“Care Coordination Part I: Roles & Responsibilities of The Provider Vs. The LIDDA”
Part I of 5 of Care Coordination Series: Presented By Twogether Consulting
Date: May 24th 2021
Time: 10:00 AM-12:00 PM
For: HCS/TxHmL Service Coordinators, New HCS Providers. Program Managers, Case Managers/Care Coordinators, Nursing Staff, Quality Assurance Staff
Presenter: Julie Blacklock/IDD Waiver Consultant
You will receive a confirmation email and handout as well as a link to register with “Gotowebinar” to attend the session, once we receive payment. Please click on your registration link right away to receive reminders for the session!
Very Important: To complete registration for this webinar and for any additional information or to arrange payment by check you must contact
Meghan Jones at: email@example.com or (361) 649-5104
Description: This class is designed for anyone who is first starting out in the HCS Waiver Program as a service coordinator for the “LIDDA”, a new provider or just in general, for those persons coordinating services (program manager, case management, nurse, etc..) for the individuals in the HCS or TxHmL Waiver Program. This is a great session for those providing oversight and quality assurance for these programs as well. This webinar was developed to assist providers in understanding “who” is responsible for “what” as well as when to communicate and in what timeframe. (Areas of focus are enrollments, transfers, suspensions, terminations, communication expectations, and timelines in order to remain in compliance of the Texas Administrative Codes)
The discussion will include:
-What Does the LIDDA (Local IDD Authority) do?
-Who is the SC (Service Coordinator) at the LIDDA and what is their role and responsibilities? HCS/TxHmL
-What are the HCS/TxHmL providers’ roles and responsibilities?
-When does the HCS or TxHmL provider have to communicate with the SC?
-What are the timelines for certain responsibilities and expected communications on both sides? HCS/TxHmL.
-Who does “what” during enrollments, transfers, temporary suspensions, and permanent discharges? HCS/TxHmL
-And much more
We would be glad to invoice you if you prefer. Please indicate how you will paying when you register with Meghan Jones.
Requested invoice: We will send you an invoice from Paypal and then you can make a payment directly through the invoice- using a credit card, debit card, a Paypal account, or payment by check.
Online Payment: You may pay directly through your PayPal invoice or you may also choose to use the “Paypal Social Media” payment button for this specific event:
You may pay on the Twogether Consulting website. Here is the direct link to the “payment” page
If you have any problems, please ask Meghan Jones to walk you through it, when you call to register. Please contact us directly about group rates. Remember for this option, you will need 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: 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