CES Waiver Respite Funding for Therapy Camp
If your camper is on the CES Waiver, you will qualify for respite funding and we will bill your Medicaid directly under the S5150 and/or T2036 billing codes. The amounts depend on the camp and are as follows:
- Pathfinder and Pathblazer campers qualify for $1,056 – 33 hrs equals 132 units @ $8/unit S5150
- Trailblazer campers qualify for $1,011– 98 units @ $8/ unit under S5150 ($784) and 227 units @ $1.00/unit under T2036 ($227)
- Pioneer campers qualify for $953 – 34 units @ $8 under S5150 ($272) and 681 units @ $1.00/unit under T2036 ($681)
- Renegade campers qualify for $1,312 – 41 hrs equals 164 units @ $8 under S5150
- Early Start campers qualify for $512 – 16 hrs equals 64 units @$8/unit under S5150
How Does it Work?
If your camper is on the CES Waiver, please follow these steps to receive CES Waiver respite funding for attending Adam’s Camp.
- Step 1 – First, your camper must be on the CES waiver
- Step 2 – Contact your CCB case manager, give them the name of the camp, rates and the dates and ask them to write the corresponding amount (see above) into your plan
- Step 3 – Upload this portion of your plan to your registration portal
- Step 4 – We will credit this amount to your account as a future payment, thereby reducing the amount out-of-pocket to you
- Step 5 – We will bill and collect from your CCB at completion of camp
SLS or CES Waiver Respite Funding for Adventure Camp
If your camper is on the SLS or CES Waiver, you will qualify for $1,180 in respite funding under respite billing code T2036.
Adventure-Summer Sessions:
Proc. Code: T2036 (Group Overnight)
Units: 1180 units @$1.00/unit = $1180.00
• Sunday-107 units
• Monday-241.25 units
• Tuesday-241.25 units
• Wednesday-241.25 units
• Thursday- 241.25 units
• Friday-108 units
How does it work?
- Step 1 – First, your camper must be on the SLS or CES waiver
- Step 2 – Contact your CCB case manager, give them the name of the camp, rates and the dates and ask them to write the corresponding amount into your plan
- Step 3 – Upload this portion of your plan to your registration portal
- Step 4 – We will credit this amount to your account as a future payment thereby reducing the amount out of pocket to you
- Step 5 – We will bill and collect from your CCB at completion of camp
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