List of FMS Providers
Acumen
Main Information:
Services Available:
Bill Payer and Sole Employer
Sole Employer:
Sole Employer Rate: 15.10%
Wait List:
Introductory call with new inquiries:
-
They will provide overview
-
If good fit, they will give start date approx. 60 days from initial consult.
Waitlist Requirements:
-
Signed Budget and Spending Plan
-
Then 30 Days
Other Information:
Languages:
-
English
-
Spanish
Maximum Budget Amount: $500,000
Acumen Payment Information:
Credit Card Purchase:
-
Participant needs to fill a purchase request form; they must include the link, price, size, color, etc.
-
Acumen makes purchases at the same time of payment cycles (twice per month).
Acumen Contact Information:
Yvette Torres
424-210-8810
General Help Line:
877-211-3738
Time Zone: PST
Website:
Cambrian Homecare
Main Information:
Services Available:
Bill Payer and Co-Employer
Co-Employer:
Co-Employer Rate: 25%
Background check:
-
All Employees must do live scan
-
COVID Card or declination
Insurance:
-
Taxes
-
Sick time
-
Liability
-
Workers comp: 30 hours per week qualify for health insurance
Budget Report:
Mail monthly statement at the end of the month.
Wait List:
Call FMS for start date.
Waitlist Requirements:
-
All paperwork due by 15th of the month prior
Maximum Budget Amount: No Firm Cap (review on individual basis)
Cambrian Homecare Payment Information:
Paperwork Requirements for 1099:
-
Business License
-
Proof of Liability
-
W-9
Invoice Time:
-
Invoice by 5th of the month
-
Processed by the 15th
-
If submitted after the 5th, then processed last day of the month - can pay by check or credit card
No Reimbursement
Accepts credit card purchases
EVV: GoFlexy
Electronic Time Sheet: Yes
Community Interface Services
Main Information:
Services Available:
Bill Payer, Sole Employer and Co-Employer
Languages:
-
English
-
Spanish
Community Interface Services Payment Information:
No Reimbursement
Community Interface Services Contact Information:
Christine Sheppard
760-729-3866
Website:
Essential Pay
Main Information:
Services Available:
Bill Payer
Wait List:
Waiting List
Other Information:
Only permits one pay rate for all personal assistants
Maximum Budget Amount: $50,000
Essential Pay Payment Information:
No reimbursement
FACT Family
Main Information:
Services Available:
Bill Payer, Sole Employer and Co-Employer
Sole Employer:
Sole Employer Rate: 20% (includes live scan, tech fees, payroll fees.)
Background check:
-
All employees must do live scan
-
TB Test
-
Workplace physical
-
COVID Vaccine required (not immediate relatives)
Sole Employer Insurance:
-
Workers comp and liability through FACT
-
Does not include health insurance (can buy in at $300 per month)
Co-Employer:
Co-Employer Rate: 20% (includes live scan, tech fees, payroll fees.)
Background check:
-
All employees must do live scan
-
TB Test
-
Workplace physical
-
COVID Vaccine required (not immediate relatives)
Co-Employer Insurance:
-
Workers comp and liability through FACT
-
Does not include health insurance (can buy in at $300 per month)
Budget Report:
Email monthly statement at the end of the month.
Wait List:
Check with FMS - Currently backed up; expect no waiting list starting September.
Other Information:
Primary RC Vendor: WRC
099-Vendor Status: WRC/ process not liking if split.
Languages:
-
English
Does not intend to bill 099; Count billable by line items, can bundle line items for serial providers (i.e. 1 class per week).
Maximum Budget Amount: No Cap
FACT Family
Payment Information:
Paperwork Requirements for 1099:
-
All employees must do live scan
-
TB Test
-
Workplace physical
-
COVID Vaccine required (not immediate relatives)
Invoice Time:
-
Invoice direct deposit by 5th of the month paid by the 10th
-
Invoice by 20th paid by the 25th
-
Check last day of the month
Reimbursement is dependent on RC, no limit on who
Credit Card Purchase: On Approval (work with providers)
Gift Cards: Working on for Uber/ willing to work with providers
EVV: Already part of system
Electronic Time Sheet: Yes
Home of Guiding Hands
Main Information:
Services Available:
Bill Payer, Sole Employer and Co-Employer
Home of Guiding Hands Payment Information:
No reimbursement
Mains'l
Main Information:
Services Available:
Bill Payer, Sole Employer and Co-Employer
Sole Employer:
Sole Employer Rate:
16.5%, parent employee: 4.85%
Background check:
-
Only those required by law must do live scan - employee's responsibility
Sole Employer Insurance:
-
Offers workers comp and liability through Mains'l
-
No health insurance
Co-Employer:
Co-Employer Rate:
17.50%
Background check:
-
All employees and must do live scan - employee pays cost
Co-Employer Insurance:
-
Offers workers comp and liability through Mains'l
-
Health insurance after 30 or more hours per week after 90 days of employment; employee chooses if they will opt on or not; participant pays 100%
Budget Report:
Monthly by the 15th; sent directly to the participant (will not send to IF)
Wait List:
2023 Waitlist Schedule:
SDP Start Date:
Wait list Open Date:
-
12/1/2023
7/6/2023
-
Waitlist for each month will remain open until we have reached our maximum capacity for that month.
