Get Mr/rd Waiver Overview - Ddsn Sc 2015-2025

This guide provides comprehensive instructions on completing the MR/RD Waiver Overview form online. It is designed to support users in navigating the various sections effectively, ensuring all necessary details are accurately provided.

Follow the steps to successfully complete the MR/RD waiver overview form.

1. Click the ‘Get Form’ button to obtain the MR/RD Waiver Overview form and open it in your preferred online editor.
2. Identify the individual: Confirm if the individual is a potential MR/RD Waiver candidate. If applicable, a legal guardian should request waiver services or nursing.
3. Request for slot allocation: Complete the Request for MR/RD Waiver Slot Allocation (MR/RD Form 30) within two working days of the request. Submit this request to your supervisor for review and signature. Forward to the MR/RD Waiver Coordinator with the individual's single plan, IFSP, or FSP. Ensure to comply with the 3-day timeframe for sending the MR/RD Info Sheet-1 to the legal guardian.
4. Freedom of choice: Upon notification of a waiver slot allocation, complete the Freedom of Choice Form (MR/RD Form 1) with the individual or their legal guardian within three working days. Make two copies—leave one with the family and retain another for office records.
5. Level of care submission: Submit the ICF/MR Level of Care packet (MR/RD Form 9) to the Consumer Assessment Team within seven working days of the slot award notification. Follow up regarding Medicaid eligibility if the individual is not currently eligible.
6. Enrollment processing: Once the Waiver Enrollments Coordinator receives all necessary information, enrollment can proceed. The enrollment status will be communicated via the Certification of Enrollment/Disenrollment Form.
7. Budget establishment: Assess and document the individual’s needs to determine budget allocations. Create a budget reflecting all necessary services and obtain approval before initiating any referrals.
8. Service referrals: Authorize the service by submitting necessary referrals after the budget approval. Follow specific guidelines as outlined in the MR/RD Waiver manual.
9. Monitoring: Document the use and effectiveness of all funded services consistently to ensure service satisfaction and compliance with policies.
10. Disenrollment procedures: If disenrollment is necessary, ensure that the budget reflects actual units used and complete the Notice of Disenrollment (MR/RD Form 17), forwarding it to the Waiver Enrollments Coordinator within two days.
11. Maintain ongoing evaluations: Conduct Level of Care re-evaluations and budget revisions as circumstances change, ensuring compliance with specified timelines.
12. Final steps: After filling out the form, save your changes. You can choose to download, print, or share the completed MR/RD Waiver Overview.

Complete your MR/RD Waiver Overview form online today to ensure timely and accurate processing of waiver services.