Homepage Blank Map 109 Kentucky Form
Outline

The Map 109 form, officially known as the Plan of Care/Prior Authorization for Waiver Services, plays a crucial role in the Medicaid system in Kentucky. Designed to streamline the process of obtaining necessary services for individuals with disabilities, this form serves as a comprehensive tool for documenting a member’s needs, goals, and the specific services required. It captures essential information, such as the member's name, Medicaid ID, and contact details, while also requiring details about the case management agency and any guardians or representatives involved. The form outlines various types of waiver programs, including Supports for Community Living (SCL) and Home and Community-Based (HCB) services, allowing for tailored care that meets the unique needs of each individual. Additionally, it includes sections for identifying service providers, establishing a support spending plan, and documenting clinical summaries. By requiring signatures from members, guardians, and case managers, the Map 109 form ensures that all parties are informed and in agreement about the care plan. This collaborative approach not only fosters accountability but also enhances the quality of care provided to vulnerable populations in Kentucky.

Sample - Map 109 Kentucky Form

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Initial

30Day Annual Modification

Residential Status

In Home

Family Home Provider

Adult Foster Care Provider

Staffed Residence

Group Home

Type of Waiver Program

SCL

HCB

MP

ABI Traditional

CDO

Blended (CDO/Traditional)

1. MEMBER NAME: __________________________

_______________

___

Sex:

Last

First

MI

 

MALE

FEMALE

2. MEDICAID MEMBER ID #: ________________________________ 3. DOB: ______________________

4.ADDRESS: ______________________________________________________________________________

Street

_________________________

_____

_________

_______________

5. HOME PHONE:________________

City

State

Zip

County

 

6.CASE MANAGEMENT/SUPPORT BROKER AGENCY (CDO):____________________ ______________

Phone

7.GUARDIAN NAME: _______________________________________ ________________ _____________

Relationship: Phone

8.POWER OF ATTORNEY: _________________________________ ________________ _______________

Relationship: Phone

9.REPRESENTATIVE NAME (CDO ONLY): ___________________________________: ________________

Relationship

10.ADDRESS: _____________________________________________________________________________

Street

_________________________

_____

_________

_______________

11. PHONE:______________________

City

State

Zip

County

 

12.LEVEL OF CARE (LOC) CERTIFICATION NUMBER: _________________

13.LOC CERTIFICATION DATES: FROM: _______________ TO: ____________________

14.PRIMARY CAREGIVER: _____________________________________________ ___________________

Relationship

15.ADDRESS: _____________________________________________________________________________

Street

_________________________

_____

_________

_______________

16. PHONE:______________________

City

State

Zip

County

 

Page 1 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: _____________________________ Medicaid Member ID#:__________________________

Identification of Needs/Outcomes/Services/Providers

NEED(S)

OUTCOMES/GOAL(S)

OBJECTIVES/INTERVENTION(S)

SERVICE

PROVIDER NAME/#

 

 

 

CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 2 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: ____________________________________ Medicaid Member ID#: ____________________ Date Services Start: ___________

Support Spending Plan

Traditional Waiver Services

Service Code

A

Provider Name and Number

B

Units per

Week

C

Units per

Month

D

Cost per

Unit

E

Cost per Week (Column CxE)

F

Total Cost Monthly

(4.6xColumn F)

G

Total Cost per Month

$

Consumer Directed Services

 

Service

Description of Service

Employee

Units

 

Units per

Hourly

Number of

Sum of

Administrative

Total

 

Code

B

Providing the

per

 

Month (Column

Wage

Hours per

Wages Times

Costs

Monthly

 

A

 

Service

week

 

D x 4.6)

F

Month

Hours

I

Amount

 

 

 

C

D

 

E

 

G

H

 

J

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Cost

 

 

 

 

 

 

 

 

 

 

 

Per Month

 

 

 

 

 

 

 

 

 

 

 

$

Page 3 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: ______________________________________ Medicaid Member ID #: ______________________

List each provider/employee name, address and telephone number:

Provider/Employee Name

Provider Number Address

Phone Number

Clinical Summary:

_______________________________________________________________________________________________

________________________________________________________________________________________________

_______________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

______________________________________________________________________________________________

Page 4 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: _______________________________________________ Medicaid Member ID #: ________________________

Emergency Back-up Plan (CDO only)

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

I certify the information contained above is accurate and that I have made an informed choice when selecting the providers/employees to provide each service.

