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CCO Contract Forms Archive

Financial Reports

Other Reports

To view documents from past contract years, click the "Effective Date" field to display documents and due dates for a specific contract year. 

For documents from older contract years, email the CCO Contract Administrator.

Exhibit D

For contract year 2024 due dates, please refer to Exhibit D, Attachment 1 of the 2024 contract.

Category
  
  
  
Other Reports7/7/2026Welcome Packet and Annual Letter Evaluation Criteria 2027
Other Reports6/6/2026CCO FAQ 06.06.2025
Other Reports5/20/2026Care Coordination Report_2026_Instructions for Care Coordination Report_FINAL
Other Reports5/7/2026CCO-LTSS MOU Annual Reporting Guidance CY 2025-2026
Other Reports4/13/2026PA Determinations for SUD Services_2026_Attestation
Other Reports3/26/2026Mental Health Parity Evaluation FAQ 2026
Other Reports3/6/2026Prior authorization processing timeframe and reporting requirements_Guidance
Other Reports3/2/2026Mental Health Parity Evaluation Data Submission Template 2026
Other Reports3/2/2026Mental Health Parity Treatment Limitation Guidance 2026
Other Reports2/27/2026Grievance and Appeal Logs Error list
Other Reports2/2/2026Directed Payments CCO Attestation_2026
Other Reports, Templates12/19/2025Language Self-Assessment_2025_Instructions and Response Template
Other Reports12/19/2025HRSN CCO Billing Guide _ 12.2025 clean
Other Reports11/17/2025DSN Provider Specialty Matrix, November 2025
Deliverable, Other Reports10/13/2025Reentry FCAA Service Guidance Document 2025
Deliverable, Other Reports10/6/2025PCPCH Reporting - Survey reference and evaluation criteria - 2025
Other Reports10/3/2025FWA Audit Report CY 2026
Other Reports10/3/2025FWA Referrals Investigations Report CY 2026
Other Reports10/3/2025Health-Related Social Needs Service Coordination Report Guidance_2026
Other Reports9/15/2025Copy of Grievance and Appeal System- Appeal Log 2025_V3 (Q4 2025)
Other Reports8/21/2025Care Coordination Report Data Log_2025_Data Log for Care Coordination Report (1)
Other Reports8/21/2025Care Coordination Report FAQ_8.21.25
Other Reports8/21/2025Care Coordination Report OAR Crosswalk_2025
Other Reports8/15/2025THW Payment Grid Template, 08-2025
Other Reports8/15/2025THW Deliverables Evaluation Criteria, 08-2025
Other Reports8/15/2025THW Deliverables Guidance, 08-2025
Other Reports8/15/2025THW Deliverables Guidance, 08-2025
Other Reports8/15/2025THW Integration and Utilization Plan Update Template, 08-2025
Other Reports8/15/2025THW Integration and Utilization Data Report Template, 08-2025
Other Reports8/11/2025CCO HRSN Guidance Document 8.8.25
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