FSC Documents

Download the following committee information as PDF documents: DMH 

July 2010

• DMH County Claims Status as of July 19, 2010 REVISED (July 22, 2010) (Excel 272 KB)
• DMH County Claims Status as of July 12, 2010 (July 20, 2010) (Excel 272 KB)
• DMH County Claims Status as of June 30, 2010 (Posted: July 2, 2010) (Excel 274 KB)

June 2010

• DMH County Claims Status as of June 21, 2010 (Posted: June 24, 2010)  (Excel 268 KB) 
• SDMC Direct Services Current Payment Status Updated: 6/1/10 (Posted: June 22, 2010) (Link)
• DMH County Claims Status as of June 7, 2010 (Posted: June 15, 2010) (Excel 235 KB)
• DMH County Claims Status Report as of May 31, 2010 (Posted: June 3, 2010) (Excel 275 KB) 

May 2010

• DMH County Claims Status Report as of May 24, 2010 (Posted: May 28, 2010) (Excel 262 KB) 
• DMH County Claims Status Report as of May 17, 2010 (Posted:  May 20, 2010) (Excel 199 KB)
• DMH County Claims Status Report as of May 10, 2010 (Posted: May 20, 2010) (Excel 187 KB)
• DMH County Claims Status Report as of April 30, 2010 (Posted: May 6, 2010) (Excel 257 KB) 
• DMH County Claims Status Report as of April 26, 2010 (Posted: May 2, 2010) (Excel 232 KB)

April 2010

• SDMC Direct Services Current Payment Status (Posted: April 23, 2010) (Link) 
• DMH County Claims Status Report as of April 19, 2010 (Posted: April 19, 2010) (Excel 252 KB)
• DMH County Claims Status Report as of April 12, 2010 (Posted: April 15, 2010) (Excel 252 KB)
• DMH County Claims Status Report as of April 5, 2010 (Posted: April 7, 2010) (Excel 233 KB)

March 2010

• DMH County Claims Status Report as of March 29, 2010 EOB 3/12/10 & XML 3/22/2010 (Posted: March 31, 2010) (Excel 276 KB)
• DMH County Claims Status Report as of March 22, 2010 EOB through 3/5/10 (Posted: March 26, 2010) (Excel 241 KB) 
• DMH County Claims Status Report as of March 15, 2010 EOB through 2/19/10 (Posted: March 17, 2010) (Excel 236 KB) 
• DMH County Claims Status Report as of March 8, 2010 EOB through 1/31/10 (Posted: March 15, 2010) (Excel 191 KB)
• DMH County Claims Status Report as of February 28, 2010 EOB through 1/22/10 (Posted: March 3, 2010) (Excel 283 KB)

February 2010

• DMH County Claims Status Report as of February 22, 2010 EOB through 1/22/10 (Posted:February 25, 2010) (Excel 269 KB)
• DMH County Claims Status Report as of February 15, 2010 EOB though 1/22/10 (Posted: February 22, 2010) (Link) 
• DMH County Claims Status Report as of January 31, 2010 EOB through 1/08/10 (Posted: February 22, 2010) (Excel 325 KB)

January 2010

• DMH County Claims Status Report as of January 18, 2010 EOB through 12/25/09 (Posted: January 21, 2010) (Excel 342 KB) 
• DMH County Claims Status Report as of January 11, 2010 EOB through 12/15/09 (Posted: January 14, 2010) (Excel 150 KB)
• DMH County Claims Status Report as of December 31 2009 EOB through 12/18/09 (Posted: January 6, 2010) (Excel 330 KB) 
• DMH County Claims Status Report as of December 28, 2009 EOB through 12/11/09 (Posted: January 4, 2010) (Excel 304 KB)

December 2009

• DMH County Claims Status as of December 21, 2009 EOB through 12/11/09 (Posted: December 24, 2009) (PDF 280 KB)
• DMH County Claims Status as of December 14, 2009 EOB through 11/20/09 (Posted: December 17, 2009) (PDF 231 KB)
• DMH County Claims Status as of December 7, 2009 EOB through 10/30/09 (Posted: December 9, 2009) (Excel 203 KB)

