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[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,{"$f":"SUM(M377:O377)","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(F378>0,+IF(I378>0,I378,H378)-IF(G378>0,G378,F378)+1,0)","v":0},{"$f":"IF(C378<=0,\"\",IF(C378=C377,\"\",1))","v":""},null,null,0,null,{"$f":"SUM(M378:O378)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q378:V378)","v":0},{"$f":"+P378+W378","v":0},{"$f":"M378*J378","v":0},{"$f":"J378*N378","v":0},{"$f":"O378*J378","v":0},{"$f":"$J378*P378","v":0},{"$f":"$J378*Q378","v":0},{"$f":"$J378*R378","v":0},{"$f":"$J378*S378","v":0},{"$f":"$J378*T378","v":0},{"$f":"$J378*U378","v":0},{"$f":"$J378*V378","v":0},{"$f":"$J378*W378","v":0},{"$f":"AB378+AI378","v":0},{"$f":"IF(A379=A378,0,SUMIF($A$4:$A$5140,$A378,AB$4:AB$5140))+IF(A379=A378,0,SUMIF($A$4:$A$5140,$A378,AI$4:AI$5140))","v":0},{"$f":"IF(A379=A378,0,SUMIF($A$4:$A$5140,$A378,J$4:J$5140))+IF(A379=A378,0,SUMIF($A$4:$A$5140,$A378))","v":0}]
["Totals - Detail",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J4:J378)","v":0},{"$f":"SUBTOTAL(9,K4:K378)","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,P4:P378)","v":0},null,null,null,null,null,null,{"$f":"SUBTOTAL(9,W4:W378)","v":0},{"$f":"SUBTOTAL(9,X4:X378)","v":0},{"$f":"SUBTOTAL(9,Y4:Y378)","v":0},{"$f":"SUBTOTAL(9,Z4:Z378)","v":0},{"$f":"SUBTOTAL(9,AA4:AA378)","v":0},{"$f":"SUBTOTAL(9,AB4:AB378)","v":0},{"$f":"SUBTOTAL(9,AC4:AC378)","v":0},{"$f":"SUBTOTAL(9,AD4:AD378)","v":0},{"$f":"SUBTOTAL(9,AE4:AE378)","v":0},{"$f":"SUBTOTAL(9,AF4:AF378)","v":0},{"$f":"SUBTOTAL(9,AG4:AG378)","v":0},{"$f":"SUBTOTAL(9,AH4:AH378)","v":0},{"$f":"SUBTOTAL(9,AI4:AI378)","v":0},{"$f":"SUBTOTAL(9,AJ4:AJ378)","v":0},{"$f":"SUBTOTAL(9,AK4:AK378)","v":0},{"$f":"SUBTOTAL(9,AL4:AL378)","v":0}]
[1,null,null,null,"SL Supported Living",null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$380,J4:J377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,K4:K377)","v":0},null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$380,P4:P377)","v":0},null,null,null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$380,W4:W377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,X4:X377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,Y4:Y377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,Z4:Z377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AA4:AA377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AB4:AB377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AC4:AC377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AD4:AD377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AE4:AE377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AF4:AF377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AG4:AG377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AH4:AH377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AI4:AI377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AJ4:AJ377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AK4:AK377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$380,AL4:AL377)","v":0}]
[2,null,null,null,"GH Group Home",null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$381,J4:J378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,K4:K378)","v":0},null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$381,P4:P378)","v":0},null,null,null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$381,W4:W378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,X4:X378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,Y4:Y378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,Z4:Z378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AA4:AA378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AB4:AB378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AC4:AC378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AD4:AD378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AE4:AE378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AF4:AF378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AG4:AG378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AH4:AH378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AI4:AI378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AJ4:AJ378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AK4:AK378)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$381,AL4:AL378)","v":0}]
