b) As Needed As Needed A.2 ME Annual Business Operations Plan Template: Incorporated Document 3 Attachment I Section B.1.a.(1)(d) Annually July 15 A.3 Update Network Service Provider Catalogue of Care Template: Incorporated Document 3, Section 3.3 Attachment I Section B.1.a.(1)(e) As Needed As Needed A.4 Plan for Reintegrating Discharge-Ready Individuals Attachment I Section B.1.a.(1)(f) Annually July 15 A.5 Record Transition Plan Guidance: Incorporated Document 4 Attachment I Section B.1.a.(1)(g) Once Within 90 days of execution A.6 Care Coordination Plan Attachment I Section B.1.a.(2)(b) Initial; and Annual Update Initial: within 60 days of execution; and Annual Update: July 15 A.7 Fraud and Abuse Prevention Protocol Attachment I Section B.1.a.(3)(d) Once within 60 days of execution A.8 Quality Assurance Plan Attachment I Section B.1.a.(3)(e)2. Initial; and Annual Update Initial: within 60 days of execution; and Annual Update August 31 A.9 Network Service Provider Management Plan Attachment I Section B.1.a.(4)(a) Initial; and Annual Update Initial: within 30 days of execution; and Annual Update: July 15 A.10 Information Technology Plan Attachment I Section B.1.a.(5)(e) Once Within 60 days of execution (and reviewed annually) A.11 Procurement Policy Attachment I Section B.3.e. Within 90 days of execution A.12 ALF-LMH Plan Incorporated Document 8 Annual December 1 A.13 National Voters Rights Act Quarterly Report Incorporated Document 20 Quarterly January 15; April 15; July 15; October 15
Exhibit%20D%20-%20Reqd.%20Reports,%20Plans,%20and%20Functional%20Tasks.docx