Topic: vendor payment
Explanation of Lump Sum Policy and Scenarios
Income Eligibility – Indian Trust Funds / IIM Accounts
Determining what month a vendor payment begins once a person enters ICF or ICF/IID.
Policy Links Regarding Nursing Facility Services
Gives information on calculating vendor payment
LTC Insurance should be coded in the TPL section in FACS. Payments are not considered income and nursing facility needs to become payee of the benefits Send an email to TPL@okhca.org as soon as possible with the name, phone number and address of the facility along with client information Client’s vendor payment is not affected […]
Excess Resources OAC 317:35-19-21-(3)(D) If the equity in capital resources is in excess of the standards but less than the amount of one month’s vendor payment, certification is delayed up to 30 days providing plans are made for the applicant to utilize the excess resource. Certification is made at the point excess resources have been […]