Contract Mgt

 

MILWAUKEE COUNTY DHHS

 CONTRACT MANAGEMENT 

 

 

 

ANNUAL AUDIT INFORMATION

 

Audit Waiver Request Form (2011 Audit Year)

 

Audit Waiver Request Form (2010 Audit Year)

  

 

  

 

 

Billing Forms 


2012 Revenue and Expense Financial Report - Purchase of Service  (All divisions EXCEPT Disabilities Services)

 

2012 Revenue and Expense Financial Report - Purchase of Service Disabilities Services, Birth to Three ONLY

 

2012 Revenue and Expense Financial Report - Purchase of Service Disabilities Services, Supported Living Options ONLY

 

2012 Revenue and Expense Financial Report - Purchase of Service Disabilities Services, All Other Programs

 

2012 Revenue and Expense Financial Report - Professional Service

 

 

2011 Revenue and Expense Financial Report - Purchase of Service (All divisions EXCEPT Disabilities Services)

 

2011 Revenue and Expense Financial Report - Purchase of Service Disabilities Services Division only  (All Programs EXCEPT Supported Living Options)

 

2011 Revenue and Expense Financial Report - Purchase of Service Disabilities Services, Supported Living Options ONLY

 

2011 Revenue and Expense Financial Report - Professional Service

 

 

  

 

 

Childrens Long Term Support (CLTS) Claims Processing

 

Web Training Presentation    This link is to an online training presentation posted by the State Dept. of Health Services (DHS).

 

  

  

2012 Purchase of Service Contract Presentation, Including 2012 Invoicing Information

January 25, 2012

 

PowerPoint Presentation, covering changes to the 2012 Purchase of Service Contract and invoicing requirements.

 

 

2012 Fee For Service Agreement for DHHS Networks

Presentation, November 2, 2011


Powerpoint Presentation, covering Program Policies for Childrens Court Services, WIserChoice and WrapAround Networks, Insurance, Audit and Account Requirements, General Information on Allowable Costs, State of Wisconsin procedures for filing Civil Rights Compliance plans, and Audit Requirements and Waiver Procedures for 2011 Fee For Service Agreements. 

 

Questions and Answers from the Nov. 2 meeting

  

 

2011 Purchase of Service Contract Technical Assistance Presentation

August 18, 2010

 

Powerpoint Presentation, covering changes to the 2011 RFP process, using the linked forms for submitting fiscal information, and an overview of the proposal review process.

 

 

2011 Wraparound Integrated Provider Network Agreement

Presentation, October 20, 2010

 

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 2011 Fee For Service Agreements. 

 

 

 

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
 

 

Reference Documents

 

Powerpoint Presentation, March 16, 2006, explaining Outcomes Measures

 

Previous RFP Packages:   2010 Program and Technical Requirements       2010 Budget Forms

 

2011 Program and Technical Requirements        2011 Budget Forms

 

 


Disabilities Services Division 

  

WIMCR Case Management Form 2010

WIMCR MAPC Form 2010

 

 

MA Transportation

 

MA Transportation Reimbursement Template (HMOs Only)

MA Transportation Reimbursement Template (Transport Companies Only)