Purchase of Service Vendors
The Senior Alliance works with an array of providers, referred to as Purchase of Service Vendors, to deliver high-quality services to individuals enrolled in our in-home programs. Purchase of Service Vendors provide direct care and services to individuals enrolled in The Senior Alliance Care Management, Case Coordination & Support, MI Choice Medicaid Waiver, and MI Health Link programs.
Purchase of Service Vendors provide services such as personal care, homemaking, home-delivered meals, adult day services, private duty nursing, specialized medical equipment, and much more. The services provided by the credentialed Purchase of Service Vendors with whom we work allow program participants to continue living in the community setting of their choice by bringing support and services to the home.
For information regarding contracting requirements or to apply to become a Purchase of Service Vendor with The Senior Alliance, complete an online application. If preferred, the form can be filled out as a PDF and emailed to Elizabeth Wright.
Information for Vendors
Direct Care Worker Needs Fund
The Direct Care Worker Needs Fund is available to assist a direct care worker, employed by a TSA-contracted vendor, in providing care to a TSA client. The Direct Care Needs Fund is designed for employees who are experiencing hardship that is preventing them from being able to meet the requirements of their position as a direct care worker. A limited amount of funds are designated for this program and all requests submitted are subject to funding availability. To request funds from the Direct Care Worker Needs Fund, complete and return the application and supporting documentation to The Senior Alliance following the instructions in the application:
Service Standards
All applicants must review and comply with services standards set by The Senior Alliance, the Michigan Department of Health and Human Services (MDHHS), and the Bureau of Aging, Community Living, and Supports (ACLS Bureau).
Medicaid Provider Manual – MI Choice Waiver section
TSA Operational Guidelines
Minimum Operating Standards for MI Health Link Services
Automatic Clearing House (ACH) Information
Service Authorization, Billing, and Monthly Reporting
(Note: To save Excel files and Word documents, place your cursor over the link, once you have clicked on link the document will download to your default “download” location.)
Billing – Deadline & Payment Schedule
Billing – Direct Purchase of Service Monthly
Billing – Purchase of Service Monthly Report-Invoice
Compass Billing Guide for Vendors
Purchase of Service Vendor Sample Exhibits
Sample Client Service Log
Sample Client Service Log for Facility
Transportation Log
Vendor View for MICIS: Vendor User Guide Invoice Summary Report
Vendor View Registration
Meetings and Presentations
MI Health Link Providers
MI Choice Providers
Have Questions?
Call us to speak with an Information & Assistance Specialist today.