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
-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
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.
To complete registration and for any additional information or to arrange payment by check you must contact:
Meghan Jones at: firstname.lastname@example.org
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709