|
MILWAUKEE COUNTY DHHS
CONTRACT MANAGEMENT
|
|
ANNUAL AUDIT INFORMATION
Audit Waiver Request Form (2009 Audit Year)
Audit Waiver Request Form (2008 Audit Year)
|
|
|
Disabilities Services Division
Disability Benefits Specialist Forms
Scope of Services, August, 2008
Client Services Agreement
DBS Policy & Procedures Manual
|
|
|
2010 Wraparound Integrated Provider Network Agreement
Presentation, November 3, 2009
Powerpoint Presentation, covering Program Policies for WIPN, Childrens Court Services and WrapAround Networks, Audit and Account Requirements, General Information on Allowable Costs, revised State of Wisconsin procedures for filing Civil Rights Compliance plans, and Audit Requirements and Waiver Procedures for 2010 Fee For Service Agreements. File size 697 K.
|
|
|
2009 Wraparound Integrated Provider Network Agreement
Presentation, October 14, 2008
Powerpoint Presentation, covering Audit and Account Requirements, Maintaining Financial Records, General Information on Allowable Costs, and Audit Requirements and Waiver Procedures for 2009 WIPN Agreements. File size 457 K.
|
|
|
2008 Autism Application Presentation
June 12, 2008
Powerpoint Presentation, includes directions for completing the 2008 Fee-For-Service application for providers of Ongoing Autism Services.
File size 447K.
|
2008 Fee for Service Agreement Technical Assistance Presentation
November 5, 2007
Powerpoint Presentation, includes step-by-step directions for completing the 2008 Fee For Service application which was mailed to providers in October, 2007 (Note: this application process is not open to new providers)
File size 519 K.
Provider Application Listing of Services/Descriptions
|
|
2008 Purchase of Service Contract Technical Assistance Presentation
August 8, 2007
Powerpoint Presentation, covering changes to the 2008 RFP process, using the linked forms for submitting fiscal information, and an overview of the proposal review process.
File size 189 K.
Linked Form with sample data
|
|
Reference Documents
Powerpoint Presentation, March 16, 2006, explaining Outcomes Measures
Previous RFP Packages: 2010 Program and Technical Requirements 2010 Budget Forms
|
|
Billing Forms
2010 Revenue and Expense Financial Report - Purchase of Service
2009 Revenue and Expense Financial Report - Purchase of Service
2010 Revenue and Expense Financial Report - Professional Service
2009 Revenue and Expense Financial Report - Professional Service
|
|
Disabilities Services Division
Unit-of-Service Reporting Form (Form 533)
Supplemental Monthly Billing Form
2009 WIMCR Case Management Form (Due 04/01/2010)
2009 WIMCR MAPC Form (Due 03/19/2010)
|
|
MA Transportation
MA Transportation Reimbursement Template (HMOs Only)
MA Transportation Reimbursement Template (Transport Companies Only)
|