CBHS100 MENTAL HEALTH SERVICES (MHS) & DRUG AND ALCOHOL SERVICES (DAS) PROVIDER DATA FORM

Similar documents
AVATAR Billing Providers Bulletin Medicare-MediCal Issue

SANTA BARBARA COUNTY DEPARTMENT OF Behavioral Wellness A System of Care and Recovery. o--,-.m-a----,laa~-d-c~~~~~~~~~~-

Treatment Planning. General Considerations

CONTRA COSTA MENTAL HEALTH

AVATAR Billing Providers Bulletin

Volume 26 No. 05 July Providers of Behavioral Health Services For Action Health Maintenance Organizations For Information Only

Optum/OptumHealth Behavioral Solutions of California Facility Network Request Form / Credentialing Application

Medicare Behavioral Health Authorization List Effective 5/26/18

Behavioral Health Covered Benefits

I. General Instructions

Drug Medi-Cal Organized Delivery System

MAGELLAN UNIVERSAL SERVICES LIST - Includes Preferred HIPAA Compliant Codes. UB-04 Revenue Codes

Facility-Based Behavioral Health Program Professional Fees Reimbursement Policy Annual Approval Date. Approved By

Behavioral Health Services in Ohio Hospitals Ohio Hospital Association. Ohio Department of Medicaid January 23, 2018

Facility/Agency Change Form

LETTER OF INTENT TO CONTRACT WITH AMERIHEALTH CARITAS VIRGINIA FOR THE PROVISION OF SERVICES TO VIRGINIA MEDICAID RECIPIENTS

907 KAR 1:044. Coverage provisions and requirements regarding community mental health center behavioral health services.

Alliance Behavioral Healthcare Level of Care Guidelines for State Funded Adult Mental Health and Substance Abuse Services

TBH Medicaid Participating Provider ARQ Page 1

Behavioral Health Covered Benefits

CQRT/Documentation Training Q & A May, June and July 2004

SUBSTANCE ABUSE & HEALTH CARE SERVICES HEALTH SERVICES. Fiscal Year rd Quarter

Not Covered HCPCS Codes Reimbursement Policy. Approved By

907 KAR 15:080. Coverage provisions and requirements regarding outpatient chemical dependency treatment center services.

Title 22 Background & Updated Information State Plan Amendments Roles and Responsibilities Provider SUD Medical Director Physician Department of

Drug Medi-Cal Organized Delivery System Implementation Plan. Imperial County Behavioral Health Services

#14 AUTHORIZATION FOR MEDI-CAL SPECIAL TY MENTAL HEAL TH SERVICES (OUTPATIENT)

Drug Medi-Cal Organized Delivery System (DMC-ODS) Waiver

Maine s Co- occurring Capability Self Assessment 1

Department of Health & Human Services Division of Behavioral Health Services Alcohol & Drug Services. Uma K. Zykofsky, LCSW Behavioral Health Director

Molina Healthcare of Ohio Behavioral and Mental Health Molina Dual Options MyCare Ohio 2014

Behavioral Health Providers: Frequently Asked Questions (FAQs)

Services and Supports for People with Dual Diagnosis

Ages Ages 3 through 64.

San Francisco Whole Person Care California Medi-Cal 2020 Waiver Initiative

The Money Follows the Person Demonstration in Massachusetts

San Diego County Funded Long-Term Care Criteria

Peach State Health Plan Covered Services & Authorization Guidelines Programs for Behavioral Health

Improving Service Delivery for Medicaid Clients Through Data Integration and Predictive Modeling

Drug/Medi-Cal Organized Delivery System (DMC-ODS) Waiver County Implementation Plan. Submitted By: Ventura County Behavioral Health Department

Documentation Training

California Medi-Cal 2020 Demonstration Page 89 of 307 Approved December 30, 2015 through December 31, 2020

IV. Clinical Policies and Procedures

Medicaid Funded Services Plan

Dr. Nancy G. Burlak, EdD, LMFT

Service Array: Mental Health Medicaid Specialty Supports and Services Descriptions Note:

Partial Hospitalization. Shelly Rhodes, LPC

Overview of California External Quality Review Activities

o Recipients must coordinate these testing services with other HIV prevention and testing programs to avoid duplication of efforts.

