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Agency Schedule Detail

Authorization Number :  50740110
Agency Series No. :  DDDMDA-2
Status :  Active
Agency Web Link : 
Agency :  DDD
Confidential Description : 
Division :  DDDMDA
Vital Description : 
Section : 
Record Title :  Medicaid Billing Systems and Claims Data
Revision :  0
Record Description :  Medicaid Claims data and documentation created during submission, processing, and payment of Medicaid waiver services.
Retention Period Retention Justification Media Code Method of Disposal
Electronic- Retain for 7 years or until completion of an initiated audit. Electronic Delete

Approvals

Status Name Title Date
Approved Stephanie Deters Records Officer 1/6/2023 2:24:01 PM
Approved Terri Dittmar Record Administrator 1/10/2023 2:11:06 PM
Approved Fred Previts State Archivist 1/10/2023 4:57:52 PM
Approved Martin Meeks State Auditor 1/11/2023 1:58:56 PM

Notes

Date Reason User

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