November 2009

• DMH County Claims Status Report as of November 30, 2009 EOB through 10/23/09 (Posted: December 2, 2009) (Excel KB)
• DMH County Claims Status Report as of November 23, 2009 EOB though 10/23/09 (Posted: November 23, 2009) (Excel 227 KB)
• DMH County Claims Status Report as of November 16, 2009 EOB through 10/09/09 (Posted: November 19, 2009) (Excel 177 KB)
• DMH County Claims Status Report as of November 9, 2009 EOB through 9/30/09 (Posted: November 10, 2009) (Excel 160 KB)
• DMH County Claims Status Report as of October 30, 2009 EOB through 9/25/09 (Posted: November 5, 2009) (Excel 273 KB)

October 2009

• DMH County Claims Status Report as of October 21, 2009 EOB through 9/25/09 (Posted: October 22, 2009) (Excel 272 KB)
• DMH County Claims Status Report as of October 6, 2009 EOB through 9/11 (Posted: October 8, 2009) (Excel 232 KB)

September 2009

• DMH County Claims Status Report as of September 22, 2009 (Posted: September 23, 2009) (Excel 140 KB)
• DMH County Claims Status Report as of September 15, 2009 (Posted: September 16, 2009) (Excel 126 KB)
• DMH County Claims Status Report as of September 8, 2009 (Posted: September 8, 2009) (Excel 103 KB)

August 2009

• DMH County Claims Status Report as of August 31, 2009 (Posted: September 1, 2009) (Excel KB)
• DMH County Claims Status Report as of August 24, 2009 (Posted: August 28, 2009) (PDF 132 KB)
• DMH County Claims Status Report as of August 17, 2009 (Posted: August 19, 2009) (Excel 131 KB)
• DMH County Claims Status Report as of August 10, 2009 (Posted: August 11, 2009) (Excel 128 KB)
• DMH County Claims Status as of August 2, 2009 with payments 6-7-10-09 (Posted: August 11, 2009) Excel 156 KB)
• DMH County Claims Status as of August 3, 2009 (Posted: August 6, 2009) (Excel 156 KB)

July 2009

• DMH County Claims Status as of July 27, 2009 (Posted: July 29, 2009) (Excel 159 KB)
• DMH County Claims Status as of July 20, 2009 (Posted: July 21, 2009) (Excel 151 KB)
• DMH County Claims Status as of July 13, 2009 (Posted: July 14, 2009) (Excel 156 KB)
• DMH County Claims Status as of July 6, 2009 (Posted: July 7, 2009) (Excel 164 KB)

June 2009

• DMH County Claims Status as of June 29, 2009 (Posted: June 30, 2009) (Excel 159 KB)
• DMH County Claims Status as of June 22, 2009 (Posted: June 23, 2009) (Excel 147 KB)
• DMH County Claims Status as of June 17, 2009 (Posted: June 18, 2009) (PDF 146 KB)
• DMH County Claims Status as of June 8, 2009 (Posted: June 9, 2009) (Excel 132 KB)

May 2009

• DMH County Claims Status as of May 11, 2009 (Posted: May 15, 2009) (Excel 91KB)
• DMH County Claims Status as of May 4, 2009 (Posted: May 5, 2009) (Excel 164 KB)

April 2009

• DMH County Claims Status Report as of April 27, 2009 (Posted: April 28, 2009) (Excel 159 KB)
• DMH County Claims Status Report as of April 13, 2009 (Posted: April 15, 2009) (Excel 151 KB)

 March 2009

• DMH County Claims Status Report as of March 30, 2009 (Posted: April 2, 2009) (Excel 185 KB)
• DMH County Claims Status Report as of March 23, 2009 (Posted:March 26, 2009) (Excel 186 KB)
• DMH County Claims Status Report as of March 12, 2009 (Posted: March 17, 2009) (Excel 200 KB)
• DMH County Claims Status Report as of March 2, 2009 (Posted: March 5, 2009) (Excel 218 KB)

