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2016 Policy and Procedure Letters

 Back to Administrative Claiming Policy and Procedure Letters

Number & Date
Description Attachment
December 20, 2016 Procedure For Submitting Tape Match Data Request for the SMAA Program – Through June 30, 2017
November 22, 2016

Revised Comprehensive Claiming Unit Grid (CCUG)



Rescind Policy and Procedure Letter (PPL) 13-004 and
PPL 13-014 Regarding Subrecipient Monitoring for CMAA and SMAA Contracts
November 7, 2016
Notification of the Fiscal Year (FY) 2016-17 Second Quarter Time Survey Start Date for CMAA and/or TCM Budget Units with 100 or More Time Survey Participants.
November 4, 2016
Countywide Averages for Fiscal Year (FY) 2015-16
PPL 16-016
October 12, 2016
TCM Cost Report Due Date and Instructions for Reporting Fiscal Year (FY) 2015-16 Costs
October 3, 2016
Revised CMAA Activity Sheets for All Activity Codes
PPL 16-014
September 20, 2016
TCM Program Encounter Log; Requirements, Best Practices, and Current Issues
July 22, 2016 Notification of the Fiscal Year (FY) 2016-2017 First Quarter Time Survey Start Date for CMAA and/or TCM Budget Units with 100 or More Time Survey Participants
PPL 16-012
July 1, 2016
Notification of Third-Party Liability Recoupment Requirements
PPL 16-011
June 14, 2016
Disbursement and Recoupment of Deferral Settlement Funds
PPL 16-010
June 10, 2016
Implementation of Electronic Signature Policy
April 19, 2016 Notification of the Fiscal Year (FY) 2015-2016 Fourth Quarter Time Survey Start Date for CMAA and/or TCM Budget Units with 100 or More Time Survey Participants
PPL 16-008
June 28, 2016
Reimbursement for Newly Eligible TCM Encounters under the Affordable Care Act (ACA)
PPL 16-007
April 08, 2016
Claiming Reimbursement for Participation Fees
March 15, 2016 CMAA LGA Signature Authority Form
April 01, 2016 Fiscal Year (FY) 2016-17 Annual Participation Prerequisite (APP) for TCM
March 11, 2016 Revised Checklists for Preparing the CMAA Summary Invoice and Detail Invoice
March 2, 2016 LGA Claiming Reimbursement for Fiscal Year (FY) 2014-2015 CMAA/TCM Participation Fee.
February 17, 2016 Notification of the Fiscal Year (FY) 2015-2016 Third Quarter Time Survey Start Date for CMAA and/or Targeted Case Management (TCM) Budget Units with 100 or More Time Survey Participants
February 29, 2016 TCM Invoice Paid Status in the TCM System