Remediation action outstanding - R Mark YES if referred for appropriate follow-up as a result of no remediation PASRR document referred to appropriate staff for follow action within 90 days of notification of the review findings. Utilize the comment OBRA Bulletin 00-93-30 up. field to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. All services as identified in the O The reviewer determines if all services identified in the Determination on Need were PASRR document Determination on Need for Specialized received. OBRA Bulletin 00-93-30 Services were received. The reviewer looks at the paid claims, authorizations or whatever means the County uses to record service utilization. Mark YES if there is documentation that services have been received. Mark NO if no documentation that services were received. Mark NA if no OBRA preliminary reports were completed by the county in the last six months or no Determinations on Need for Specialized Services were issued by the Regional Office. All services as identified in the R PASRR document Determination on Need for Specialized OBRA Bulletin 00-93-30 Services were received. Services are initiated as per the R The County will provide documentation as evidence of service delivery. PASRR document Determination on Need for Specialized Mark YES if the County provides documentation of service delivery. OBRA Bulletin 00-93-30 Services. Mark NA if no remediation action was necessary or another remediation action was selected. Documentation was located. R The County has located evidence that supports that specialized services were PASRR document received. OBRA Bulletin 00-93-30 Mark YES if documentation was located. Mark NA if no remediation action is required or another remediation action was selected. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the PASRR document county to comply with ODP Policies and Procedures. OBRA Bulletin 00-93-30 Reviewer records in comment field the REMEDIATION ACTION (RA) taken by the county to remediate. Mark YES if the county submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected.
Remediation action outstanding - referred to appropriate staff for follow up. R Mark YES if referred for appropriate follow-up as a result of no remediation action within 90 days of notification of the review findings. Utilize the comment field to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. PASRR document OBRA Bulletin 00-93-30 All services as identified in the Determination on Need for Specialized Services were received. O The reviewer determines if all services identified in the Determination on Need were received. The reviewer looks at the paid claims, authorizations or whatever means the County uses to record service utilization. Mark YES if there is documentation that services have been received. Mark NO if no documentation that services were received. Mark NA if no OBRA preliminary reports were completed by the county in the last six months or no Determinations on Need for Specialized Services were issued by the Regional Office. PASRR document OBRA Bulletin 00-93-30 All services as identified in the Determination on Need for Specialized Services were received. R PASRR document OBRA Bulletin 00-93-30 Services are initiated as per the Determination on Need for Specialized Services. R The County will provide documentation as evidence of service delivery. Mark YES if the County provides documentation of service delivery. Mark NA if no remediation action was necessary or another remediation action was selected. PASRR document OBRA Bulletin 00-93-30 Documentation was located. R The County has located evidence that supports that specialized services were received. Mark YES if documentation was located. Mark NA if no remediation action is required or another remediation action was selected. PASRR document OBRA Bulletin 00-93-30 Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the county to comply with ODP Policies and Procedures. Reviewer records in comment field the REMEDIATION ACTION (RA) taken by the county to remediate. Mark YES if the county submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. PASRR document OBRA Bulletin 00-93-30
QAI+AE+Onsite+Questions+Final+08+21+17.docx