Texas Administrative Code
Title 26 - HEALTH AND HUMAN SERVICES
Part 1 - HEALTH AND HUMAN SERVICES COMMISSION
Chapter 272 - TRANSITION ASSISTANCE SERVICES
Subchapter E - CLAIM PAYMENTS AND DOCUMENTATION
Section 272.41 - Record Keeping
Universal Citation: 26 TX Admin Code § 272.41
Current through Reg. 50, No. 13; March 28, 2025
(a) A TAS provider must maintain service delivery documentation in the individual's record, including:
(1) the individual's name and
Medicaid number;
(2) the TAS
provider's name and contract number;
(3) a description of the TAS
delivered;
(4) the date the TAS was
purchased;
(5) the date the TAS was
delivered;
(6) the total monetary
amount of the TAS purchased, including taxes and delivery fees;
(7) the original purchase receipts;
and
(8) the dated signature of the
employee or contractor who delivered the TAS.
(b) If a TAS provider does not complete the delivery of TAS to the individual by the due date described in § 272.33(b) of this chapter (relating to Service Delivery), the TAS provider must maintain the documentation required in § 272.33(c)(1) of this chapter in the individual's record.
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