Below we are providing a list of up-to-date forms for vendors with existing contracts in the Children’s system of care.
9000 Code Reimbursement Forms
This form is used when a vendor spends their own money on a client and it is approved for reimbursement through a planned action. These forms were last updated on 4.12.18
9000 Code Process Map [PDF]
Schedule 3.2: Agreement by Designated Personnel [PDF] Individual workers must sign this as proof of their knowledge of duties and responsibilities when providing service within the system of care.
Vendor Service Code Manual [PDF] This is the up-to-date listing of what we currently offer to the Erie County’s system of care within the wrap around process. It will give you a description of the service, qualifications necessary to provide this service, and reimbursement fees categorized by vendor code.
New Vendor Agency Application [PDF] This form is to be used to apply to become a Vendor Agency within High Fidelity Wraparound Erie County.
Add Non-Clinical Codes Form [PDF] This form is to be used by Vendor Agencies who would like to add non-clinical service codes to their contract.
Add Clinical Codes Form [PDF] This form is to be used by Vendor Agencies who would like to add clinical service codes to their contract.
Remove Contracted Codes Form [PDF] This form is to be used by Vendor Agencies to remove any contracted service codes.
FidelityEHR User Manual [PDF]
These forms are used to gain access to FidelityEHR for any Erie County Children’s System of Care Staff who are NOT Vendors or Care Coordinators.
CARES Access Form [PDF]
County Access Form [PDF]
Non-Provider Access Form [PDF]
Vendor Complaint Form
This form is used to forward complaints regarding vendor services from Care Coordination or Erie County Staff. Please note that CCNY must receive this completed form to process any complaints.