COG Resource Center

Table of Contents

1	Policy Statement

2	Waiver Application Policies

3	Waiver Case File Contents

4	Service Excellence and Provider Compliance

5	ISP and Continuous Review Process

6	Waiver Service Interruption and Disenrollment Procedure

7	Public Records Policy

8	Retention of Records

9	Document, Management, Retention and Destruction of Admin Records

A	One-Time Disposal of Obsolete Records

B	Records Retention Schedule

C	Certificate of Disposal

10	Fiscal Responsibilities of the COG

11	HCBS Waivers Free Choice of Provider

A	Free Choice of Provider Form

B	The Individual Profile Form

12	Summary of Activities HCBS Waiver Admin

13	COG Administrative Staff Billing

14	Lump Sum Benefits Policy

15	Fiscal Operating Policy - Waiver Allocations and Reconciliation Fund

16	Investment of Public Funds Policy

17	Revenue Policy

18	Waiver Reimbursement Methodology

19	Criminal Record and Background Checks Abuser and Nurse Aide Registry

20	Behavior Support Policy

21

UI-MUI

22	Med Admin QA and Compliance

A	Med Admin Notification for Referral Form

23	Capitalization Policy

24	Computer Use Policy

25	Employee Ethics and Avoidance of Conflict of Interest

26	Room and Board Guidelines

27	Weapons Policy

28	HIPAA Policies