Decision guide
Before you claim a day of ALW care
Is the home's signed HCBS Waiver and Medi-Cal Provider Agreement on file with the ALW Office?
This guide checks the paperwork behind a claim. It does not decide enrollment, the tier or payment: DHCS does. Follow your Medi-Cal billing instructions and read DHCS Policy Letter 26-002 on ALW claiming.
Step through it one question at a time: alwbeta.com/training/courses/alw-paperwork-flow#decision-guide
Lesson 1
Choice first, then the Informing Notice
A new ALW resident arrives with a stack of forms. Your office has to know which ones the person signs, which ones the care coordinator sends, and which date starts ALW. This lesson covers the choice forms and the Informing Notice, the DHCS form that states the enrollment date.
- Freedom of Choice (DHCS 0062): the person or representative signs; it goes to the care coordinator
- Amenity Form (DHCS 0060): the person may waive a private room, refrigerator or microwave
- Informing Notice (DHCS 0063): the date ALW enrollment takes effect
- Enrollment: assessment, eligibility check, signed Freedom of Choice, after the move
- On file: ISP, RN assessment, Informing Notice, Freedom of Choice, Amenity form
Lesson: alwbeta.com/training/courses/alw-paperwork-flow#lesson-flow-choice-and-informing-notice
Lesson 2
The assessment, the tier and the ISP
The tier and the service plan shape the care your home gives and how it is paid. Your office sets neither one, but it signs the plan and acts on it. This lesson shows who assesses, who decides the tier, what the ISP holds, who signs it, and what DHCS needs to authorize services.
- Assessment Tool: a CCA RN or social worker; DHCS decides
- The tier follows care needs; the office never sets it
- ISP: each service, how often, who provides it
- Every provider who carries out the ISP signs it
- Reviewed every six months, or when the participant asks
- DHCS needs: Medi-Cal check, scored assessment, signed ISP, signed Freedom of Choice
Lesson: alwbeta.com/training/courses/alw-paperwork-flow#lesson-flow-assessment-and-isp
Lesson 3
The home's own admission paperwork
ALW forms do not replace the paperwork every RCFE completes for every resident. Your office runs both sets at once. This lesson covers the interview and appraisal, the medical assessment and its form, the admission agreement and its signing deadline, and who pays what for an ALW resident.
- Interview and pre-admission appraisal before admission; no admission without consent
- Medical assessment made in the last year, signed by a licensed medical professional
- LIC 602A: Section I the home; II and III the resident; IV and V the medical professional
- Admission agreement signed by both sides within seven days; copy to the resident at once
- Payment section: payor, due date, billing procedures, itemized monthly statement
- Room and board: the resident pays the home; the care is billed to Medi-Cal
Lesson: alwbeta.com/training/courses/alw-paperwork-flow#lesson-flow-facility-admission
Lesson 4
Notices when something changes
A resident falls, goes to the hospital, or needs more help. Each change sets off a notice, and each notice has its own owner. This lesson shows who your office tells, what the care coordinator and DHCS do next, and the written notice your home owes before a rate changes.
- Change in condition: record it and tell the care coordinator
- Significant change: a licensed medical professional at once; tell the resident and representative
- Reappraisal: as often as needed, at least every 12 months
- Away more than 30 days: disenrolled; slot held 60 days
- Notice of Action: DHCS sends it; the participant decides on a hearing within 90 days
- Rate change: at least 60 days' written notice
Lesson: alwbeta.com/training/courses/alw-paperwork-flow#lesson-flow-notices-of-change
Lesson 5
How the home is paid: ALW claims
At the end of the month someone in your office bills Medi-Cal for ALW care. A claim is only as good as the paperwork behind it. This lesson shows what must be in place first, which days count, how claims flow and are checked, and where DHCS has asked homes to correct their claiming.
- Provider agreement signed and on file before services are authorized
- UB-04 to the fiscal intermediary; bill only your home's own waiver service
- End of the month; only the days enrolled (the Informing Notice date)
- Only care in the approved ISP that was given; no hospital inpatient days
- Paid claims are sampled and can be recouped
- Keep claim records three years; read Policy Letter 26-002
Lesson: alwbeta.com/training/courses/alw-paperwork-flow#lesson-flow-claims