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 |
|
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 |
|
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/# |
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CODE |
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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
Provider Name and Number
B
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 |
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Code |
B |
Providing the |
per |
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Month (Column |
Wage |
Hours per |
Wages Times |
Costs |
Monthly |
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A |
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Service |
week |
|
D x 4.6) |
F |
Month |
Hours |
I |
Amount |
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C |
D |
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E |
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G |
H |
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J |
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Total Cost |
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Per Month |
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$ |
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:
Clinical Summary:
_______________________________________________________________________________________________
________________________________________________________________________________________________
_______________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
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______________________________________________________________________________________________
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
_______________________________________________________________ |
__________________ |
QIO Signature/Title |
Date |