 February 2009

• DMH County Claims Status Report as of February 2, 2009 (Posted: February 2, 2009) (Excel 188 KB)
• DMH County Claims Status Report as of February 9, 2009 (Posted: February 10, 2009) (Excel 185 KB)
• DMH County Claims Status Report as of February 17, 2009 (Posted: February 18, 2009) (Excel 192 KB)
• DMH County Claims Status Report as of February 23, 2009 (Posted: February 23, 2009) (Excel 167 KB)

January 2009

• Remaining Unapproved FY 06/07 CSS Balances as of January 5, 2009 (Posted: January 16, 2009)
• DMH County Claims Status Report Supplemental 01 06 2009 (Excel 32 KB)
• DMH County Claims Status Report as of January 5, 2009 (Excel 176 KB)
• DMH County Claims Status Report as of January 20, 2009 (Excel 194 KB)

 December 2008

• DMH County Claims Status Report as of December 16, 2008 (Excel 215 KB)
• DMH County Claims Status Report as of December 10, 2008 (Excel 136 KB)
• DMH County Claims Status Report as of November 30, 2008 (Excel 152 KB)

November 2008 

• AB 3632 Clarification (Posted:November 24, 2008) (PDF 17KB)
• DMH Letter 08-09, Fiscal Year (FY) 2007-08 Cost Report Policy (Supersedes DMH Letter 07-10), has been posted on the DMH website at: 
  http://www.dmh.ca.gov/DMHDocs/2008_Letters.asp 
• Sections of 42 Code of Federal Regulations related to the use of donations and provider taxes as match to FFP. (Posted:November 13, 2008)
  • 42CRF433.50TOC (PDF 19 KB)
  • 42CRF433.51 (PDF 28 KB)
  • 42CRF433.52 (PDF 22 KB)
  • 42CRF433.54 (PDF 23 KB)
  • 42CRF433.55 (PDF 20 KB)
  • 42CRF433.56 (PDF 24 KB)
  • 42CRF433.57 (PDF 21 KB)
  • 42CRF433.66 (PDF 24 KB)
  • 42CRF433.67 (PDF 25 KB)
  • 42CRF433.68 (PDF 49 KB)
• DMH County Claims Report 2008 (Posted: November 12, 2008) (Excel 189 KB)
• DMH County Claims Status Report as of November 11, 2008 (Posted: November 12, 2008) (Excel 98 KB)
• Short Doyle Phase 2 Companion Guide Appendices have been published to ITWS (Posted: November 10, 2008) (PDF 31KB)
• DMH County Claims Status Report as of October 31, 2008 (Posted: November 4, 2008) (Excel 172 KB)

October 2008

• Managed Care Allocation FY 08/09 Final (Posted: October 30, 2008) (Excel 45 KB)
• DMH County Claims Status Report as of October 27, 2008 (excel)
• CMHDA Letter regarding Managed Care Allocation (Posted: October 23, 2008) (PDF 106 KB)
• DMH County Claims Status Report, October 20, 2008 (excel)
• INSYST County Issues List (PDF 72 KB)
• DMH County Claims Paid Report October 6, 2008 (excel)
• DMH County Claims Status Report October 6, 2008 (excel)

September 2008

• FY 07-08 EPSDT Sample Reimbursement T.Lapira  (excel)
• FY 2005-06 EPSDT ACMHD attach 2-5 T. Lapira (excel)
• FY 2005-06 EPSDT ACMHD attach 1 T. Lapira (excel)
• Solano 07-08 T. Lapira (PDF 13 KB)
• DMH County Claims Status Report September 29, 2008 (excel)
• DMH County Claims Status Report  September 22, 2008 (excel)
• DMH County Monthly Claims Paid September 15, 2008 (excel)
• DMH County Claims Status Report September 15, 2008 (excel)
• Proposed New HIPPA Rules (September 5, 2008)
  • ICD-10 NPRM August 22, 2008 (PDF 836 KB)
  • TCXS-12 Standards Revision NPRM August 22, 2008 (PDF 2 MB)
• DMH County Claims Status Report (Posted: September 3, 2008) (Excel)
• SDMC Phase II Companion Guide Walkthrough 09/04/08 Agenda (Posted: September 3, 2008) (PDF 28 KB)

