CBC'S
General Processing
PPT
PHW
WISITS
100

You have this long to process after running a CBC. 

What is 24 hours. 

100

This is the first thing you do before processing 

What is SS verification

100

These are Required forms

What is 2678, SS-4 

100

This is what you do for an Excluded PHW

What is Call PHW, send letters, notify IC, respond to WR, and assign to IC, add to DT as Not Eligible. 

100

The PHW documents can be found here 

What is the PHW Console

200

This is the age a PHW must be to work 

What is 16 

200

This is the website to enumerate a PHW 

What is forward health

200

This is the process for missing EIN's

What is Mail a EIN letter, notify PPT in welcome call and IC in WR. 

200

This is the deadline for Critical Packets 

What is 2 days 

200

This is the information that needs to be entered on the main page for the PHW

What is Email and EVV ID 

300

These CBC reports need ran

What is OIG, Registry, SAM, DOJ, TRX 

300

This is the form that allows the PHW to be exempt from EVV. 

What is the F-01201A. 

300

This is the process when a PPT is a minor

What is obtain a Birth Certificate and place a notify flag for 18th birthday. 

300

This is how pending court charges are handled 

What is the notify flag on the account with a court date, if we have one. Re-run the CBC after the court date and determine eligibility. 

300
This is the form that lists services to attach in WISITS. 

What is F-01201C

400

A PHW must reside in WI for this many years for a TRX not to be required

What is 3 years

400

This is the time allowed to notify the PHW that they have been excluded. 

What is 3 days

400

These are acceptable titles for PPT Signatures

What is Guardian, HHCSR, POA, Owner/Employer. 

400

This is the procedure if results are found and sent to compliance. 

What is assigned to Arn, add to DT, and change to pending. Change the assignment type to pending in M-files, notify IC and PHW. 

400

This needs to be done for the IC to attach auth. 

What is put them in Active Status? 

500

You have this many years before a CBC expires

What is 4 years

500

This is entered on the assignment page under description/ Info tab for EVV Status

What is EVV Required Value: Y or N 

500

These are numbers on the SS-4 that are required. 

What is 1-18 except number 11 . 

500

This is how a Minor PHW is processed

What is No CBC, CCAP, Expiration date, 18th birthday. 

500

This should be done after the assignment is completed in wisits. 

What is respond to WR, assign back to IC.

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