Laserfiche WebLink
PBH LoWI Business Plan 2007 <br />Objectives Target Date for <br />Com letion Responsible Partners and <br />Stakeholders <br />Objective: Improve capacity needed <br />to effectively manage care for <br />more efficient use of 6-30-09 Evaluate <br />management resources. progress; revise plan as <br />Develop Care Management needed. <br />per Barbara Mauer Care <br />Coordination model. <br />Service Management <br />Resource Allocation <br />The Budgeted Expenses for the Utilization Management Department are $2,838,245. This includes the Call Center, <br />the Screening/Triage/Referral Team, the Utilization Management Department, and most of the cost of the Office of <br />Medical Affairs. <br />Staffing: <br />FTE Position T e <br />.S Medical Director other .S is bud eted in Administration <br />1 Assistant Medical Director <br />1 De artment Director <br />1 Pro ram Administrator <br />11 Licensed Clinical Staff <br />3 Non-licensed counselors <br />1 Care Coordinator <br />2 Pro ram Coordinators <br />1 Habilitation Pr ram Su ervisor <br />1 Habilitation Pro ram Coordinator <br />8 Habilitation S ecialists <br />1 Senior Ps cholo ist <br />1 Data Mana er <br />7 Administrative Su ort <br />1 STR Team Coordinator <br />6 Licensed Clinical Staff <br />3 Care Coordinators <br />~S ` 39 <br />