Webinar
Host Home Companion Care Provider
“Job Expectations as an HH/CC Contractor For an HCS Provider”
Date: June 24th, 2019
For: HH/CC providers, Home & Community Based Service providers, Case Coordinators, Service Coordinators, Quality Assurance Staff, and more.
So you want to become a Host Home/Companion Care provider for the Home & Community Based Services Program, but you don’t really understand what is expected of you.
Here are the topics we will discuss today:
-Who is eligible to provide HH/CC services?
-What is the purpose of HH/CC services?
-What really is your job description?
-What are you liable for as an HH/CC provider?
-What is your interaction with the nurse and why do you even have to interact with a nurse at all?
-What does the nurse expect of you as an HH/CC provider, if your individual does have nursing services?
-What type of paperwork will you be expected to turn in and why?
-Who gets your paperwork and who has the right to look at your documents turned in?
-Where do I document?
-What is appropriate documentation and what kind of activities are billable under HH/CC services?
Payment:
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
We can send you an invoice: payment can be made using credit card, debit card, or paypal account or payment by check.
Or, you can make an Online Payment: You may pay directly through your PayPal invoice, or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. http://twogetherconsulting.com/payments/
If you have any problems, please ask Meghan Jones to walk you through when you call to register. Please contact us directly about group rates.
Remember to enter in in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
Registration:
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: meghanjones.tx@gmail.com
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709
Webinar
New Provider Training For HCS Waiver: Part I
Date: July 8th, 2019
For: New Provider, Program Managers, New Care Coordinator/Case Manager, New Nurse, etc…
You will receive a reminder notice to your email and handouts will be sent by email no later than 1 day prior to the webinar.
Here are the topics we will discuss today:
-Resources at DADS/HHSC: Texas Administrative Code/Billing Guidelines/HCS Handbook
-Marketing Tips
-Basic Start-Up Process Packet-How To Set Up Consumer Charts (Paper or Electronic).
-Interacting with the Local IDD Authorities- LIDDA vs. HCS Provider Duties,
-Consumer Admissions, Transfer, Temporary Discharge (Suspension), Permanent Discharge (Termination),
-What is a PDP (Person Directed Plan)?
-What is an IP (Implementation Plan)?
-and much more...
Part II will be on July 12th
Payment:
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
We can send you an invoice: payment can be made using credit card, debit card, or paypal account or payment by check.
Or, you can make an Online Payment: You may pay directly through your PayPal invoice, or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. http://twogetherconsulting.com/payments/
If you have any problems, please ask Meghan Jones to walk you through when you call to register. Please contact us directly about group rates.
Remember to enter in in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
Registration:
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: meghanjones.tx@gmail.com
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709
Webinar
New Provider Training For HCS Waiver: Part II
Date: July 12th, 2019
For: New Provider, Program Managers, New Care Coordinator/Case Manager, New Nurse, etc…
You will receive a reminder notice to your email and handouts will be sent by email no later than 1 day prior to the webinar.
Here are the topics we will discuss today:
***Part II will use same Power Point handout as Part I, but may receive some additional addendum handouts prior to the session.
-Setting Up SSI,
-Monitoring Medicaid Eligibility & Problems That May Arise,
-Putting Service Delivery Logs/Notes in place,
-Billable Services on the Individual Plan of Care (IPC),
-Contracting Services On The IPC, and
-Discussion of How To Start Billing/Reimbursement Process.
-Some Discussion of CARE System.
- Will also review over need to Set Up of HHSC Portal and Use of Portal for IPC entries, ID/RC’s and LON Increase Packet Information
Payment:
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
We can send you an invoice: payment can be made using credit card, debit card, or paypal account or payment by check.
Or, you can make an Online Payment: You may pay directly through your PayPal invoice, or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. http://twogetherconsulting.com/payments/
If you have any problems, please ask Meghan Jones to walk you through when you call to register. Please contact us directly about group rates.
Remember to enter in in total $ amount for # of attendees. Ex: 2 people want to attend x $125 =$250 total.
Registration:
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: meghanjones.tx@gmail.com
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709