_______________________________________________________________

________________________

Member/Guardian Signature

Date

_______________________________________________________________

________________________

Case Manager/Support Broker Signature

Date

_______________________________________________________________

__________________

Representative Signature (CDO)

Date

Plan of Care/Support Spending Plan

Approved

Denied

_______________________________________________________________

__________________

QIO Signature/Title

Date

Page 5 of 5

Form Information

Fact Name Description
Governing Law The Map 109 form is governed by Kentucky Medicaid regulations, specifically under KRS 205.520 and KRS 205.560.
Purpose This form serves as a Plan of Care and Prior Authorization for Waiver Services for Medicaid recipients in Kentucky.
Version The current version of the Map 109 form was last revised in July 2008.
Eligibility It is designed for individuals eligible for various waiver programs, including SCL, HCB, MP, ABI, and Traditional CDO.
Member Information The form requires detailed personal information, including the member's name, Medicaid ID, date of birth, and address.
Guardian Details Information about the guardian or power of attorney is necessary, including their relationship to the member and contact information.
Provider Information Details about service providers must be included, such as names, addresses, and contact numbers.
Service Codes The form includes specific service codes for both traditional waiver services and consumer-directed services.
Cost Breakdown A comprehensive cost breakdown is required, detailing costs per unit, weekly costs, and total monthly costs.
Emergency Backup Plan A section for an emergency backup plan is included, specifically for Consumer Directed Options (CDO) services.

Detailed Guide for Filling Out Map 109 Kentucky

Filling out the Map 109 Kentucky form is an important step in securing necessary waiver services. This form collects essential information about the individual needing care, their support network, and the services they require. Follow these steps carefully to ensure all information is accurately provided.

  1. Member Name: Write the full name of the individual receiving services, including last name, first name, and middle initial.
  2. Sex: Indicate the member's sex by checking either the "MALE" or "FEMALE" box.
  3. Medicaid Member ID: Enter the Medicaid Member ID number.
  4. Date of Birth: Fill in the member's date of birth.
  5. Address: Provide the complete street address, including city, state, zip code, and county.
  6. Home Phone: Enter the member's home phone number.
  7. Case Management/Support Broker Agency (CDO): Write the name of the agency and their phone number.
  8. Guardian Name: If applicable, fill in the name of the guardian, their relationship to the member, and their phone number.
  9. Power of Attorney: Include the name, relationship, and phone number of the power of attorney, if applicable.
  10. Representative Name (CDO Only): Provide the representative's name and relationship to the member.
  11. Representative Address: Fill in the complete street address, including city, state, zip code.
  12. Representative Phone: Enter the representative's phone number.
  13. Level of Care (LOC) Certification Number: Write the LOC certification number.
  14. LOC Certification Dates: Specify the start and end dates for the LOC certification.
  15. Primary Caregiver: Fill in the primary caregiver's name and relationship to the member.
  16. Primary Caregiver Address: Provide the caregiver's complete address, including city, state, zip code.
  17. Primary Caregiver Phone: Enter the primary caregiver's phone number.
  18. Identification of Needs/Outcomes/Services/Providers: List the needs, goals, objectives, and the names and codes of service providers.
  19. Support Spending Plan: Fill in the details for traditional waiver services, including service codes, provider names, units, and costs.
  20. Consumer Directed Services: Provide the service description, employee details, units, and costs.
  21. Provider/Employee List: List each provider or employee’s name, number, address, and phone number.
  22. Clinical Summary: Write a detailed clinical summary of the member's needs and services.
  23. Emergency Back-up Plan (CDO only): Outline the emergency back-up plan for services.
  24. Signatures: Ensure the member or guardian, case manager, and representative sign and date the form.

Obtain Answers on Map 109 Kentucky

  1. What is the purpose of the Map 109 form?

    The Map 109 form serves as a Plan of Care and Prior Authorization for waiver services in Kentucky. It is used to document the needs, goals, and services required by Medicaid members who qualify for various waiver programs. This includes ensuring that the member receives appropriate care and support based on their individual circumstances.

