Where your future begins

Supported Employment - Fiscal

Contact: Cathy Callaway
Created: 07/21/2022
Date Emailed to Staff: 07/22/2022
Effective Date: 04/08/2022

Summary of Changes

Removed using the date VR is notified by the provider as the start job date, rather then the actual start job date on the authorization. 

Added a chart with Documentation Requirements and QE2 Verification for specialists and fiscal associates to use in verifying information in QE2 and on the invoice is accurate. 

 

Forms - New or Revised

Supported Employment Documentation Requirements and QE2 Verification

 

QE2 Update

None

 

To Do

Specialists signing supported employment invoices must verify the information in QE2 matches the information on the invoices, and accurately reflect the dates of service that occured. Task notes should be used to explain any discrepancies.

 

Team Communication

Office Directors should ensure that staff involved in supported employment services are aware of the documentation and QE2 verification requirements. 

 

VRIS Posting

Supported Employment - Fiscal

 

Monitoring Requirements

Invoices submitted for payment will be returned to the specialist if the documentation requirements and QE2 verification are not followed.

 

Training Dates

N/A

 





back to top