• SDMC Phase II Workgroup Minutes 08/28/08 (Posted: August 29, 2008) (PDF 20 KB)
• Realignment Actuals for Counties  (Posted: August 28, 2008)
• Bob Cutler Email regarding SDMC Phase II Companion Guide Sept 4th (Posted August 25, 2008) (PDF 28 KB)
• FY 2008-2009 DMH Allocation for Chapter 26.5-AB 3632 (Posted: August 22, 2008) (Excel)
• California Mental Health Letter (Posted: August 22, 2008) (PDF 222 KB) 
• CMS CPE Audit entrance conference August 25, 2008 (Posted; August 22, 2008) (PDF 11 KB)
• SDMC II Claim Splitting Decision (PDF 31 KB)
• DMH County Claims Status (August 11, 2008) (Excel)
• Answer to SDMC II Question from CMHDA Finance Committee Meeting (Posted: August 11, 2008) (PDF 27 KB)
• DMH County Claims Status (Posted: August 4, 2008) (Excel)
• The Supplemental Appropriations Act, 2008 & Implementation of CMS 2237 IFC: Targeted Case Management (Posted August 4, 2008) (PDF 33 KB)

• DMH County Claims Status Report (July 28, 2008) (Excel)
• DMH County Claims Status Report (July 21, 2008) (Excel)
• DMH Medi-Cal Billing Manual (July 17, 2008) (PDF 657 KB)
• SD/MC Claiming Status Report for NPI Claims (Posted:  July 14, 2008) (PDF 15 KB)
• DMH County Claims Status Report 07 07 08 Summary (Posted: July 10, 2008) (Excel) 

• Local Asst Claims Invoiced by Pgm all FFY 06 25 08 Summary (Posted: June 26, 2008) (Excel)
• DMH Letter 08-04, Reactivation of the Short-Doyle/Medi-Cal (SD/MC) System Duplicate Service Edit (June 24, 2008)
• Request to All Counties for Year-End Accruals FY 07/08 (Posted: June 20, 2008) (Word 146 KB)
• Local Asst Claims Invoiced by Pgm all FFY 06 18 08 Summary  (Excel)
• Local Asst Claims Invoiced by Pgm all FFY 06 11 08 Summary (Excel)
• MHSA Payments 20080603 (Excel)
• Local Asst Claims Invoiced by Pgm all FFY 05 29 08 Summary (Excel)

• Local Asst Claims Invoiced by Pgm all FFY 05 19 2008 Summary (May 23, 2008) (PDF 25 KB)
• AOD Mental Health Funding Sources Chart (May 19, 2008) (PDF 95 KB)
• MHSA Payments 20080506 (May 16, 2008) (PDF 71 KB)
• Local Asst Claims Invoiced by Pgm all FFY 05 12 2008 Summary (May 14, 2008) (PDF 27 KB)
• Local Asst Claims Invoiced by Pgm all FFY Summary (April 28, 2008) (Posted May 5, 2008)
  (PDF 27 KB)

• Medi-Cal Claim Unit Flyer (April 28, 2008) (PDF 70 KB)
• Governor's Letter to Congressional Delegation (April 2008) (PDF 45 KB)

• EPSDT 07-08 Balance (February 2008) (PDF 15 KB)
• Pending Claims all FFY (March 2008)  (PDF 41 KB)
• Local Asst Claims Paid (March 2008) (PDF 21 KB)

• Audit Report Revised Mono County (March 2008) (PDF 139 KB)
• Local Assist Claims PAID (February 2008) (PDF 26 KB)
• Pending Claims all FFY (March 2008) (PDF 36 KB)

• Department of Mental Health Summary Cost Report (March 2007) (PDF 425 KB)