Maryland Medicaid Program. Aaron Larrimore Medicaid Department of Health and Mental Hygiene May 31, 2012

Covered Service Codes and Definitions

Rehabilitative Behavioral Health Providers Frequently Asked Questions

KERN HEALTH SYSTEMS PARTICIPATING HOSPITAL/FACILITY APPLICATION

Drug Medi-Cal Organized Delivery System Demonstration Waiver

SUD Rate Matrix - Treatment Services

Division of Mental Health, Developmental Disabilities & Substance Abuse Services NC Mental Health and Substance Use Service Array Survey

Acute Crisis Units. Shelly Rhodes, Provider Relations Manager

State-Funded Enhanced Mental Health and Substance Abuse Services

VSHP/ Behavioral Health

Hours: Monday Friday, 8 AM to 5 PM. Evening hours available at all sites.

DRUG MEDI-CALWAIVER STAKEHOLDER FORUM

Section V: To be completed by the PIHP contract manager as applicable. Section VI: To be completed by the PIHP Credentialing Committee as applicable.

Exhibit A Language Changes Summary (FY 14-15) Mental Health

2/18/2014. Trudy Raymundo, Director, San Bernardino County Department of Public Health

Mental Health Board Member Orientation & Training

Certified Community Behavioral Health Clinics (CCBHCs): Overview of the National Demonstration Program to Improve Community Behavioral Health Services

Place of Service Code Description Conversion

Santa Clara County, California Medicare- Medicaid Plan (MMP)

Mental Health Updates. Presented by EDS Provider Field Consultants

State of California Health and Human Services Agency Department of Health Care Services

Benefits are effective January 01, 2018 through December 31, 2018 PLAN DESIGN AND BENEFITS PROVIDED BY AETNA LIFE INSURANCE COMPANY

Information for Dual-Eligible Members with Secondary Coverage through California Regular Medi-Cal (Fee-for-Service)

Facility and Ancillary Credentialing Application INSTRUCTIONS

12. Additional Service Specific Information

MBHP FISCAL YEAR 2015 PROVIDER RATE INCREASES AND INCENTIVES

PROS Clarification. Structured Skill Development and Support

Summary of the Low Income Health Program Applications

Alcohol Drug & Mental Health Services INPATIENT SERVICES

Hamilton County Municipal and Common Pleas Court Guide

Short-term Intensive Residential Remediation Treatment

LCSW, RN Ther, LCPC. PHD Psych CRNP - PMH APRN - PMH

Stanislaus County Drug Medi-Cal Organized Delivery System (DMC- ODS)

Drug Medi-Cal Organized Delivery System Evaluation: Baseline

San Francisco Whole Person Care California Medi-Cal 2020 Waiver Initiative

LONG TERM & RESIDENTIAL CARE IN SAN DIEGO COUNTY. April 2018 Dr. Michael Krelstein, Clinical Director Behavioral Health Services

HUMMINGBIRD PLACE PSYCHIATRIC RESPITE Behavioral Health Navigation Center

Covered Behavioral Health Services

Updates: BHCS Mental Health Contracting for FY Frequently Asked Questions Last Update: 4/6/17

Drug Medi-Cal Organized Delivery System Implementation Plan

PO AILANI, INC. CONTINUUM OF CARE. Applicant s Data Descriptor Information (Please Complete Entire Form)

The IMD Exclusion What Is It? Why Is It Important? John O Brien Senior Advisor SAMHSA

1. SMHS Section of CCR Title 9 (Division 1, Chapter 11): this is the regulation created by the California Department of Health Care Services (DHCS).

State Resources, Policy, and Reimbursement Information

PROVIDER INFORMATION UPDATE FORM CURRENT CONTRACT INFORMATION - ALL FIELDS IN THIS SECTION ARE REQUIRED

Florida Medicaid. Therapeutic Group Care Services Coverage Policy

Behavioral Health Initial Review Form

STAR+PLUS through UnitedHealthcare Community Plan

ELMR. Provider Connect. Training Manual (v.2.0) Electronic Management of Records. Substance Abuse Program

Hours: Monday Friday, 8 AM to 5 PM. Evening hours available at all sites.

