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DCM MIS Provider Billing Managed Waiver
V4.00EPD Waiver Billing Manual
Date: 07/22/2018
Version 4.001DC MMS Provider Billing Managed Waiver
V4.00Review and Revision History
Version #
v1.00
v2.00
V2.01
V2.02
V2.03
V2.04
V2.05
V2.06Date
07/16/2009
10/23/2009
09/20/2010
10/21/2011
03/02/2012
06/06/2012
11/27/2012
10/01/2013V2.0701/20/2014V2.08
V2.0904/15/2014
07/02/2014V2.1005/21/2015V3.00
V3.0109/23/2015
04/19/2016V3.0204/25/2016V3.0310/10/2016V3.0401/03/2017V3
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What is 18-23 policy and procedure?
The 18-23 policy and procedure refers to the guidelines and steps that must be followed to report certain financial activities to the relevant authorities.
Who is required to file 18-23 policy and procedure?
All companies and organizations that engage in the specified financial activities are required to file the 18-23 policy and procedure.
How to fill out 18-23 policy and procedure?
To fill out the 18-23 policy and procedure, the company must accurately document and report all relevant financial information as per the guidelines provided.
What is the purpose of 18-23 policy and procedure?
The purpose of the 18-23 policy and procedure is to ensure transparency and compliance with regulations regarding financial reporting.
What information must be reported on 18-23 policy and procedure?
The 18-23 policy and procedure requires reporting of specific financial transactions, including details such as amounts, dates, and parties involved.
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