-
Spaces on our list will be filled on a first come first served basis. Each participant will be added individually to our list once all required information has been received, we do not allow for place holders or swaps.
Waitlist Requirements:
-
Consultation on as needed basis
-
2 months prior enrollment process
-
Send spending plan and budget to FMS by 15th of the month prior
-
If you delay submitting staff paperwork, you can enroll but staff will start when it's processed
Other Information:
099-Vendor Status: Started process
Languages:
-
English
Nursing is available in bill payer and sole employer, but not in co-employer; Medicine cannot be given by co-employer model employees.
Maximum Budget Amount: No Cap
Mains'l Payment Information:
Paperwork Requirements for 1099:
-
W-9
-
Optional direct deposit or check
-
If vendor uses social security number, they will check to make sure they are not employee
Invoice Time:
-
Invoices forwarded from participant or sent from vendor with participant signature
-
Invoices are processed on a weekly basis.
-
Invoices received by 5pm on Tuesday and less than $500 are paid the same week on Friday.
-
Invoices received by 5pm on Tuesday and between $500-$9,999 are paid 3 weeks out on Friday.
-
Invoices received by 5pm on Tuesday and more than $10,000 are paid 5 weeks out on Friday.
-
<$500 three weeks
Offers reimbursement for parent of an adult only
Accepts credit card purchases (will not leave for reoccuring)
Accepts gift cards if limited to single product or service listed in spending plan
EVV: Already part of system
Electronic Time Sheet: Yes
Mains'l Contact Information:
Stephanie Burggraff
Jason Bergquist
866-767-4296
Time Zone: CST
Website:
Aveanna Support Services
Main Information:
Services Available:
Bill Payer, Sole Employer and Co-Employer (with nursing through home health agency only)
Sole Employer:
Sole Employer Rate:
14.25% + 3.3% sick time. They recommend estimating 20%.
No Health Insurance
Co-Employer:
Co-Employer Rate:
13.6% + 3.3% sick time
Background check:
-
All Employees and vendors must do live scan
No Health Insurance
Budget Report:
Uploaded on platform on 8th of the month; Login to platform to get report; Real time data.
Wait List:
After consult 4 month transition
-
Northern California: Accepting consult meetings now; must have a signed budget, spending plan and have all employees onboarded by the 10th of the month prior to start date; the start date will be set at the consult meeting; to set up consult, email: SJSpendingPlan@aveanna.com
-
Southern California: Email fmsinfo@aveanna.com to schedule a consultation meeting for the first week of July (include participant name and regional center); must have a certified budget and spending plan; the expected start date is October 1st; Aveanna is full through the end of 2023 as of 6/26/23
Waitlist Requirements:
-
Signed Budget
-
Draft Spending Plan
-
Will do 30 minute consult
-
Requires everyone to be onboarded and hired before the 10th of the month *prior* to their start date - i.e. no later than 3/10/2023 for 4/1/2023 start date
Other Information:
Languages:
-
English
-
Spanish
-
Vietnamese
-
Mandarin
-
Cantonese
-
Trieu Chau
Service Codes Not Supported:
-
No clinical needs (nursing, G-Tubes, etc.) - they will only provide support in the bill payer model, not co-employer.
-
Live-in caregiver
You must use Aveanna Spending Plan.
Maximum Budget Amount: $150,000 - $200,000
(requires review)
Aveanna Support Services Payment Information:
Paperwork Requirements for 1099:
-
ABC Test
-
Vendor Enrollment Form
-
Business License or Certificate
-
W-9
-
Direct Deposit Form
-
HCBS Compliant (from Regional Center - 2-4 weeks)
Invoice Time:
-
Invoice Participant Responsibility
-
45 business days to process payment (do not accept invoice directly from vendor)
No Reimbursement
Credit Card Purchase:
-
Must fill out purchase request on Google form; either online purchase (no Best Buy) over the phone invoice submitted.