State of New Jersey Department of Human Services Division of Medical Assistance & Health Services (DMAHS)

Transcription:

CBHS100 MENTAL HEALTH SERVICES (MHS) & DRUG AND ALCOHOL SERVICES (DAS) PROVIDER DATA FORM The purpose of this Provider Data Form (CBHS100) is to facilitate and track the set up of a new Mental Health (MHS) or Substance Abuse (DAS) provider 1 and to update provider setup information. This form is not intended for use in setting up or implementing individual Fee for Service Practitioner Providers who are managed by the Provider Systems Office (PSO.) Behavioral Health Program Managers should contact Fiscal Reporting Unit (554-2524) for Legal Entity (LE 2 ) number (for MHS) and Provider number (for DAS) to set up or, to change or add Mode/ to an existing Program, before filling out and submitting this CBHS100 form when appropriate. Instructions for NEW Provider Set-up The CBHS Program Managers are responsible for completing and distributing this form as follows: 1. Initiate the contract process 2. MHS programs must attach a copy of the CRDC as developed through the contract process. Substance Abuse programs must attach a copy of the Contract Budget Summary. 3. Obtain Fire Clearance for the proposed address as needed. 4. For Short Doyle Providers, initiate the certification process. Contact CBHS Performance & Compliance Unit, Provider Relations Provider Certifications Office 5. If the Provider is MediCare certified or if certification is required, contact Provider Certifications Office 6. Complete the information in Part I, and Part II (MHS) or III (Drug and Alcohol Services), include any Provider/ RU attributes that may affect billing. 7. Determine the name for the new Reporting Unit using the following criteria: - Name cannot exceed 38 characters - Names may not be duplicated - Contact the BHBIS Business Analyst for an RU 3 number 8. Obtain signatures on Part IV and distribute the form as indicated in the Distribution list (last page). 9. The BHBIS Business Analyst will notify the concerned parties when the setup is complete in InSyst Instructions for CHANGES in Provider Data The purpose of the change in Provider Data process is to facilitate and track changes to add, close, or change information for Providers. CBHS Program Managers are responsible for filling out a CBHS100 form and retaining a copy of the form. Follow the instructions below and send copies to the distribution list. 1. To Close an RU: Attach a copy of the original CBHS100 form 4 Part I and Part II (Mental Health Services) or Part III (Drug and Alcohol Services) page for each mode of service to be closed. Write CLOSE RU at the top of the page with the effective closing date.. 2. To Add, Delete, Change Procedure Codes: Attach Part II (Mental Health Services) or Part III (Drug and Alcohol Services) with notes indicating what services are to be added or changed and attach the CRDC sheet (Mental Health Services). 3. To Change Populations Served or Payor Sources: Attach Part II (Mental Health Services) or Part III (Drug and Alcohol Services) with notes indicating changes 4. To Change Legal Entity (LE) or Address Information: If a program is changing to a different LE, you must get a new Provider Number and complete a CBHS100 as a new provider (for MHS). 5. To Change Address Information: For programs, a re-certification is required when the provider site address changes. Attach Part I with notes indicating all changes needed. 6. To Change Complete Part I and check the appropriate MHS or DAS box. 7. To Change Head of Service (Clinical, Medical Director), Program Director or Legal Entity Director: Complete Part I and check the appropriate MHS or DAS box. Note: Part IV Signature page is required for all changes. SUBMIT ONLY THE PAGES YOU FILLED OUT. 1 A provider is defined as the directing Organizational Healthcare entity. State assigns a 4-digit number for each single address site. 2 LE is the corporate entity with fiduciary responsibility for a program. LE has a 5-character number assigned by the State. 3 Reporting Unit is defined as a Healthcare delivery entity, having a 5- or 6-character Reporting Unit (RU) number assigned by the BHBIS unit, based on the 4-digit provider number and a 1 or 2 digit qualifying suffix. Reporting Units must be set up at the time the Provider is established. Generally, a separate RU number is required for each mode of service planned. 4 If you do not have the original CBHS100 form, please contact BHBIS Business Analyst 1380 Howard St, 3 rd floor.

