BHS Billable Face to Face ~ 120 Team Leader Weekly 23 [NEW] Billable Face to Face~ Over 120 Minutes ICMS / CLS TL / CM Monthly 24 [NEW] Consumer Finance Allocation Report IT / Finance IT / Finance As Needed 25 Billing and Finance Medicaid Verification Report TBD TBD TBD 26 National Easterseals SLI 2016 QI QI Annually 27 DTR Back Report CSS Day Hab TBD TBD 28 Community Support Services CSS Incontinence Log ALL CSS CSS Staff As Needed 29 DVRS SE/TLJC Intervention Plan and Service ES (SE) Job Coaches Monthly 30 Log Employment Services DVRS SE/TLJC Log for Placement Activities ES (SE) Job Coaches Monthly 31 All Consumers Missing Medicaid ID All Any Manager As Needed 32 Consumers not in Correct Org All Any Manager As Needed 33 Consumers’ CareLogic ID by Org All Any Manager As Needed 34 Census Report by Organization All Any Manager As Needed 35 Consumers Veterans by Program and Org All Any Manager As Needed 36 Consumer Program Termination Report All Any Manager As Needed 37 Consumer by Service Line All Any Manager As Needed 38 Extended Census Diagnosis and More All BHS As needed 39 – Executive CEO Dashboards CEO CEO As Needed 40 (Total Billed/Denied/Write Offs)* Preventative Health Screening Questionnaire Health and Wellness H and W H and W Staff As Needed 41 Summary Lifestyle Choices Questionnaire H and W H and W As Needed 42 Nutrition Tracking Summary H and W H and W Staff As Needed 43 Health Literacy Summary H and W H and W Staff As Needed 44
23 BHS Billable Face to Face ~ 120 [NEW] Team Leader Weekly 24 Billable Face to Face~ Over 120 Minutes [NEW] ICMS / CLS TL / CM Monthly Billing and Finance 25 Consumer Finance Allocation Report IT / Finance IT / Finance As Needed 26 Medicaid Verification Report TBD TBD TBD 27 National Easterseals SLI 2016 QI QI Annually Community Support Services 28 DTR Back Report CSS Day Hab TBD TBD 29 CSS Incontinence Log ALL CSS CSS Staff As Needed Employment Services 30 DVRS SE/TLJC Intervention Plan and Service Log ES (SE) Job Coaches Monthly 31 DVRS SE/TLJC Log for Placement Activities ES (SE) Job Coaches Monthly Consumers 32 All Consumers Missing Medicaid ID All Any Manager As Needed 33 Consumers not in Correct Org All Any Manager As Needed 34 Consumers’ CareLogic ID by Org All Any Manager As Needed 35 Census Report by Organization All Any Manager As Needed 36 Veterans by Program and Org All Any Manager As Needed 37 Consumer Program Termination Report All Any Manager As Needed 38 Consumer by Service Line All Any Manager As Needed 39 Extended Census – Diagnosis and More All BHS As needed Executive 40 CEO Dashboards (Total Billed/Denied/Write Offs)* CEO CEO As Needed Health and Wellness 41 Preventative Health Screening Questionnaire Summary H and W H and W Staff As Needed 42 Lifestyle Choices Questionnaire H and W H and W As Needed 43 Nutrition Tracking Summary H and W H and W Staff As Needed 44 Health Literacy Summary H and W H and W Staff As Needed
ALL-CareLogic-Reports.docx