Payment is made only after care has been provided.
- (CO) Generates a monthly prepayment form, based on the information in MMIS LTC system, by the 15th day of the month after service was provided. The report contains customer information needed to pay the facility.
- (CO) Includes changes entered by the FCRC and facility in the MMIS LTC subsystem or on Long Term Care Authorization Update Document (Form 2449; optional) and processed by the 15th day of the month following the service month after service was provided.
- (CO) Sends one check for the billing period for all customers in facility.
- (FCRC) When a change is needed after the prepayment report has been generated, enter it in the MMIS LTC subsystem. (Optional: Revise Form 2449.)