Client Intake Sample Clauses

Client Intake a) Perform client intake within five (5) business days of the client's referral or initial client contact. Client intake shall include gathering of pertinent client information necessary to establish the client’s eligibility, demographic information, and information necessary for federal reporting.
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Client Intake. 23 a) Perform client screening and intake within five (5) business days of the client's 24 referral or initial client contact. Client intake shall include gathering of pertinent client information 25 necessary to establish the client’s eligibility, including client’s HIV status, medical or dental coverage, 26 documentation of income, and primary residency, as necessary.
Client Intake. 12 a) Perform client screening and intake within five (5) business days of the client's 13 referral or initial client contact. Client intake shall include gathering of pertinent client information 14 necessary to establish the client’s eligibility, including client’s HIV status, medical or dental coverage, 15 documentation of income, and primary residency, as necessary.
Client Intake. This is the process in which a client or potential client will go through a process where information is gathered and entered into the ClientTrack system. Client Intake includes entering new client data or updating information for a client that is already in the ClientTrack system. Any client intake should start with a thorough client search to make sure the client is not already in ClientTrack. All efforts should be taken to ensure duplicate records are not created within the ClientTrack system. Conducting a thorough client search at Intake will help reduce the number of duplicates within the system. For further instructions on how to conduct a client search to avoid duplicates, refer to the ClientTrack User Guide. Each agency should enter and/or update the Universal Data Elements for all household members and Program Specific Data Elements (where required) at intake. Detailed information about these data elements can be found below. Ideally, an agency would input the information into ClientTrack during the intake, however when paper intake forms are necessary please use the Intake and Project Update forms that have been provided. These forms can also be accessed from the HMIS website: xxxx://xxx.xxx.xx.xxx/housing/specialneeds/programs/hmis.asp Care should be taken to make sure that all of a client’s information is updated (such as housing status, marital status, household, etc.) at intake if they have an existing record in the system.
Client Intake. MLSA will oversee the intake of clients, which shall include, but is not limited to, ensuring that the clients meet income and other eligibility requirements.
Client Intake. Objective: Prior to providing Case Management services, Client Advocates shall conduct with each Client an Initial Intake to identify barriers or issues addressed by the Client or legal guardian in communication access, maintaining self-sufficiency or any other situations that are hindering Client’s progress in life. Primary Activities / Resources: 1. Contractor shall coordinate initial and follow-up appointments with each Client for Initial Intake. 2. During the Initial Intake, Client Advocate shall gather the following information about the Client: a. Client Identification Form (DSHS Form 11-064), completed for each Client every Fiscal Year. b. Other relevant information, including but not limited to language usage, cognition, learning, other disability factors, hearing identity, hearing aid or Cochlear Implant usage, cause of hearing loss and, if any, vision loss, family support and recent changes in life. c. Observation of the Client, including but not limited to Client appearance and behavior. d. Statement of situation, conflicts or barriers experienced by the Client leading to the Client’s or legal guardian’s request for Case Management services. e. Client’s functional strengths and limits. f. Client’s challenges in resolving problems, addressing barriers and making decision. g. Other relevant questions at the discretion of the Client Advocate. 3. Client Advocate shall write an intake narrative summarizing the information gathered from the Client or legal guardian. 4. Within two (2) weeks from the date of the Initial Intake, Client Advocate shall meet with the Client to complete a Service Delivery Plan using Service Delivery Plan form (DSHS Form 11-065) prior to providing Case Management services. 5. If, as a result of an intake, the Contractor determines the Client only needs an information and referral service, Client Advocate shall not open a new case unless the referral would involve the provision of Case Management services by the Contractor.
Client Intake assessment
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Client Intake. 35 a) Perform client intake within five (5) business days of the client's referral or 36 initial client contact. Client intake shall include gathering of pertinent client information necessary to 37 establish the client’s eligibility, demographic information, and information necessary for federal 1 reporting. 2 b) Provide client with information that includes: client’s rights and 3 responsibilities, information about filing a grievance, and notice of privacy practices. The case manager 4 should also obtain required documents, including: consent for client information to be entered in 5 Countywide database, consent for treatment form, signed receipt of rights and responsibilities, signed 6 receipt of information on the grievance process, and releases of information as appropriate.
Client Intake. 6 a) Perform client intake within five (5) business days of the client's referral or initial 7 client contact. Client intake shall include gathering of pertinent client information necessary to establish

Related to Client Intake

  • Transit Traffic The following rates will apply:

  • Child Support (Applicable if the Party is a natural person, not a corporation or partnership.) Party states that, as of the date the Agreement is signed, he/she:

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Classroom Management The certificated classroom teacher demonstrates in his/her performance a competent level of knowledge and skill in organizing the physical and human elements in the educational setting.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Customer Feedback The contractor is expected to establish and maintain professional communication between its employees and customers. The primary objective of this communication is customer satisfaction. Customer satisfaction is the most significant external indicator of the success and effectiveness of all services provided and can be measured through customer complaints and surveys. Performance management drives the contractor to be customer focused through initially and internally addressing customer complaints and investigating the issues and/or problems but the customer always has the option to communicate complaints to the PM, as opposed to the contractor. Customer feedback may also be obtained either from the results of formal customer satisfaction surveys or from random customer complaints. Any customer complaints will be investigated by the PM using the Quality Assurance Monitoring Form – Customer Complaint Investigation, identified in Attachment A4.

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