[3,null,null,null,"GTH Group Training Home",null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$382,J4:J377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,K4:K377)","v":0},null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$382,P4:P377)","v":0},null,null,null,null,null,null,{"$f":"SUMIF($E$4:$E$377,$E$382,W4:W377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,X4:X377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,Y4:Y377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,Z4:Z377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AA4:AA377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AB4:AB377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AC4:AC377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AD4:AD377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AE4:AE377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AF4:AF377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AG4:AG377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AH4:AH377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AI4:AI377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AJ4:AJ377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AK4:AK377)","v":0},{"$f":"SUMIF($E$4:$E$377,$E$382,AL4:AL377)","v":0}]
["DSHS/DDA Schedule H Rate History (Rev. 12/2020)"]

{"sheet":"Reconciliation","index":1,"n_rows":10,"n_cols":34,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["TCN","Procedure Code","REGION","Provider Name","Provider Number","RAC Code","Client Last Name","Client First Name","Client P1 Id","Service Month","Paid Units","Daily Rate","Paid Amt","Participation","Remittance","Remittance Paid Date","Schedule J Detail by Client Contracted Amount","Schedule J Detail by Client Contracted Days","Cost Variance","Days Variance","Sched J Rate","Sched J Days","Schedule J Total","Days Variance","Dollars Variance","Comments","Resource Manager Response","Resource Manager Comments","Action taken by Analyst"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('Schedule H Rate History'!$C$4:$C$378,I2,'Schedule H Rate History'!$AK$4:$AK$378)","v":0},{"$f":"SUMIF('Schedule H Rate History'!$C$4:$C$378,I2,'Schedule H Rate History'!$AL$4:$AL$378)","v":0},{"$f":"(M2+N2)-Q2","v":0},{"$f":"K2-R2","v":0},null,null,{"$f":"U2*V2","v":0},{"$f":"K2-V2","v":0},{"$f":"M2+N2-W2","v":0},null,null,null,null,"SA716 & SA722","Supported Living & Group Home",{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUBTOTAL(9,#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,V2)","v":0},{"$f":"SUBTOTAL(9,W2)","v":0},{"$f":"SUBTOTAL(9,X2)","v":0},{"$f":"SUBTOTAL(9,Y2)","v":0},null,null,null,null,"Provider1 Total",null,{"$f":"SUM(AF2:AF2)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AH2:AH2)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",null,null,{"$f":"SUBTOTAL(9,X2:X3)","v":0},{"$f":"SUBTOTAL(9,Y2:Y3)","v":0},null,null,null,null,"Less overpayments",null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add underpayments",null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",null,{"$f":"SUM(AF2:AF2,AF5,AF6)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AH2:AH2,AH5,AH6)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sched J Check",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,{"$f":"AF7-AF9","v":{"$error":"#REF!"}},null,{"$f":"AH7-AH9","v":{"$error":"#REF!"}}]