  2. Who needs to fill out the Map 109 form?

    The form must be completed by the member or their guardian. Additionally, case managers or support brokers may assist in filling out the form to ensure all necessary information is accurately captured. This collaborative approach helps in creating a comprehensive care plan that addresses the member's specific needs.

  3. What information is required on the Map 109 form?

    The form requires a variety of information, including:

    • Member's name, Medicaid ID, and date of birth
    • Contact details for the member, guardian, and support broker
    • Level of care certification number and dates
    • Identification of needs, outcomes, goals, and service providers
    • Support spending plan for traditional and consumer-directed services

    Completing these sections accurately is crucial for the approval of waiver services.

  4. How does the approval process work for the Map 109 form?

    Once the Map 109 form is completed, it must be submitted for review. The Quality Improvement Organization (QIO) will assess the plan and determine if it meets the necessary criteria for approval. The outcome will be documented on the form, indicating whether the plan is approved or denied. If denied, the reasons for denial will be provided.

  5. What should I do if my Map 109 form is denied?

    If the Map 109 form is denied, it is important to review the reasons provided by the QIO. The member or guardian can work with the case manager or support broker to address any issues or provide additional information. A revised form can be submitted for reconsideration, ensuring that all necessary adjustments are made to meet the approval criteria.

Common mistakes

Filling out the Map 109 Kentucky form can be a straightforward process, but there are common mistakes that can lead to delays or complications in receiving necessary services. Understanding these pitfalls can help ensure that the form is completed accurately and efficiently.

One frequent error is failing to provide complete information in the MEMBER NAME section. Omitting a middle initial or misspelling the last name can create confusion and may result in processing delays. It is crucial to double-check that all names are entered correctly, as this information is used to identify the individual receiving services.

Another common mistake involves the MEDICAID MEMBER ID number. This unique identifier is essential for processing claims and authorizations. Leaving this field blank or entering an incorrect number can lead to significant issues. Always ensure that the Medicaid ID is accurate and clearly written to avoid complications.

Additionally, many individuals overlook the importance of including accurate contact information. The HOME PHONE and ADDRESS sections must be filled out completely. Missing or incorrect details can hinder communication with service providers or case managers, which can delay the delivery of services. It is advisable to verify that all contact information is up to date.

Another area where mistakes often occur is in the LEVEL OF CARE (LOC) CERTIFICATION NUMBER. This certification is critical for determining eligibility for services. Failing to include this number or providing an outdated certification can result in denial of services. It is essential to ensure that the LOC certification is current and accurately recorded.

Finally, individuals sometimes neglect to sign the form in the appropriate places. The signatures of the member, guardian, and case manager are vital for validating the information provided. Without these signatures, the form may be deemed incomplete and could be returned for correction. Always ensure that all required signatures are obtained before submitting the form.

Documents used along the form

The Map 109 form is an essential document used in Kentucky for the Plan of Care and Prior Authorization for Waiver Services. It helps outline the needs, goals, and services required for Medicaid members. Along with this form, several other documents are often utilized to ensure a comprehensive understanding of the member's care and support needs. Below is a list of five important forms and documents that complement the Map 109 form.

  • Level of Care (LOC) Certification: This document verifies that the individual meets the necessary criteria for receiving waiver services. It is crucial for determining the appropriate level of care needed and must be updated regularly to reflect the member's current condition.
  • Emergency Back-Up Plan: Required for Consumer Directed Options (CDO), this plan outlines procedures to follow in case the primary caregiver is unavailable. It ensures that the member's needs are met even during emergencies, providing peace of mind for both the member and their family.
  • Support Spending Plan: This document details how funds will be allocated for various services and supports. It breaks down the costs associated with each service, helping to manage the budget effectively while ensuring all necessary care is provided.
  • Clinical Summary: This summary provides a comprehensive overview of the member's medical history, current health status, and any ongoing treatments. It is essential for care providers to understand the member's unique needs and to tailor services accordingly.
  • Provider Information Sheet: This sheet lists all service providers involved in the member's care, including their contact information and specialties. It serves as a quick reference for case managers and family members to coordinate care effectively.

Utilizing these documents in conjunction with the Map 109 form ensures that all aspects of the member's care are addressed thoroughly. This comprehensive approach not only enhances the quality of care but also helps in navigating the complexities of the Medicaid system in Kentucky.

