Blank Map 109 Kentucky PDF Form

Blank Map 109 Kentucky PDF Form

The Map 109 Kentucky form is a crucial document used for the Plan of Care and Prior Authorization for Waiver Services in Kentucky. This form helps ensure that individuals receiving Medicaid services have their needs and goals clearly outlined, facilitating access to necessary support. If you need to fill out the Map 109 form, please click the button below.

The Map 109 form is an essential document for individuals seeking waiver services in Kentucky. It serves as a plan of care and prior authorization for various Medicaid waiver programs, including Supports for Community Living (SCL), Home and Community-Based (HCB), and Acquired Brain Injury (ABI) waivers. This form is used to gather vital information about the member, such as their name, Medicaid ID, date of birth, and contact details. It also includes sections for identifying the member's needs, goals, and the services required to meet those needs. The form captures details about service providers, including their names and contact information, as well as the costs associated with the services. Additionally, it outlines the support spending plan, detailing the units of service, costs per unit, and total monthly expenses. The completion of the Map 109 form requires the signatures of the member or guardian, the case manager, and any representatives involved, ensuring that all parties are informed and in agreement with the care plan. This structured approach not only facilitates the approval process but also promotes accountability in the delivery of services.

Document Sample

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Initial

30Day Annual Modification

Residential Status

In Home

Family Home Provider

Adult Foster Care Provider

Staffed Residence

Group Home

Type of Waiver Program

SCL

HCB

MP

ABI Traditional

CDO

Blended (CDO/Traditional)

1. MEMBER NAME: __________________________

_______________

___

Sex:

Last

First

MI

 

MALE

FEMALE

2. MEDICAID MEMBER ID #: ________________________________ 3. DOB: ______________________

4.ADDRESS: ______________________________________________________________________________

Street

_________________________

_____

_________

_______________

5. HOME PHONE:________________

City

State

Zip

County

 

6.CASE MANAGEMENT/SUPPORT BROKER AGENCY (CDO):____________________ ______________

Phone

7.GUARDIAN NAME: _______________________________________ ________________ _____________

Relationship: Phone

8.POWER OF ATTORNEY: _________________________________ ________________ _______________

Relationship: Phone

9.REPRESENTATIVE NAME (CDO ONLY): ___________________________________: ________________

Relationship

10.ADDRESS: _____________________________________________________________________________

Street

_________________________

_____

_________

_______________

11. PHONE:______________________

City

State

Zip

County

 

12.LEVEL OF CARE (LOC) CERTIFICATION NUMBER: _________________

13.LOC CERTIFICATION DATES: FROM: _______________ TO: ____________________

14.PRIMARY CAREGIVER: _____________________________________________ ___________________

Relationship

15.ADDRESS: _____________________________________________________________________________

Street

_________________________

_____

_________

_______________

16. PHONE:______________________

City

State

Zip

County

 

Page 1 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: _____________________________ Medicaid Member ID#:__________________________

Identification of Needs/Outcomes/Services/Providers

NEED(S)

OUTCOMES/GOAL(S)

OBJECTIVES/INTERVENTION(S)

SERVICE

PROVIDER NAME/#

 

 

 

CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 2 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: ____________________________________ Medicaid Member ID#: ____________________ Date Services Start: ___________

Support Spending Plan

Traditional Waiver Services

Service Code

A

Provider Name and Number

B

Units per

Week

C

Units per

Month

D

Cost per

Unit

E

Cost per Week (Column CxE)

F

Total Cost Monthly

(4.6xColumn F)

G

Total Cost per Month

$

Consumer Directed Services

 

Service

Description of Service

Employee

Units

 

Units per

Hourly

Number of

Sum of

Administrative

Total

 

Code

B

Providing the

per

 

Month (Column

Wage

Hours per

Wages Times

Costs

Monthly

 

A

 

Service

week

 

D x 4.6)

F

Month

Hours

I

Amount

 

 

 

C

D

 

E

 

G

H

 

J

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Cost

 

 

 

 

 

 

 

 

 

 

 

Per Month

 

 

 

 

 

 

 

 

 

 

 

$

Page 3 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: ______________________________________ Medicaid Member ID #: ______________________

List each provider/employee name, address and telephone number:

Provider/Employee Name

Provider Number Address

Phone Number

Clinical Summary:

_______________________________________________________________________________________________

________________________________________________________________________________________________

_______________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

________________________________________________________________________________________________

______________________________________________________________________________________________

Page 4 of 5

Map 109

Commonwealth of Kentucky

Cabinet for Health and Family Services

(Rev 07/08)

Department for Medicaid Services

PLAN OF CARE/PRIOR AUTHORIZATION FOR WAIVER SERVICES

Member Name: _______________________________________________ Medicaid Member ID #: ________________________

Emergency Back-up Plan (CDO only)

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

I certify the information contained above is accurate and that I have made an informed choice when selecting the providers/employees to provide each service.

_______________________________________________________________

________________________

Member/Guardian Signature

Date

_______________________________________________________________

________________________

Case Manager/Support Broker Signature

Date

_______________________________________________________________

__________________

Representative Signature (CDO)

Date

Plan of Care/Support Spending Plan

Approved

Denied

_______________________________________________________________

__________________

QIO Signature/Title

Date

Page 5 of 5

File Specifics

Fact Name Description
Governing Law The Map 109 form is governed by Kentucky Medicaid regulations, specifically under the Kentucky Administrative Regulations (KAR) Title 907.
Purpose This form serves as a Plan of Care and Prior Authorization for Waiver Services, ensuring that Medicaid recipients receive appropriate care based on their individual needs.
Revision Date The current version of the Map 109 form was revised in July 2008, indicating its long-standing use in the Kentucky Medicaid system.
Service Types The form allows for various types of waiver programs, including Supports for Community Living (SCL), Home and Community-Based (HCB), and Acquired Brain Injury (ABI) services.

How to Use Map 109 Kentucky

Filling out the Map 109 form for Kentucky is a critical step in obtaining the necessary authorization for waiver services. This form requires detailed information about the member, their needs, and the services being requested. Ensure that all sections are completed accurately to avoid delays in processing.

  1. Member Information: Fill in the member's name, sex, Medicaid member ID, date of birth, and address. Include the home phone number.
  2. Case Management Information: Provide the name and phone number of the case management or support broker agency.
  3. Guardian Information: Enter the guardian's name, relationship to the member, and phone number.
  4. Power of Attorney: If applicable, fill in the name, relationship, and phone number of the power of attorney.
  5. Representative Information: For Consumer Directed Options (CDO), list the representative's name, relationship, address, and phone number.
  6. Level of Care Certification: Write the certification number and the dates of certification.
  7. Primary Caregiver: Enter the primary caregiver's name, relationship, address, and phone number.
  8. Identification of Needs: Document the needs, outcomes, goals, objectives, and service provider information in the designated sections.
  9. Support Spending Plan: Complete the sections for both traditional waiver services and consumer-directed services, including provider names, service codes, units, and costs.
  10. Provider/Employee List: List each provider or employee’s name, number, address, and phone number.
  11. Clinical Summary: Provide a detailed clinical summary of the member's needs and services.
  12. Emergency Backup Plan: If applicable, outline an emergency backup plan for CDO services.
  13. Signatures: Ensure that the member or guardian, case manager or support broker, and representative (if applicable) sign and date the form.

Your Questions, Answered

What is the Map 109 Kentucky form?

The Map 109 form is a document used in Kentucky for the Plan of Care and Prior Authorization for Waiver Services. It is specifically designed for individuals receiving Medicaid services, including those in various waiver programs such as SCL (Supports for Community Living), HCB (Home and Community Based), MP (Medically Prescribed), ABI (Acquired Brain Injury), and others. This form helps to outline the needs, goals, and services required for the member.

Who needs to fill out the Map 109 form?

The Map 109 form must be completed for individuals who are applying for or currently receiving waiver services under Kentucky Medicaid. This includes the member themselves, their guardian, or a designated representative. It is essential for ensuring that the member's needs are accurately documented and addressed.

What information is required on the Map 109 form?

The form requires various pieces of information, including:

  • Member's name, Medicaid ID, and date of birth
  • Contact information, including address and phone number
  • Details about the case management or support broker agency
  • Guardian and power of attorney information
  • Level of care certification number and dates
  • Identification of needs, outcomes, goals, and service providers
  • Emergency backup plan (for Consumer Directed Options only)

How is the information on the Map 109 form used?