RU#: Part I: New Provider Information Check the box that applies This provider is MHS Provider DAS Provider Civil service Contract Private Hospital/Facility Do not use this form for Private Provider Network (PPN) individual practitioner providers. Contact CBHS Provider Relations Office, (415) 255-3723 for PPN Providers. Provider Name Address: City: State Zip Phone: Fax: TT/TDD: Language Capacity At this address services are available in English and the following additional languages: 1. 4. 2. 5. 3. 6. Program Director Name: Phone: e-mail Director Name: Phone: e-mail Contact Person (if different from Director) Phone: e-mail CBHS Program Manager : Phone: Data Entry Person 1: Phone: Current BIS User New User (Contact the IS Help Desk (415) 255-3438 for assistance) Data Entry Person 2: Phone: Current BIS User New User (Contact the IS Help Desk (415) 255-3438 for assistance) Data Entry Person 3: Phone: Current BIS User New User (Contact the IS Help Desk (415) 255-3438 for assistance) It is highly recommended for Providers to have more than one BIS Data Entry person to ensure adequate coverage for this task. Legal Entity/Agency number Legal Entity/ Agency Name Start Date for Reporting Unit (RU): (The date the Provider is scheduled to open its doors or the effective date for the new RU) CBHS100 (Rev 04/06) Page 2 of 18

RU#: Part II (Mental Health Services): 24-Hour Services (Mode 05 include Mode 60 if applicable) Number of Beds: Define services (using Service Function Codes []) to be provided by the Program/RU Special Instructions: Attach a copy of the CRDC and complete information below from the CRDC. Be sure all Service Function Codes (s) assigned to the RU are included in the final contract. Place a check mark ( ) to indicate YES if service applies to this RU. Y E S Range Description Y E S Range Description 10-18 Hospital Inpatient 35 IMD (no patch) 19 Hospital Administrative Day 36-39 IMD with patch 40-49 Adult Crisis Residential 30-34 SNF Intensive 65-79 Adult Residential 60-64 Residential --Other 90-94 MH Rehab Center 20-29 Psychiatric Health Facility 80-84 Semi-Supervised Living 85-89 Independent Living MODE 60 40 Life Support Board & Care RU Target Population ADULT GERIATRICS (Age 60+) HIV+ MENTALLY ILL/SUBSTANCE ABUSERS MINORITY DEVELOPMENTALLY DISABLED CHILDREN (Age 0-17) AB3632 RU Billing/Payor Sources (FRC) SF County Grant Funded (Name & Time Period) MediCal (requires cert) (from to ) Medicare Federal: Insurance State: Client Other: Other: Work Order Not for billing, for tracking only CBHS100 (Rev 04/06) Page 3 of 18

RU#: Part II (Mental Health Services): Outpatient Services (Mode 15 or Mode 45 added if shows in CRDC) Define services to be provided by the Program/RU Special Instructions: Attach a copy of the CRDC and complete information below from the CRDC. Be sure all Service Function Codes (s) assigned to the RU are included in the final contract. Place a check mark ( ) to indicate YES if service applies to this RU. Y E S Range 10-18 30-38 40-48 Mental Health Services Collateral Assessment Individual Description 50-58 Group 01-09 Case Management Brokerage 60-68 Medication Support 70-78 Crisis Intervention 40, 50 Children's Wrap Around Services 58 TBS 11 21 28 29 Indirect Services/Mode 45 (not MAA funded) Mental Health Promotion Community Client Contact Staff Training Given Clinical Staff Development Other Service Codes Added: CPT Codes Non MediCal Codes Other Codes (Please list) RU Target Population ADULT GERIATRICS (Age 60+) HIV+ MENTALLY ILL/SUBSTANCE ABUSERS (Dually Diagnosed) MINORITY DEVELOPMENTALLY DISABLED CHILDREN (Age 0-17) AB3632 RU Billing/Payor Sources (FRC) SF County Grant Funded (Name & Time Period) MediCal (requires cert) (from to ) Medicare Federal: Insurance State: Client Other: Other: Work Order Not for billing, for tracking only CBHS100 (Rev 04/06) Page 4 of 18

