54a. Documentation was located. R The AE has located the completed Waiver reevaluation tool. ODP Announcement 073-17, Public Mark YES if missing documentation was located. Comment Opportunity: Draft Bulletin Mark NA if no remediation action is required or another remediation action was on Individual Eligibility for selected. Consolidated and P/FDS Waiver Services ODP Announcement 079-17, Issuance of the Correct Waiver LOC Reevaluation Form Waiver Renewal Implementation: Webinars for AEs – Individual Eligibility for Medicaid Waivers Bulletin 54b. Waiver reevaluation tool was R The AE completed a Waiver reevaluation tool. ODP Announcement 073-17, Public completed, eligibility criteria was met, QDDP completes a level of care determination. Comment Opportunity: Draft Bulletin LOC completed, and HCSIS amended Mark YES if completed. on Individual Eligibility for as appropriate. Mark NA if no remediation action is required or another remediation action was Consolidated and P/FDS Waiver selected. Services ODP Announcement 079-17, Issuance of the Correct Waiver LOC Reevaluation Form Waiver Renewal Implementation: Webinars for AEs – Individual Eligibility for Medicaid Waivers Bulletin 54c. Waiver reevaluation tool was R The AE completed a Waiver reevaluation tool. ODP Announcement 073-17, Public completed, eligibility criteria was not If the determination is that the person DOES NOT meet eligibility criteria, the AE Comment Opportunity: Draft Bulletin met, disenrollment procedures have must initiate disenrollment procedures per ODP policies and procedures, which on Individual Eligibility for been initiated as per ODP policies and includes notification to the person of hearing and appeal rights. Consolidated and P/FDS Waiver HCSIS amended as appropriate. Mark YES if HCSIS eligibility screen is amended to reflect disenrollment. Services Mark NA if no remediation action is required or another remediation action was ODP Announcement 079-17, Issuance selected. of the Correct Waiver LOC Reevaluation Form Waiver Renewal Implementation: Webinars for AEs – Individual Eligibility for Medicaid Waivers Bulletin
54a. Documentation was located. R The AE has located the completed Waiver reevaluation tool. Mark YES if missing documentation was located. Mark NA if no remediation action is required or another remediation action was selected. ODP Announcement 073-17, Public Comment Opportunity: Draft Bulletin on Individual Eligibility for Consolidated and P/FDS Waiver Services ODP Announcement 079-17, Issuance of the Correct Waiver LOC Reevaluation Form Waiver Renewal Implementation: Webinars for AEs – Individual Eligibility for Medicaid Waivers Bulletin 54b. Waiver reevaluation tool was completed, eligibility criteria was met, LOC completed, and HCSIS amended as appropriate. R The AE completed a Waiver reevaluation tool. QDDP completes a level of care determination. Mark YES if completed. Mark NA if no remediation action is required or another remediation action was selected. ODP Announcement 073-17, Public Comment Opportunity: Draft Bulletin on Individual Eligibility for Consolidated and P/FDS Waiver Services ODP Announcement 079-17, Issuance of the Correct Waiver LOC Reevaluation Form Waiver Renewal Implementation: Webinars for AEs – Individual Eligibility for Medicaid Waivers Bulletin 54c. Waiver reevaluation tool was completed, eligibility criteria was not met, disenrollment procedures have been initiated as per ODP policies and HCSIS amended as appropriate. R The AE completed a Waiver reevaluation tool. If the determination is that the person DOES NOT meet eligibility criteria, the AE must initiate disenrollment procedures per ODP policies and procedures, which includes notification to the person of hearing and appeal rights. Mark YES if HCSIS eligibility screen is amended to reflect disenrollment. Mark NA if no remediation action is required or another remediation action was selected. ODP Announcement 073-17, Public Comment Opportunity: Draft Bulletin on Individual Eligibility for Consolidated and P/FDS Waiver Services ODP Announcement 079-17, Issuance of the Correct Waiver LOC Reevaluation Form Waiver Renewal Implementation: Webinars for AEs – Individual Eligibility for Medicaid Waivers Bulletin
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