Similar forms

The Map 109 form in Kentucky serves as a crucial document for individuals seeking waiver services under Medicaid. It outlines the plan of care and prior authorization for various types of waiver services. Similar documents play essential roles in managing healthcare and support services. Here are six documents that share similarities with the Map 109 form:

  • Individualized Service Plan (ISP): This document outlines the specific services and supports tailored to an individual's needs. Like the Map 109, the ISP details the goals, objectives, and providers involved in delivering care.
  • Medicaid Waiver Application: This application is necessary for individuals to qualify for Medicaid waiver services. It collects information about the applicant's needs and circumstances, similar to how the Map 109 gathers essential details for service authorization.
  • Plan of Care (POC): A POC is a broader document that outlines the overall strategy for managing an individual's health and support needs. Like the Map 109, it includes information about service providers and care goals.
  • Client Assessment Form: This form assesses an individual's needs and eligibility for services. It parallels the Map 109 in that both documents aim to identify specific care requirements and facilitate appropriate service delivery.
  • Authorization for Release of Information: This document allows for the sharing of medical and personal information among providers. It is similar to the Map 109, which requires the disclosure of sensitive information to ensure proper care coordination.
  • Emergency Preparedness Plan: This plan outlines steps to take in case of an emergency affecting the individual’s care. Like the emergency backup plan section of the Map 109, it ensures that there are contingencies in place for ongoing support.

Dos and Don'ts

When filling out the Map 109 Kentucky form, it is important to follow specific guidelines to ensure accuracy and completeness. Below is a list of recommended practices and common mistakes to avoid.

  • Do verify that all personal information is accurate and up to date.
  • Do include the Medicaid Member ID number in the designated space.
  • Do clearly indicate the type of waiver program being applied for.
  • Do provide complete contact information for all involved parties, including guardians and representatives.
  • Do ensure that the emergency back-up plan is detailed and comprehensive.
  • Don't leave any sections blank; all fields should be filled out as completely as possible.
  • Don't use abbreviations or shorthand that may not be understood.
  • Don't forget to sign and date the form where required.
  • Don't submit the form without reviewing it for errors or omissions.

Misconceptions

Misconceptions about the Map 109 Kentucky form can lead to confusion. Here are ten common misunderstandings:

  • The form is only for new Medicaid applicants. Many believe the Map 109 is only for those applying for Medicaid for the first time. In reality, it is also used for annual renewals and modifications.
  • Only caregivers can fill out the form. While caregivers often assist, any authorized representative, including guardians or family members, can complete the form.
  • The form is not necessary if services are already in place. Even if services are ongoing, the Map 109 must be updated regularly to reflect current needs and ensure continued support.
  • The form is too complicated for families to understand. Although it may seem complex, the form is designed to be user-friendly. Support is available for those who need help.
  • All waiver programs are the same. There are different types of waiver programs listed on the form, each with specific eligibility requirements and services. Understanding these differences is crucial.
  • Signature requirements are flexible. The form requires signatures from the member, guardian, and case manager. Missing signatures can delay processing.
  • It’s unnecessary to list all service providers. Accurate and complete information about all service providers is essential for the approval process. Omitting details can lead to complications.
  • The form can be submitted without a care plan. A detailed care plan must accompany the Map 109 to ensure that the needs and goals of the member are clearly outlined.
  • Changes to services don’t need to be reported. Any changes in services, providers, or needs must be documented and submitted to ensure the form remains accurate.
  • Approval is guaranteed once the form is submitted. Submission does not guarantee approval. The Quality Improvement Organization (QIO) reviews each application and may deny it based on various factors.

Key takeaways

When filling out and using the Map 109 Kentucky form, keep these key takeaways in mind:

  • Accurate Information: Ensure all personal details, including the member's name, Medicaid ID, and date of birth, are filled out correctly. Inaccurate information can lead to delays in services.
  • Clear Identification: Clearly identify the needs, goals, and objectives for the member. This section is crucial for determining the appropriate services and supports.
  • Provider Details: List each service provider’s name, address, and phone number accurately. This facilitates communication and service delivery.
  • Cost Breakdown: Provide a detailed cost breakdown for both traditional and consumer-directed services. This helps in understanding the financial aspects of the care plan.
  • Signatures Required: Obtain necessary signatures from the member, guardian, and case manager. Missing signatures can result in the denial of the plan.