From February to May of 2011, ODP conducted a provider monitoring pilot program, in which four Administrative Entities (AEs) and four providers of waiver-funded services participated.
Based on the results of this pilot, comments and feedback from the pilot participants and questions received by ODP regarding provider monitoring, the provider monitoring processes, tools and other related documents have been revised with improvements. ODP wishes to thank those pilot participants for their cooperation and support.
Updated documents are posted to this website upon effective date of implementation. Please utilize the following links to access documents and information related to provider monitoring:
Provider and Supports Coordination Organization (SCO) Monitoring Fact Sheets
Provider Monitoring
- Provider Monitoring Process
- Provider Monitoring Tool for New Providers
- Provider Monitoring Tool and Guidelines - Provider
- Vendor/Transportation Monitoring Tool for New Providers
- Vendor/Transportation Monitoring Tool and Guidelines – Provider
- Provider Monitoring AE Tool and Guidelines
Supports Coordination Organization Provider Monitoring
- Supports Coordination Organization Monitoring Process
- Supports Coordination Organization Monitoring Tool
- SCO Sample Performance Review Report
Documents which must be accessed in a secure manner related to provider/SCO monitoring are stored at the PIC, SCOIC, and AEIC. If you have further questions regarding provider monitoring, please contact the regional ODP in your area.