The information collected on the Map 109 form is utilized to create a personalized plan of care for the member. It helps Medicaid services determine the appropriate level of support needed and facilitates the authorization of necessary services. Additionally, this information can guide case managers and service providers in delivering tailored care.

What should I do if I need to make changes to the Map 109 form?

If changes are necessary, a modification to the existing form should be completed. This could involve updating personal information, changing service providers, or adjusting the plan of care. It is important to ensure that all modifications are documented accurately and submitted to the appropriate agency for approval.

What happens after submitting the Map 109 form?

After submission, the form will be reviewed by the Quality Improvement Organization (QIO) or the relevant Medicaid authority. They will either approve or deny the plan of care based on the information provided. If approved, services can begin as outlined in the plan. If denied, the member or their representative will be notified and may have the option to appeal the decision.

Is there a deadline for submitting the Map 109 form?

While specific deadlines can vary depending on individual circumstances and program requirements, it is generally advisable to submit the Map 109 form as early as possible. This ensures timely access to necessary services and avoids delays in care. Regular reviews and updates should also be conducted to keep the plan current.

Where can I obtain the Map 109 form?

The Map 109 form can typically be obtained from the Kentucky Cabinet for Health and Family Services website or through local Medicaid offices. Additionally, case managers and support brokers may provide copies of the form to their clients. It is important to ensure that you are using the most current version of the form.

Common mistakes

  1. Incomplete Member Information: Failing to fill out the member's name, Medicaid ID, or date of birth can lead to processing delays.

  2. Incorrect Medicaid ID: Entering an incorrect Medicaid ID number can result in rejection of the application.

  3. Missing Signatures: Not signing the form where required, such as by the member or guardian, can invalidate the submission.

  4. Inaccurate Dates: Providing incorrect dates for the level of care certification can lead to complications in service approval.

  5. Unclear Provider Information: Omitting necessary details about service providers, such as their names or contact information, can hinder service delivery.

  6. Missing Emergency Backup Plan: Not including an emergency backup plan, particularly for Consumer Directed Options (CDO), can create challenges in crisis situations.

  7. Inconsistent Service Codes: Using incorrect or inconsistent service codes can lead to confusion and potential denial of services.

  8. Failure to Update Information: Not updating any changes in the member's circumstances or needs can affect the adequacy of care.

  9. Neglecting to Review the Form: Skipping a final review of the completed form for errors or omissions can result in unnecessary delays.

Documents used along the form

The Map 109 Kentucky form is an essential document used for planning and authorizing waiver services for individuals eligible for Medicaid. Along with this form, several other documents and forms are commonly utilized to ensure a comprehensive approach to care and service delivery. Below is a list of these documents, along with a brief description of each.

  • Medicaid Application Form: This form is used to apply for Medicaid benefits. It collects personal and financial information to determine eligibility for various programs, including waiver services.
  • Assessment Form: This document gathers detailed information about the individual’s health, needs, and living situation. It helps in assessing the level of care required and tailoring services accordingly.
  • Service Plan: A service plan outlines the specific services that will be provided to the individual. It includes goals, objectives, and the types of support needed to achieve those goals.
  • Provider Agreement: This form is a contract between the service provider and the individual or their representative. It specifies the terms of service, including responsibilities and expectations for both parties.
  • Emergency Back-up Plan: This plan details alternative arrangements in case the primary caregiver is unavailable. It ensures that the individual continues to receive necessary support during emergencies.
  • Progress Notes: These notes are maintained by service providers to document the individual’s progress towards their goals. They serve as a record of services provided and any changes in the individual’s condition.
  • Review Form: This document is used to periodically review the individual’s service plan and make adjustments as needed. It ensures that the care provided remains aligned with the individual’s evolving needs.

Utilizing these documents alongside the Map 109 form helps create a well-rounded support system for individuals receiving waiver services. Each form plays a crucial role in ensuring that all aspects of care are addressed and that individuals receive the services they need in a timely and effective manner.

