“Billable Services In The HCS Program-2019″
You will receive a link to register for the webinar and handouts after we receive payment.
Date: August 29th, 2019
Time: 9:30 AM-12:00 PM
Cost: $65 per person
Presenter: Julie Blacklock/IDD Waiver Consultant
For: Administrators, Program Managers, Quality Assurance Staff, Care Coordinators, Nurses, Billing/Data Entry Staff
-Definition of all Billable Services on the IPC (Individual Plan of Care)
–Hourly and Daily Unit services such as RSS/SL, HH/CC, CFC (PAS-HAB), DH, REH, PT, OT, SP, DI, BES, CRT, AU, SW, CDS, etc…
-Other Services (Units in dollars only): Adaptive Aids, Minor Home Modifications, Dental, Pre-Minor Home Mod and OT Assessment, TAS
– Recent and some Upcoming Changes in the HCS Billing Guidelines
-How does this affect the Provider?
-How can I use this change to improve services
-How do I document to capture the most billing?-How to prevent billing for non-billable services?
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
invoice: payment using credit card, debit card, or paypal account or payment by check.
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 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: email@example.com
You may contact Meghan by phone at: (361) 649-5104
Mailing address for checks: Twogether Consulting P.O. Box 90426 Austin, TX 78709