New Hampshire Code of Administrative Rules
He - Department of Health and Human Services
Subtitle He-C - Commissioner, Department of Health and Human Services
Chapter He-C 6400 - PROGRAM AND SERVICE INFORMATION
Part He-C 6420 - MEDICAID COVERED SERVICES
Section He-C 6420.07 - Documentation of Services

Universal Citation: NH Admin Rules He-C 6420.07

Current through Register No. 40, October 3, 2024

(a) Residential treatment programs that provide covered services pursuant to He-C 6420.04 shall document services for each child, including:

(1) A written treatment plan, as described in He-C 6350, which identifies Medicaid covered services that the child receives through the residential treatment program;

(2) A case plan completed by DCYF staff, which shall be submitted prior to the deadline for the establishment of the treatment required in (1) above;

(3) The signature of a prescribing practitioner on the child's treatment plan, indicating approval of the Medicaid covered service;

(4) Maintenance of logs, at least weekly, summarizing the Medicaid covered services that were provided to the child in accordance with a written treatment plan;

(5) Written progress reports on each child in accordance with He-C 6350;

(6) Compliance with other documentation requirements of He-C 6350, as appropriate for the level of certification; and

(7) Copies of claims submission for covered services to the Medicaid fiscal agent.

(b) Foster care programs that provide covered services pursuant to He-C 6420.04 shall document each service for each child, including:

(1) A written treatment plan, as described in He-C 6355, which identifies Medicaid covered services that the child receives at the foster care program;

(2) A case plan, completed by DCYF staff, which shall be submitted prior to the deadline for the establishment of the treatment plan, required in (1) above;

(3) The signature of a prescribing practitioner on the child's treatment plan, indicating approval of the Medicaid covered service;

(4) Maintenance of daily logs, summarizing the Medicaid covered services that were provided to the child in accordance with a written treatment plan;

(5) Weekly notes completed by the case manager documenting Medicaid covered services per He-C 6355;

(6) Written progress reports on each child in accordance with He-C 6355;

(7) Compliance with other documentation requirements of He-C 6355, as appropriate for the level of certification; and

(8) Copies of claims submissions for covered services to the Medicaid fiscal agent.

#9028, eff 11-17-07

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