{"sheet":"Other Codes","index":2,"n_rows":1,"n_cols":16,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["TCN","Procedure Code","REGION","Provider Name","Provider Number","RAC Code","Client Last Name","Client First Name","Client P1 Id","Service Month","Paid Units","Daily Rate","Paid Amt","Participation","Remittance","Remittance Paid Date"]

{"sheet":"List","index":3,"n_rows":139,"n_cols":9,"rows_kept":139,"cut":false,"hidden":true,"merged":[]}
["Provider Name","Provider ID","Urban Designation",null,"Program Type",null,"Service Code & RAC",null,"RM Responses"]
[]
["1N - Accendo of Washington",215573301,"MSA",null,"SL Supported Living",null,"SA716-3603 SL CORE",null,"Underpayment to be claimed"]
["1N - Adult Guidance & Empowerment Service",111684901,"MSA",null,"GH Group Home",null,"SA716-3604 SL CP",null,"Underpayment will not be claimed, please adjust settlement"]
["1N - Alpha Supported Living (Spokane)",111320906,"MSA",null,"GTH Group Training Home",null,"SA716-3701 SL RCL",null,"Overpayment to be adjusted in P1"]
["1N - Ambitions - Spokane",111901906,"MSA",null,null,null,"SA716-3905 SL State",null,"Overpayment will not to be adjusted in P1 (explain why in column AE)"]
["1N - Ambitions - Wenatchee, Omak, Moses Lake",111901903,"MSA/NON-MSA",null,null,null,"SA722-3603 GH CORE",null,"COCA to be issued (Copy Attached)"]
["1N - ARC of Spokane",111426502,"MSA",null,null,null,"SA722-3701 GH RCL",null,"COCA issued previously (Copy Attached)"]
["1N - Assisted Residential Services",111705601,"MSA",null,null,null,"SA722-3905 GH State",null,"COCA not submitted by provider per DDA policy timelines"]
["1N - Community Integrated Services",111425301,"MSA",null,null,null,"SA722-3603 GTH CORE"]
["1N - Community Visions",111530102,"MSA",null,null,null,"SA722-3701 GTH RCL"]
["1N - Dreamworks Residential",111913801,"NON-MSA",null,null,null,"SA722-3905 GTH State"]
["1N - Drive Services",111621401,"MSA"]
["1N - Excel Supported Living",111322002,"MSA"]
["1N - Grace Support Services",212120601,"MSA"]
["1N - Grant County Developmental Disabilities (DCL)",200012501,"NON-MSA"]
["1N - Hope Human Services (Spokane)",207150604,"MSA"]
["1N - Hope Supported Living",213504001,"MSA"]
["1N - Kaler House",111686001,"MSA"]
["1N - L.M.K.",111988202,"NON-MSA"]
["1N - Latah Services",111762501,"MSA"]
["1N - Living In Fulfilling Environment",111777301,"MSA"]
["1N - Mission Vista",111707401,"MSA"]
["1N - Parent's Cooperative Society for the Handicapped (Merry Glen)",111328901,"MSA"]
["1N - ResCare Spokane",111968514,"MSA"]
["1N - Sails Spokane",111805707,"MSA"]
["1S - Alternative Residential Services",111625401,"MSA/NON-MSA"]
["1S - Ambitions - Kennewick",111901901,"MSA"]
["1S - Ambitions - Yakima",111901907,"MSA"]
["1S - Community Living",111962202,"MSA"]
["1S - Elmview",111604101,"MSA/NON-MSA"]
["1S - Habilitat",111449601,"NON-MSA"]
["1S - Kittitas Interactive Management",111688701,"NON-MSA"]
["1S - Kittitas Interactive Management (Yakima)",111688702,"MSA"]
["1S - Reach Supported Living",209862801,"MSA"]
["1S - Reach Supported Living Walla Walla",209862802,"MSA"]
["1S - Reach Supported Living Yakima",209862803,"MSA"]
["1S - Tri-Cities Residential Services",111872501,"MSA"]
["1S - Valley Residential Services",111777901,"NON-MSA"]
["2N - Aacres",111414307,"MSA"]
["2N - Access Living",111675101,"MSA"]
["2N - All Heart Agency",111961601,"MSA"]
["2N - Alpha Supported Living Services",111320902,"MSA"]
["2N - Ambitions Whatcom",111901908,"MSA"]
["2N - Camelot Society",101955202,"MSA"]
["2N - Cascade Connections",111724102,"MSA"]
["2N - Evergreen Supported Living",111690301,"MSA"]
["2N - Holly Community Services",111765001,"MSA"]
["2N - La Casa de Esperanza ",111390801,"MSA"]
["2N - Puffin Island",111959501,"MSA"]
["2N - Quilceda Community Services",111321203,"MSA"]
["2N - Rehabco",111681901,"MSA"]
["2N - Rescare",111968512,"MSA"]
["2N - Sails",111805705,"MSA"]
["2N - Service Alternatives for WA",111513304,"MSA"]
["2N - Snohomish Supportive Living Services",111518901,"MSA"]
["2N - Soundview Association",111830201,"MSA"]
["2N - Steps Toward Independence",112034301,"MSA"]