Part II (Mental Health Services): Day Treatment Services (Mode 10) RU#: Define services to be provided by the Program/RU Special Instructions: Attach a copy of the CRDC and complete information below from the CRDC. Be sure all Service Function Codes (s) assigned to the RU are included in the final contract. Place a check mark ( ) to indicate YES if service applies to this RU. Y E S Range Description 81-84 Day TX Intensive-Half Day (Up to 4 hours) 85-88 Day TX Intensive-Full Day (More than 4 hours) 91-94 Day TX Rehabilitative-Half Day (Up to 4 hours) 95-98 Day TX Rehabilitative-Full Day (More than 4 hours) 40-48 Socialization 20-24 Crisis Stabilization-Emergency Room. (Must have Staff Physician). 25-28 Crisis Stabilization-Urgent Care. (Must have Staff Physician). 30-38 Vocational Services 60-68 SNF Augmentation RU Target Population ADULT GERIATRICS (Age 60+) HIV+ MENTALLY ILL/SUBSTANCE ABUSERS MINORITY DEVELOPMENTALLY DISABLED CHILDREN (Age 0-17) AB3632 RU Billing/Payor Sources (FRC) SF County Grant Funded (Time Period & Name) MediCal (requires cert) (from to ) Medicare Federal: Insurance State: Client Other: Other: Work Order Not for billing, for tracking only CBHS100 (Rev 04/06) Page 5 of 18

RU#: Part II (Mental Health Services): Only Indirect Services Mode 45 Place a check mark ( ) to indicate YES if service applies to this RU. Y E S Range Description Indirect Services 11 Mental Health Promotion 21 Community Client Contact 28 Staff Training Given 29 Clinical Staff Development CBHS100 (Rev 04/06) Page 6 of 18

Part III (Drug and Alcohol Services): Intensive Outpatient Services RU#: Place a check mark ( ) if service applies to this RU. Intensive Outpatient Modality /Description of Service Procedure Code(s) Home Visit 130 Min. IOP Individual Counseling 131 IOP Group Counseling () 132 IOP Group Couns (Non ) 133 IOP Assessment () 134 Education/Life Skills Group 135 IOP Collateral () 136 IOP Treatment Planning () 137 Crisis Intervention () 138 Acupuncture 139 Case Management 140 Alternative Therapies 141 Court Appearance for client 142 Urinalysis 157 Psychiatry/Psychology Services 180 DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 7 of 18

Part III (Drug and Alcohol Services): Outpatient Services RU#: Place a check mark ( ) if service applies to this RU. Outpatient Mark appropriate procedure code with (v) (v ) Description of Service Procedure Code(s) Group Counseling (Non ) 102 Home Visit Counseling 104 Court Appearance for client 142 Individual Counseling 151 Group Counseling () 152 Assessment () 154 Physical Exam/MD Visit 155 Collateral () 156 Assessment (Detoxification) 158 Opiate Detoxification 159 Alcohol/Sedative-Hypnotic Detox 160 Stimulant Detoxification 161 Dual Diagnosis Med. Maintenance 162 Acupuncture 163 Crisis Intervention () 164 Medication Management 166 Treatment Planning () 167 Case Management 168 Relapse Prevention 169 Urinalysis 170 TB Services 190 HIV services 191 Min. DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 8 of 18

RU#: Part III (Drug and Alcohol Services): Residential/ Residential Detoxification Services Place a check mark ( ) if service applies to this RU. Residential Modality /Description of Service Procedure Code(s) Residential Day (Non ) 288 Min. Residential Day (Perinatal ) 244 Residential Detoxification Modality /Description of Service Procedure Code(s) Resid. Detox (Social Model) 241 Min. Resid. Detox (Medically Managed) 254 DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 9 of 18

Part III (Drug and Alcohol Services): Methadone Detoxification Services RU#: Place a check mark ( ) if service applies to this RU. Methadone Detoxification ( ) Description of Service Procedure Code(s) M Detox Indiv. Couns: Office/Hosp 301/311 Min. Acupuncture 302 M Detox Group Couns: Office/Hosp 312/332 M Detox dosing 321 Urinalysis 330 TB Services 390 HIV services 391 DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 10 of 18

Part III (Drug and Alcohol Services): Methadone Maintenance Services RU#: Place a check mark ( ) if service applies to this RU. Methadone Maintenance Modality /Description of Service Procedure Code(s) MM Individual Couns: Office/Hosp. 401/411 Min. MM Group Couns: Office/Hosp. (Non Medi-cal) 402/432 MM Group Couns: Office/Hosp.(Medi-cal) 452/472 MM Dosing: Office/Hosp. 420/421 Urinalysis 430 Acupuncture 414 TB Services 490 HIV Services 491 DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 11 of 18

