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Agency Schedule Detail

Authorization Number :  580-0960
Agency Series No. :  REIMB-05C
Status :  Obsolete
Agency Web Link : 
Agency :  DMH
Confidential Description :  N/A-Load
Division : 
Vital Description : 
Section : 
Record Title :  CHIEF EXECUTIVE OFFICER BILLING
Revision :  0
Record Description :  Computer report presented to Chief Executive Officers by the Section of Audit and Reimbursement Services showing money patients owe for services and actual money collected. Includes patient name and no., billing period, balance owed, amount collected, etc.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office until single audit performed by the Auditor of State and the audit report received and all discrepancies resolved then destroy. Paper Shred

Approvals

Status Name Title Date
Blank Transfer User Records Viewer 8/14/1991 12:00:00 AM
Blank Gregory Allison Records Officer 8/26/2025 10:28:28 AM

Notes

Date Reason User
8/26/2025 10:28:28 AM Abolishing DMH: creating new agency DBH Gregory Allison

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