9401 Southwest Fwy
“Roles, Responsibilities & Communications: HCS Provider Vs. The LIDDA”
Referencing Current TAC Rules Ch 263 & 565
Date: January 22nd, 2024
Time: 9:30 AM-4:30 PM
Cost: $150 per person ($175 after January 2nd, 2024!)
For: Program Administrators, Program Directors, Case Managers/Care Coordinators, and Quality Assurance Staff for the HCS Program
Julie Blacklock/IDD Waiver Consultant
Marcus Denman/IDD Waiver Consultant
Very Important: To complete registration for this live training, to request an invoice or to ask for group rates you must contact
Meghan Jones at: email@example.com or call (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”. In addition, it is especially important training for new and current HCS & TxHmL providers, in particular, those persons coordinating services (program manager, case management, nurses & nursing staff) for the individuals receiving services in their programs. This is a great session for those providing oversight and quality assurance for these programs as well (SC supervisors, Quality Assurance staff, Administrators) 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 pay 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, 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.
Option #4: NEW!
We now take Zelle payments through our Twogether Consulting Zelle account: Please contact Meghan Jones at firstname.lastname@example.org for directions to make payment.
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