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Minnesota Department of Human Services Community-Based Services Manual (CBSM)
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Financial management overview

Page posted: 10/01/03

Page reviewed:

Page updated: 4/20/16

Background

Providers who choose to participate in Minnesota Health Care Programs (MHCP) must follow Medical Assistance (MA) billing principles and requirements when billing for home care or waiver services in addition to MHCP billing requirements.

General financial management information

This information applies to both waiver programs and home care services.

1. Case Manager/Service Coordination MHCP Information
2. Eligibility Verification / MN-ITS
3. MA Billing Principles and Requirements
4. Medicare Maximization
5. MHCP Provider Application
6. MMIS Edits
7. Rates
8. Screening Documents and Service Agreements
9. SSIS (Social Services Information System)

Waiver only financial management information

This information applies only to waiver programs.

1. Financial Management of the Waivers – Overview
2. Financial Management of the Waivers – CAC, CADI, BI
3. Financial Management of the Waivers – DD
4. Reimbursement for overhead expenses due to residential absence
5. Tribal administration of CAC, CADI and BI waivers
6. Reconsideration for repayment of over-authorization or overspending (health plans)
7. Waiver billing and rates
8. Waiver Management System (WMS)
9. Disability Waiver Rate System (DWRS)
10. Rate Management System (RMS)

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© 2017 Minnesota Department of Human Services Updated: 4/20/16 4:53 PM | Accessibility | Terms/Policy | Contact DHS | Top of Page | Updated: 4/20/16 4:53 PM