Part III (Drug and Alcohol Services): Prevention Services RU#: Place a check mark ( ) if service applies to this RU. Prevention Modality /Description of Service Procedure Code(s) Childcare 507 Min. Child Early Intervention OP 578 Child Early Intervention Resid. 579 Prevention Education 576 Alternative Services 574 Early Intervention 571 Referral, Screening, Intake 572 Outreach and Intervention 573 IVDU Services 575 Group Intervention 583 DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 12 of 18

Part III: (Drug and Alcohol Services):Clean and Sober Living RU#: Place a check mark ( ) to indicate YES if service applies to this RU. Clean and Sober Living ( ) Modality /Description of Service Procedure Code(s) Min. One Day or Less 750 Two Days 751 Three Days 752 More than Three Days 753 Overnight, Full Day Services 770 DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 13 of 18

Part III (Drug and Alcohol Services): Ancillary Services RU#: Place a check mark ( ) if service applies to this RU. Ancillary Modality /Description of Service Procedure Code(s) Acupuncture only 781 Min. Case Management (Ancillary) 782 CM Assessment/Screening(Ancillary) 783 Ancillary CM Group 784 TB Services 790 HIV Services 791 Perinatal Outreach N/A DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 14 of 18

Part III (Drug and Alcohol Services): Day Care Rehabilitative(DCR) RU#: Place a check mark ( ) to indicate YES if service applies to this RU. Day Care Rehabilitative(DCR) ( ) Modality /Description of Service Procedure Code(s) Min. Day Care Rehabilitative(DCR)-Non 898 DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 15 of 18

RU#: Part III (Drug and Alcohol Services): Drinking Diving Programs Place a check mark ( ) to indicate YES if service applies to this RU. Drinking Driving Program ( ) Modality /Description of Service Procedure Code(s) Min. DUI Education & Counseling N/A DRUG Number: Cert Date: Perinatal Number: Cert Date: 1. Grant Fund covers: Full cost Partial General Fund Grant Single Adult Women & Children/Families CBHS100 (Rev 04/06) Page 16 of 18

Part IV: Attachments, Signatures and Distribution Check off as attached: CPT Code Crosswalk for providers who will be reimbursed on the basis of claims submitted on HCFA1500 (MHS only). CRDC Worksheet (MHS only) Fire clearance certificate (required for all new Organizational Providers) Please note: Provider information or other circumstances for the RU that may affect Billing, examples include but are not limited to, if the RU is County-funded only, if client services are partially funded by a Grant, if clients served are for a special population or eligibility category, if the RU is for tracking purposes only and no services will be entered, etc. Please attach supporting documents when appropriate or if helpful for documenting these special circumstances. Reporting Unit Notes: Signatures Signature signifies approval of New or Changes in Provider information contained on this form: Completed by CBHS Program Manager (Monitor) Date Approved by SOC & Service Director Date Approved by Assistant Director, SOC, for Contract Coordination Date CBHS100 (Rev 04/06) Page 17 of 18

Distribution List 1. BHBIS, 1380 Howard St., 3 rd Floor, Estifanos Tsegay (DAS), Pat Reynolds (MHS) 2. Program Review, Compliance & Performance, 1380 Howard St., 4 th Floor, Carlos Balladares 3. Data Manager, 1380 Howard St., 2 nd Floor, Jose Castro 4. Compliance & Performance, 1380 Howard St., Room 437, Jim Gilday 5. Manager, Contracts Unit, 1380 Howard St., 4 th Floor (Only if the Provider is a contractor). 6. Fiscal Reports, 101 grove St. Room 110, Annabel Martinez 7. BHIS, 1380 Howard St., 3 rd Floor, Nan Dame 8. Children s Programs, 1380 Howard St., 5 th floor, Philip Tse, 9. Adult & Older Adult, 1380 Howard St., 5 th floor, Kanwar Singh 10. Other Program Managers and lead Contract Administrator as listed on this form 11. CBHS Program Manager or Contract Monitor retains a file copy 12. Quality Management Unit, 1380 Howard St., 5 th Floor (Provider database) CBHS100 (Rev 04/06) Page 18 of 18