APRIL

MAY

JUNE

2

Capacity / Wait List Report (Q)

2

Capacity / Wait List Report (Q)

2

May Block Grant FSR/CareNet Billing (F)

2

March Block Grant FSR/CareNet Billing (F)

2

April Block Grant FSR/CareNet Billing (F)

2

May Adult Benefit Waiver Billing (F)

2

March Adult Benefit Waiver Billing (F)

2

April Adult Benefit Waiver Billing (F)

2

May Performance Based Contract FSR (F)

2

March Performance Based Contract FSR (F)

2

April Performance Based Contract FSR (F)

3

Capacity / Wait List Report (Q)

4

2nd Qtr Implementation Plan Report FY 07-08 (P)

7

April Invoices for Prevention (F)

6

May Invoices for Prevention (F)

4

2nd Qtr Expenditure Report for FY 07-08 (P)

7

Prev. Data System Report (P)

6

Prev.Data System Report (P)

7

Distribute Client Satisfaction Surveys this week (Q)

9

Discharge Report (Q)

13

Discharge Report (Q)

7

Mar. Invoices for Prevention (F)

15

April Medicaid Billing (F)

16

Outcome Surveys (Q)

7

Prev. Data System Report (P)

15

Outcome Surveys (Q)

16

May Medicaid Billing (F)

11

Critical Incidents & Sentinel Events Data Report (Q)

23

Priority Population Waiting List Deficiencies Report (Q)

20

Priority Population Waiting List Deficiencies Report (Q)

11

Performance Indicator Report (Q)

30

PIHP Performance Indicators Report (Q)

27

County Implementation Plan FY 08-09 (P)

11

Discharge Report (Q)

30

PIHP Performance Indicators Report (Q)

15

Outcome Surveys (Q)

30

Single Audits Due to Mid-South (F)

17

March Medicaid Billing (F)

18

Priority Population Waiting List Deficiencies Report (Q)

25

Client Satisfaction Surveys (Q)

27

Program Financial Statements/Audits due to MSSAC (F)

30

PIHP Performance Indicators Report (Q)

30

Bi-Annual Program Outcome Evaluation (programs only) (P)

NOTE: Subject to change per State and Federal requirements. If due-date changes occur, please comply with the most current correspondence.

(P) Prevention / Joel

(F) Finance / Gerrie / Jill

(Q) Quality / Jeanne