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Agency Schedule Detail

Authorization Number :  50750269
Agency Series No. :  505-00-03
Status :  Active
Agency Web Link : 
Agency :  ODM
Confidential Description :   Records may contain personally identifiable information (PII), Protected Health Information (PHI), and/or Confidential Personal Information (CPI). As such, the records are deemed protected under federal HIPPA laws. Records may also contain systems infrastructure documents that are not a public record per R.C. 149.433.
Division :  ODMLEGL
Vital Description : 
Section :  ODMLEGLPRIN
Record Title :  Electronic Visit Verification (EVV) Document Retention
Revision :  9
Record Description :  The EVV team generates various documents in support of program goals and agency initiatives. Records may include general correspondence, management and operations reports, manuals and handbooks, system specifications, technical documents, and data reports. The records generated may include individual private Protected Health Information (PHI) or Confidential Personal Information (CPI). The EVV System receives visit data from providers for certain home and community-based services. This information contains information such as date, time, type of service, direct care worker, billing provider, individual Medicaid identification, address and phone numbers for individuals and providers, location of visit, and exception codes. This visit data is used in the adjudication of claims. All records are used in support of EVV agency activities.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office for 10 years, then destroy provided any open issues/audits are completed and released and all discrepancies are resolved. OAC 5160-1-40 Paper Shred
Retain on agency drive for 10 years, then destroy provided any open issues/audits are completed and released and all discrepancies are resolved. OAC 5160-1-40 Electronic Delete

Approvals

Status Name Title Date
Approved Dennis Hawk Records Coordinator 1/25/2024 11:38:36 AM
Approved Katherine DuMond Records Officer 12/2/2024 3:38:15 PM
Approved Terri Dittmar Record Administrator 12/3/2024 8:38:22 AM
Approved Fred Previts State Archivist 12/3/2024 10:44:43 AM
Approved Martin Meeks State Auditor 12/4/2024 9:43:05 AM

Notes

Date Reason User

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