Below are the conditions that Brittco uses to classify case notes for the Schedule B4 Cost Summary Report.
TCM Units
Must meet all conditions
- Case note has allowable TCM service
- Client has Medicaid number and is Medicaid eligible
Other Allowable
Must meet all conditions
- Case note has allowable TCM service
- Client does not have Medicaid number or does not have Medicaid eligibility set up
Unallowable
- Case note has unallowable TCM service
OR - Client is "temporarily" NOT Medicaid eligible for one of the following reasons
- Medical Institution
- ICFMR
- Incarcerated
- Nursing Home
- Developmental Center
- Juvenile Detention
- Moved out of State
OR
- Client has passed away
OR - Client is under the age of 3 and not on a waiver
Home Choice
- Case note has service of "Home Choice"
Note: Any Case Notes written with a service classified as "Other" is classified as "General / Admin Time" and will be withheld from Cost Report numbers.