227 E SANILAC AVE, SANDUSKY, MICHIGAN 48471
810-648-0330

PROCEDURES

Category Sub Category Title Description Modified Date
  Administrative
Administration
DA1003 Agency Organizational Chart05/25/2023
DA1023 Forms Development and Distribution7/14/2022
DA1089 Board Recognition10/19/2023
Billing
DA1022 Claims Processing & Payment Procedure9/21/2023
DA1032 Billing and Collection Procedure3/21/2024
DA1034 Annual Fee Assessment/Ability to Pay Procedure7/27/2023
DA1044 Processing Medicaid Spend-Down Paperwork05/25/2023
DA1046 Insurance Company Enrollment12/14/2023
DA1049 Posting Payments12/14/2023
Corporate Compliance
DA1005 Corporate Compliance Complaint, Investigation & Reporting Procedure12/14/2023
Data Management
DA1042 Change In Demographic Information For Individuals Served2/15/2024
DA1090 Internal Performance Outcomes Data Review (IPOD)2/15/2024
DC1017 Approved Abbreviations9/21/2023
Finance
DA1050 Payroll Preparation4/20/2023
DA1051 Purchase Requisitions12/14/2023
DC1026 Funding, Support and Service Request Procedure05/25/2023
Human Resources
DA1021 Emergency Guidelines For Agency Vehicles4/20/2023
DA1045 Job Posting Procedure1/18/2024
DA1055 Starting Pay For New Employees And Staff Transfers9/21/2023
DA1091 Sick/PTO Donation Procedure3/21/2024
DA1092 On-Call/OBRA Assignment Procedure10/19/2023
DC1076 Procedure For Staff Training For Medication Administration10/19/2023
Provider Management
DA1054 Network monitoring4/20/2023
DA1084 COFR (County of Financial Responsibility) And Out-Of-State Guidelines5/25/2023
Recipient Rights
DA1001 Incident Report Tracking and Distribution4/20/2023
DA1047 Confidentiality Procedures for Off-Site Agency Premises4/20/2023
RR1017 Responding to Subpoenas and Search Warrants4/20/2023
  Clinical
Provider Management
DA1087 Residential Placement Procedure4/20/2023
Services
DA1086 Emergency Services Transportation Guidelines7/27/2023
DA1093 Dissemination of Information Related to Individual's Change in Condition04/20/2023
DC1004 Authorization of Service by Doctor or Licensed Practitioner05/25/2023
DC1011 Authorization of Level 1 Services by Primary Caseholders3/21/2024
DC1025 Levels of Supervision9/21/2023
DC1028 Discharge Planning/Termination Procedure10/19/2023
DC1080 OT/PT Services05/25/2023
Medical
DC1006 Medication Injections05/25/2023
DC1009 Dispensing Professional Samples9/21/2023
DC1010 Sharps Disposal9/21/2023
DC1012 Disposal of Medication10/19/2023
DC1078 Medication Disbursement7/27/2023
Skill Building
DA1014 Standard Operating Procedure to Complete Vendor Orders/Releases4/20/2023
DA1020 Assisitive/Therapeutic Equipment Procedure05/25/2023
DC1079 Seizure Recording Procedure10/19/2023