1. Service Options Using Resources In Community Environments (SOURCE)
Presentation to: Georgia Association of Community Care Providers (GACCP)
Presented by: Leroy Altman, Program Director Waiver Services, OIG/Program Integrity Section
Date: July 14, 2011

2. The Information in the Manuals is Essential
Always Important
Read Your Manuals
The Information in the Manuals is Essential
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3. Enrolled as CCSP Provider
PART II POLICIES AND PROCEDURES FOR SERVICE OPTIONS USING RESOURCES IN COMMUNITY ENVIRONMENTS, Section 801
Enrolled as CCSP Provider
SOURCE providers must first be enrolled in CCSP
SOURCE providers are preferred providers
SOURCE providers get a volume of business in exchange for -
Increased performance from SOURCE providers
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4. PART II POLICIES AND PROCEDURES FOR SERVICE OPTIONS USING RESOURCES IN COMMUNITY ENVIRONMENTS, Section 1003
Carepaths
Discussed with providers for:
New enrollments
Reassessments
Changes in provider meetings
Case management monthly supervision:
Review & sign completed carepaths for -
New members
Reassessment members
Member with carepath level changes
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5. Scheduled Case Management Contact
PART II POLICIES AND PROCEDURES FOR SERVICE OPTIONS USING RESOURCES IN COMMUNITY ENVIRONMENTS, Section 1301
Scheduled Case Management Contact
CM will regularly initiate contact with members/ caregivers
Will follow-up contacts with providers and primary care providers
Assist the RN in evaluating tasks
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6. 3. Level of Care Justification (appendix I) 4. SOURCE Carepath
PART II POLICIES AND PROCEDURES FOR SERVICE OPTIONS USING RESOURCES IN COMMUNITY ENVIRONMENTS, Section
Upon completion of enrollment and initiation of services case managers will provide the following documents to all community service providers:
1. MDS-HC, SOURCE Assessment Addendum, and MDS-HC signature page (Appendix T-must contain the RN signature and date of signature)
2. SOURCE Level of Care and Placement Instrument (must contain required signatures and date of signature)
3. Level of Care Justification (appendix I)
4. SOURCE Carepath
5. Member Version of the Carepath
Rights and Responsibilities
Authorization for Release

7. 9. Member Information Form (s) (Appendix W), if applicable
PART II POLICIES AND PROCEDURES FOR SERVICE OPTIONS USING RESOURCES IN COMMUNITY ENVIRONMENTS, Section
8. Member Referral Form
9. Member Information Form (s) (Appendix W), if applicable
10. Advance Directives if available to Case Management (See Section 903 (j)
11. Directions to the member’s home, starting from the local SOURCE site Office to the member’s home address (See Section 902, Procedures (k)

8. Read Your Manuals Manuals are Important Important For You
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