Adm. date - Physician's order Case Management Y/N? Assessment/reassessment Y/N? Assessment Date/MAP 351 A completed Reassessment Date/MAP 351 A completed Level of care dates Confirmation notice date Date Packet mailed or faxed to Pro PA issue date & LOC dates PA service dates Previous PA dates PA units approved (Adult day) PA units approved (Case Mgt.) PA units approved (Therapies) Date of DSI Application QMB (Y/N)? Prior Medicaid Y/N? If no, MAP 4200 service date Liability Amount/ACH or Bill to Liability amount Outstanding Issue & effective date MAP 552 PVA Office Contacted (Y/N)? Personal Vehicle (Y/N)? Grant Type (CVADD/KRADD)? Total dollar amount denied: