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Community Supports End-to-End Process

The Plan accepts referrals from Enhanced Care Management (ECM) providers, other providers, and other entities serving members, family member(s), guardians, caregivers, and/or other authorized support person(s). Referral to a Community Supports (CS) provider can be made using one of the following methods:

CS providers can click on the steps below to view the end-to-end process workflow when a referral is received for CS services.

When a referral is made, verify if the member is eligible for CS services by checking eligibility through:

Refer to the Referral and Auths Guidance for CS Providers training located on the CalAIM Provider Training page to see the steps to check eligibility and submit authorizations through the provider portal.

In addition to CS referrals, CS providers may also receive a Community Supports Authorization Status File (CSASF) on the 15th and 29th of each month that includes members who are currently assigned to them with an authorization and potential CS members for outreach.

Verify member qualifications for CS services by using CS authorization guides on the CalAIM Resources for Providers > Forms & Tools.

CS providers may receive referrals through findhelp or other means.

findhelp

  • CS providers will receive a referral notification letting them know they have a new referral. The referrals will automatically be added to their Inbound Referrals dashboard.
  • The member's contact information is included in the notification so that CS providers can connect with the member directly. If a comment was included at the time of the referral, that will be in the body of the email.
  • CS providers will be responsible for checking the CS authorization guide to qualify the member for the CS services and submit an authorization prior to providing the services (refer to step 5).
  • When the authorization is approved, CS providers can update the status of the referral directly from the email notification or their inbound dashboards. The updated status will be reflected in real time in each respective dashboard (refer to step 6).
  • When a member with an approved authorization appears in your Community Supports Authorization Status File (CSASF), please update the member status in the Community Supports Provider Return Transmission File (CSPRTF). CS providers are expected to submit the CSPRTF to the Plan on a monthly basis between the 5th through the 10th. The CSPRTF should only include members who are on their most recent CSASF.

    Note: Adding a member to CSPRTF does not automatically generate an authorization approval.

Other means

  • CS providers can receive referrals directly from other entities by using the contact information listed in the provider directory or potential members identified through CSASF.
  • CS providers will be responsible for checking the CS authorization guide to qualify the member for the CS services and submit an authorization prior to providing the services (refer to step 5).
  • When the authorization is approved, we recommend CS providers notify the referring entity (refer to step 6).
  • When a member with an approved authorization appears in your CSASF, please update the member status in the CSPRTF. CS providers are expected to submit the CSPRTF to the Plan on a monthly basis between the 5th through the 10th. The CSPRTF should only include members who are on their most recent CSASF.

    Note: Adding a member to CSPRTF does not automatically generate an authorization approval.

The CS provider will follow up with the member to collect their consent and all supporting documents needed for authorization. Refer to the CS authorization guides to determine what documents to submit with the authorization request. Note: Member consent can be written or verbal as long as you have a record of it. We do not have a template for consent and you are not required to submit it to us.

How do I submit authorizations?

Submit authorizations by either of the following:

For more information on how to submit authorization requests, refer to the Referral and Auths Guidance for CS Providers training located on the CalAIM Provider Training page.

Note: The training deck is available after viewing the training video.

How can I check the status of authorization?

You can check your authorization status through the provider portal. If you submit the authorization request by fax, it will take longer for the authorization to appear in the provider portal. If you do not have access to the provider portal, you will receive a letter after a decision is made on the authorization request by mail.

When a member with an approved authorization appears in your Community Supports Authorization Status File (CSASF), please update the member status in the Community Supports Provider Return Transmission File (CSPRTF). CS providers are expected to submit the CSPRTF to the Plan on a monthly basis between the 5th through the 10th. The CSPRTF should only include members who are on their most recent CSASF.

Note: Adding a member to CSPRTF does not automatically generate an authorization approval.
The standard turnaround time for authorization requests is five business days. If additional information is needed to make a prior authorization decision, our authorization team will contact you by phone or email.

The CS provider will contact the member to complete necessary screenings or assessment before rendering services. Each CS requirement and documentation will vary. Refer to the CS authorization guide before providing service to the member.

Billing

Providers can bill CS services by submitting a claim or an invoice form. Note: If you submit a claim, you won't have to submit an invoice and vice versa.

Bill with a claim

Submit claims using one of the following:

Bill by invoice

Complete and submit Invoice forms:

  • Download the Invoice form from the Claims Procedures section.
  • Submit by email, mail, fax or Conduent portal:
    • Address:
      Health Net – CalAIM Invoice
      PO Box 10439
      Van Nuys, CA 91410-0439
    • Fax: 833-386-1043
    • Conduent Web Portal

Billing training

To learn more about how to bill for CS services, refer to the Claims and Invoice Guidance for CS Providers training on the CalAIM Provider Training page.

Note: The training deck is available after viewing the training video.

Additional tips

When should authorizations be submitted?

Provider TypeWhen to Submit Authorization
ECM providerIf you identify a member for ECM who is not on the Member Information File (MIF) (authorization request will generate an ECM referral).
CS provider
  • If you identify member who may qualify for CS.
  • If the member already has an approved authorization on file that needs additional units for CS services (refer to CS auth guides to determine if more units can be added).
  • If the member already has an authorization on file that's expired or soon to be expired that needs to be extended (refer to CS auth guides to determine what can be extended).
  • Refer to CS referral forms, which include required information for certain CS services.
Provider not contracted for ECM or CSIf you identify a member for ECM. The authorization request will generate an ECM referral. Please note, ECM authorization is not required so the member and provider will not receive an authorization letter. The member will receive an outreach from an assigned ECM provider.
Last Updated: 05/23/2024