New Provider (HCS/TxHML) Training: “I Got My Contract, Now What Do I Do?” Part II
Date: Feb. 26th, 2021 (Part I is on Feb. 22nd)
Time: 9:30 am-Noon
For: Owners, Program Managers, Case Managers/Care Coordinators, Nursing Staff, Quality Assurance Staff
Presenter: Julie Blacklock/IDD Waiver Consultant and Gina Peterson, RN/ 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!
-Setting Up SSI
-Monitoring Medicaid Eligibility & Problems That May Arise,
-Putting Service Delivery Logs/Notes in place,
-Contracting Services On The IPC, and
-Discussion of How To Start Billing/Reimbursement Process. Some Discussion of CARE System
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 this payment link from the specific event below: (FYI- If you choose this method I believe it will only take payment for 1 person/item at a time)
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: 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