New Provider (HCS/TxHML) Training: “I Got My Contract, Now What Do I Do?” Part I
Date: August 11th, 2022 (Part I from August 4th, 2022 is now available as a recording)
For: New Owners, 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!
-Setting Up SSI
-Monitoring Medicaid Eligibility & Problems That May Arise,
-Intro To Billing Requirments
-Putting Service Delivery Logs/Notes in place,
-Contracting Services On The IPC, and
-Discussion of How To Start Billing/Reimbursement Process. Some Discussion of TMHP 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 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 our “Paypal Social Media” payment button for this specific event. Click on the button below:
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