Similar forms

The Individualized Service Plan (ISP) is a document that outlines the specific services and supports a person with disabilities requires. Like the Map 109 form, the ISP identifies the individual’s needs, goals, and the providers responsible for delivering those services. Both documents aim to ensure that individuals receive the appropriate care and support tailored to their unique circumstances. The ISP is often used in various settings, including schools and community services, to facilitate collaboration among caregivers and service providers.

The Person-Centered Plan (PCP) serves a similar purpose as the Map 109 form, focusing on the individual’s preferences and aspirations. This document emphasizes the importance of involving the person in decision-making regarding their care. It includes details about the individual's goals, strengths, and the support needed to achieve them. Like the Map 109, the PCP is designed to guide service delivery and ensure that care is aligned with the individual’s values and needs.

The Service Authorization Request (SAR) is another document that parallels the Map 109 form. The SAR is used to obtain approval for specific services or treatments from Medicaid or other funding sources. Both documents require detailed information about the individual, including their needs and the proposed services. The SAR serves as a formal request for funding, while the Map 109 includes a plan for care and support, highlighting the services that have been authorized.

The Care Plan is a comprehensive document that outlines the medical and personal care needs of an individual. Similar to the Map 109 form, it details the services required, the frequency of those services, and the providers involved. Care Plans are often used in healthcare settings to coordinate care among various professionals, ensuring that all aspects of an individual's health and well-being are addressed. Both documents prioritize the individual’s needs and facilitate communication among caregivers.

The Treatment Plan is commonly used in mental health and substance abuse settings. It identifies the specific interventions and supports needed to address an individual’s mental health challenges. Like the Map 109 form, the Treatment Plan includes measurable goals and objectives, as well as the professionals responsible for implementing the plan. Both documents aim to ensure that individuals receive tailored support that promotes their overall well-being and recovery.

Dos and Don'ts

When completing the Map 109 Kentucky form, it is important to follow specific guidelines to ensure accuracy and compliance. Below are four recommended practices and four actions to avoid.

  • Do provide complete and accurate information in all required fields.
  • Do double-check the Medicaid Member ID for correctness.
  • Do ensure that signatures are obtained from all necessary parties.
  • Do keep a copy of the completed form for your records.
  • Don't leave any mandatory fields blank.
  • Don't use abbreviations that may cause confusion.
  • Don't submit the form without verifying all information is current.
  • Don't forget to include contact information for all service providers listed.

Misconceptions

  • Misconception 1: The Map 109 form is only for new applicants.
  • This form can be used for various purposes, including initial applications, annual reviews, and modifications to existing plans. It is not limited to new requests.

  • Misconception 2: Only the member can fill out the form.
  • While the member's input is crucial, guardians, case managers, or support brokers can also assist in completing the form. Their involvement is often necessary to ensure all information is accurate and complete.

  • Misconception 3: Submitting the Map 109 form guarantees approval for services.
  • Approval is not automatic. The submitted plan must meet specific criteria and be reviewed by the appropriate authorities before any services can be authorized.

  • Misconception 4: The form is only concerned with medical services.
  • The Map 109 form addresses a wide range of services, including support for daily living activities, personal care, and other non-medical needs, ensuring comprehensive care for the member.

  • Misconception 5: There is no need to update the form once submitted.
  • Changes in the member's condition or needs may require updates to the plan. Regular reviews and modifications are essential to ensure that the services remain relevant and effective.

  • Misconception 6: The form is too complicated to complete.
  • While the form may seem detailed, assistance is available. Case managers and support brokers can guide individuals through the process, making it manageable and straightforward.

Key takeaways

When filling out and using the Map 109 Kentucky form, several key considerations are important for ensuring accuracy and compliance.

  • Accurate Information: Ensure that all personal information, such as the member's name, Medicaid ID, and contact details, is filled out correctly to avoid processing delays.
  • Service Provider Details: Clearly list each service provider's name, address, and phone number to facilitate communication and service delivery.
  • Level of Care Certification: Include the Level of Care certification number and dates to confirm eligibility for waiver services.
  • Emergency Back-up Plan: For Consumer Directed Options (CDO), an emergency back-up plan must be included to address potential service interruptions.
  • Signatures Required: The form requires signatures from the member or guardian, case manager, and representative, if applicable, to validate the information provided.

Following these guidelines can help ensure that the Map 109 form is completed effectively, facilitating access to necessary waiver services.