["2N - Sunrise Services",203434610,"MSA"]
["2N - Village Community Services",111938301,"MSA"]
["2N - Volunteers of America",200494106,"MSA"]
["2S - Alpha Supported Living Services",111320901,"KING"]
["2S - Ambitions",111901902,"KING"]
["2S - Angeline House",111798601,"KING"]
["2S - Arc of King County",112013701,"KING"]
["2S - Banchero Friends Services",111415001,"KING"]
["2S - Bethesda Lutheran Communities",111621301,"KING"]
["2S - Camelot Society",101955201,"KING"]
["2S - Cascade Community Services",111875001,"KING"]
["2S - Citizen Access Residential Resources",111533401,"KING"]
["2S - Community Integrated Services",111425302,"KING"]
["2S - Community Living",111962201,"KING"]
["2S - Destiny House Operations",111992801,"KING"]
["2S - Friendship House",111405501,"KING"]
["2S - Greenwood Home",111913301,"KING"]
["2S - Habilitation Services",208173701,"KING"]
["2S - Helping Hands DBA Dahlia",111736003,"KING"]
["2S - Inglewood Residential and Community Services",111568401,"KING"]
["2S - Integrated Living Services",111789002,"KING"]
["2S - L'Arche Noah Sealth of Seattle",111798601,"KING"]
["2S - Life Skills Center",111499601,"KING"]
["2S - Maksu",111577901,"KING"]
["2S - Parkview Services",111456901,"KING"]
["2S - Provail",101144803,"KING"]
["2S - Puget Sound Regional Services",111925301,"KING"]
["2S - Res-Care Washington",111968506,"KING"]
["2S - SAILS",111805704,"KING"]
["2S - Service Alternatives for WA",111513302,"KING"]
["2S - Shamrock Living Services",111958301,"KING"]
["2S - Shared Journeys",111515201,"KING"]
["2S - Stand Together",111753401,"KING"]
["2S - Tahoma Hills",111799101,"KING"]
["2S - Total Living Concept",111571101,"KING"]
["2S - United Friends Group Home",101601101,"KING"]
["2S - Volunteers of America",200494104,"KING"]
["3N - Aacres WA",111414304,"MSA"]
["3N - Ambitions, WA",111901904,"MSA"]
["3N - Communitas Group",102702801,"MSA"]
["3N - Community Alternatives for People with Autism (CAPA)",112026801,"MSA"]
["3N - Educational Programs in Home Living",111975401,"MSA"]
["3N - Group Action for Peninsula People",111703801,"MSA"]
["3N - Hope Human Services",207150601,"MSA"]
["3N - Kitsap Residences",111781001,"MSA"]
["3N - Kitsap Tenant Support Services",111715902,"MSA"]
["3N - L'Arche Tahoma Hope Community",111610303,"MSA"]
["3N - Life Force Services",111691201,"MSA"]
["3N - NW Services for Independent Living",111812601,"MSA"]
["3N - Options Unlimited",111904801,"MSA"]
["3N - PAM Group Home",111728401,"MSA"]
["3N - Puget Sound Assisted Living",111557601,"MSA"]
["3N - Res-Care Washington",111968504,"MSA"]
["3N - Service Alternatives for WA",111513305,"MSA"]
["3N - Tahoma Associates",111335302,"MSA"]
["3N - Valley Supported Living",111938101,"MSA"]
["3S - Aacres - Clark",111414303,"NON-MSA"]
["3S - Aacres - Thurston",111414308,"MSA"]
["3S - ABC Residential Services",555777999,"MSA"]
["3S - Adam's Place",214039510,"MSA"]
["3S - Ambitions",111901905,"MSA/NON-MSA"]
["3S - Another Option",111619102,"MSA"]
["3S - Arc of Clark County",102623403,"MSA"]
["3S - CCH Individual Support Services",111909801,"NON-MSA"]
["3S - Citizen Access Residential Resources",111533403,"MSA"]
["3S - Community Resources",111977701,"MSA/NON-MSA"]
["3S - Exceptional Foresters",111551801,"MSA"]
["3S - Harbor Alternative Living Association",111349601,"NON-MSA"]
["3S - Hope Human Services",207150603,"MSA"]
["3S - Kitsap Tenant Support Services",111715901,"NON-MSA"]
["3S - Kokua",111492901,"MSA"]
["3S - Life Force Services - Thurston",111691202,"MSA"]
["3S - Life Works",111594402,"MSA"]
["3S - Northwest Supported Living - Clark",215510001,"MSA"]
["3S - Northwest Supported Living - Thurston",215510002,"MSA"]
["3S - Placeone",111512001,"MSA"]
["3S - Reside Residential Care of Washington",111864101,"MSA"]
["3S - ROAR",111442501,"MSA"]
["3S - SOLO",111910501,"MSA"]
["3S - Twin Harbors Group Home Association",111669901,"NON-MSA"]
["3S - Vancare",111811201,"MSA"]