This page contains additional resources related to the IRIS Program that may be helpful. It also contains reports related to the program.
Program Authority and Operations
- 1915(c) Home and Community-Based Waiver (PDF)
- IRIS Policy Manual, P-00708 (PDF)
- IRIS Work Instructions, P-00708A (PDF)
- IRIS Service Definition Manual, P-00708B (PDF)
- IRIS Participant Handbook, P-01008 (PDF)
- Hmong, P-01008H (PDF)
- Russian, P-01008R (PDF)
- Spanish, P-01008S (PDF)
- IRIS Brochure, P-23205 (PDF)
- IRIS Payroll and Vendor Schedule 2017, P-01740 (PDF)
- Provider Reference Sheet - Assignments by Areas of Responsibility, F-01555 (Word)
- Standard Naming Convention for IRIS (Include, Respect, I Self-Direct) Program Documents, P-01032 (PDF)
- Home and Community-Based Services (HCBS) Settings Rule FAQ
- IRIS Transition Plan (PDF)
Provider Certification
The Office of IRIS Management is suspending the certification process for entities seeking to become certified IRIS Consultant Agency (ICA) providers and Fiscal Employer Agent (FEA) providers, as the Certification Standards for ICAs (P-00826) and FEAs (P-00825) are in the process of being updated. Upon completion of the updates to the certification standards and criteria, the certification submission process will reopen.
- IRIS Financial Projections Template, F-02046 (Excel)
- IRIS Financial Reporting Template, F-02047 (Excel)
- IRIS Data Reporting Requirements for Fiscal Employer Agents (FEAs) , P-00878 (PDF)
- Business Associate Agreement, F-00759 (Word)
- IRIS CPA Audit Checklist, F-02021 (Word)
- IRIS Provider Board Member Disclosure, F-01275 (Word)
- IRIS Executive Staff Disclosure, F-01275A (Word)
- Wisconsin Medicaid Program Provider Agreement and Acknowledgement of Terms of Participation for IRIS Fiscal Employer Agents (FEA), F-01438 (Word)
- Wisconsin Medicaid Program Provider Agreement and Acknowledgement of Terms of Participation for IRIS Consultant Agencies (ICA), F-01439 (Word)
If you have any questions or concerns regarding the documents listed above, then please submit these to DHSIRISCertification@wisconsin.gov.
Participant Rights and Responsibilities
Program Resources
Reports
Enrollment:
IRIS Financials:
- Second Quarter 2013 (PDF)
- First Quarter 2013 (PDF)
- Calendar Year 2012 (PDF)
- Calendar Year 2011 (PDF)
Long Term Care Quality:
