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Financial Status Reporting Fiscal Year 2018
Report Form |
Form |
Instructions |
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1 |
Report Certification & Electronic Report Submission Guidelines |
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2 |
Stand Alone Form |
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3 |
Stand Alone Form |
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4 |
Workbook with 19 Tabs (as follows) |
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5 |
Financial Status Report - Medicaid Contract Settlement |
FSR Bundle - Tab 1 |
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6 |
Medicaid Contract Reconciliation and Cash Settlement |
FSR Bundle - Tab 2 |
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7 |
Financial Status Report - Medicaid |
FSR Bundle - Tab 3 |
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8 |
Financial Status Report - Healthy Michigan Plan |
FSR Bundle - Tab 4 |
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9 |
Financial Status Report - MI Health Link |
FSR Bundle - Tab 5 |
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10 |
Financial Status Report - Health Homes Services |
FSR Bundle - Tab 6 |
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11 |
Financial Status Report - Substance Use Disorder Services |
FSR Bundle - Tab 9 |
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12 |
Supplemental Financial Status Report - Substance Use Disorder Services |
FSR Bundle - Tab 10 |
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13 |
Restricted Fund Balance Activity (PA2 / PBIP) |
FSR Bundle - Tab 11 |
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14 |
Medicaid - Internal Service Fund |
FSR Bundle - Tab 12 |
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15 |
Medicaid Shared Risk Calculation & Risk Financing |
FSR Bundle - Tab 13 |
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16 |
Financial Status Report - All Non-Medicaid |
FSR Bundle - Tab 14 |
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17 |
General Fund Contract Reconciliation and Cash Settlement |
FSR Bundle - Tab 15 |
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18 |
General Fund Contract Settlement |
FSR Bundle - Tab 16 |
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19 |
Special Fund Account for Recipient Fees and Third-Party Reimbursement |
FSR Bundle – Tab 17 |
Instructions |
20 |
Financial Status Report - Pasted Certification Page |
FSR Bundle - Tab 18 |
Instructions |
21 |
Financial Status Report - Additional Narrative |
FSR Bundle - Tab 19 |
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22 |
Stand Alone Form |
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23 |
Stand Alone Form |
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24 |
Substance Use Disorder Non-Medicaid - Year End Accrual Schedule |
Stand Alone Form |
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25 |
Stand Alone Form for Quarterly Reporting Only |
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26 |
Executive Salaries and Benefit Compensation Report |
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27 |
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