November 9, 2020 @ 10:00 am – 12:30 pm
(For HCS/TxHmL/ICF Programs)
Date: Nov. 9th, 2020
Time: 10:00 AM-12:00PM
For: Program Managers, Administrators, Case Managers/Care Coordinators, Quality Assurance Staff, Nursing Staff
Presenter: Julie Blacklock
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!
Description: This class is designed for anyone who is first starting out in the HCS Waiver Program as a new provider and for those persons coordinating services (case management) for the individuals in the HCS Waiver Program. This class is also effective for Nursing staff who need to know how the program works overall as they are part of the coordination of services for the individuals in the program. Lastly, this is also a great session for those providing oversight and quality assurance for the program.
What Is a LON?
-A review of the definition of LON (Level of Need) in the HCS, TxHmL, and ICF/IID programs
Completing ICAP’s, and IDRC’s
-What is the ICAP (Inventory for Client & Agency Planning) and how is it utilized?
-When does the provider complete an ICAP and Why Do They Need To?
-What is the IDRC (Intellectual Disability/Related Condition) form
-When is the IDRC filled out and by who?
-What does LON mean (Level of Need)? (assistance needed, dollars required for that assistance level, etc…)
-How do I get a Level of Need increase?
-Who applies for the Level of Need increase?
-Additional Items for LON Behavior Increase/Behavior Bump
-Additional Items for LON 9
-Utilization Review Department- what is their role? (Monitoring units in CARE and Utilization of services, Approving Levels of Needs, etc…)
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 send you an invoice from Paypal and then you make a payment directly through the invoice- 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 also choose to use the payment link from this specific event:
or you may pay on the website on the “payment” page. Her is the direct link to the “payment” page. https://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: 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