Case Management Monitoring and 0104 Evaluation Report Case Management Monitoring and Evaluation Report Attestation N/A Annual Roll-Up (4th Quarter Only) 0106 Annual Roll-Up Attestation N/A Exhibit II-B, Section V. 23 C 0151 Monthly SMMC SFTP Site Case Manager Caseload Report and XIV. Case Manager Caseload Report N/A Attestation Denial, Reduction, Suspension or Exhibit II-B, Termination of Services Report Section V. 24 C 0125 Monthly SMMC SFTP Site and XIV Denial, Reduction, Suspension or Termination of Services Report N/A Attestation Enrollee Roster and Facility Exhibit II-B, Residence Report Section V. 25 C 0129 Monthly SMMC SFTP Site and XIV. Enrollee Roster and Facility N/A Residence Report Attestation
Case Management Monitoring and Evaluation Report 0104 Case Management Monitoring and Evaluation Report Attestation N/A Annual Roll-Up (4th Quarter Only) 0106 Annual Roll-Up Attestation N/A Case Manager Caseload Report Exhibit II-B, Section V. and XIV. 23 C 0151 Monthly SMMC SFTP Site Case Manager Caseload Report Attestation N/A Denial, Reduction, Suspension or Termination of Services Report Exhibit II-B, Section V. and XIV 24 C 0125 Monthly SMMC SFTP Site Denial, Reduction, Suspension or Termination of Services Report Attestation N/A Enrollee Roster and Facility Residence Report Exhibit II-B, Section V. and XIV. 25 C 0129 Monthly SMMC SFTP Site Enrollee Roster and Facility Residence Report Attestation N/A
SMMC_Report_Guide_effective_04012018.docx