-
Purchase takes 7-14 days
-
Pay with credit card will not leave card on file
Electronic Time Sheet: Pays Weekly
Aveanna Support Services Contact Information:
Beatriz Casas and Olivia
866-876-3038
Other Phone Numbers:
310-215-1730 (traditional)
408-288-6701 (San Jose)
Other Contact Emails:
Northern California:
Southern California:
SDP Spending Plan Submission:
SDP Invoice Submission:
SDP enrollment Inquiries:
Time Zone: PST
Website:
Dromen Inc.
Main Information:
Services Available:
Bill Payer and Co-Employer
Co-Employer:
Co-Employer Rate: 22%
Insurance:
-
Still working on insurance; will get back
Wait List:
Not taking clients yet
Waitlist Requirements:
-
Onboarding - will get information over phone and mail and sign paperwork.
-
Will also offer electronic forms.
Other Information:
Primary RC Vendor: HRC
Languages:
-
English
Maximum Budget Amount: No Cap
Dromen Inc.
Payment Information:
Paperwork Requirements for 1099:
-
Basic Information to issue a 1099 - you do not issue 1099 to corporation
-
Must issue 1099 for over $600
Invoice Time:
-
Pay bi-weekly
Accepts credit card purchases
Gift Cards: Figuring out
EVV: Part of system
Electronic Time Sheet: Yes
FMS Pay
Main Information:
Services Available:
Bill Payer
Languages:
-
English
-
Spanish
More information coming soon!
GT Independence
Main Information:
Services Available:
Bill Payer, Sole Employer and Co-Employer
Bill Payer:
Bill Payer Rate:
1% non-payroll burden rate for the purchase of goods and vendor services in clients' spending plans.
Sole Employer:
Sole Employer Rate:
Standard Employer Taxes – 11.95%
California Taxes – 3.86%
Other Program Costs – 2.19%
Total: 18% Employer Burden
Sick time is minimum 3 days and if the family wants to purchase a single policy through GT it is a dollar amount specific to the individual and the number of full time and part time employees. This way families are buying a policy specifically for their program structure and need.
Background check:
-
If not providing personal care, employer may have option to do GT background.
Sole Employer Insurance:
-
Can use GT workers comp and liability or find workers comp policy.
-
Does not offer health insurance (but can reimburse employees).
Co-Employer:
Co-Employer Rate:
Standard Employer Taxes – 11.95%
California Taxes (including Worker’s Comp) – 6.6%
Other Program Costs – 2.19%
Employee Benefit Options – 3.26%
Total: 24%
Part time employees are eligible for benefits, when they meet the eligibility requirements to enroll.
Background check:
-
All Employees and vendors must do live scan - GT no longer pays costs.
Co-Employer Insurance:
-
Offers health insurance - full time employee chooses policy after 90 days, part time employees can get insurance after 1 year of work.
-
Employer pays 100%
-
Participant must update spending plan.
-
Sick pay rolls over if not used up to 3 years (24 hours per year).
Budget Report:
Portal - can print out their own spending summary.
Wait List:
Call FMS for start date.
Waitlist Requirements:
-
Must have IPP
-
Certified budget and draft spending plan
-
Must be turned in by the 15th to start on the 1st.
-
GT holds meeting; if you are a good fit, they will provide start date (currently 4 months out).
Other Information:
Primary RC Vendor: WRC
099-Vendor Status: Not started/ WSRC home
Languages:
-
English
-
Spanish
-
Russian
-
Armenian
-
Tagalog
-
Vietnamese
-
Mandarin
-
Cantonese
-
Trieu Chau
-
Korean
Maximum Budget Amount: No Cap
GT Independence Payment Information:
Paperwork Requirements for 1099:
-
Enrollment process through docusign
-
W-9
-
Disclose method of payment - pay check out of state
-
Purchase of service agreement
Invoice Time:
-
Email invoice
-
Vendor sends invoice to participant in a PDF or can submit invoice if signed by participant
-
Invoice by 1st and 16th of the month, payment by 10th and 26th
No Reimbursement
Credit Card Purchase: On Approval
EVV: Already in system
Electronic Time Sheet: Yes
GT Independence Contact Information:
Terrasel Jones
877-659-4500
Time Zone: PST
Website:
Ritz Vocational Management
Main Information:
Services Available:
Bill Payer and Co-Employer
Co-Employer Rate: 17.75%
Languages:
-
English
-
Spanish
-
Mandarin
Maximum Budget Amount: $90,000
Ritz Vocational Management Payment Information:
No reimbursement
Sequoia Inc.
Main Information:
Primary RC Vendor: RCOC
24Hour Homecare
Main Information:
Services Available:
Bill Payer and Co-Employer
Wait List: Not taking new clients
Languages:
-
English
-
Spanish
24Hour Homecare Payment Information:
No reimbursement