Pennsylvania Department of Human Services

PA Office of Developmental Programs (ODP)

PROGRAMS FOR

IDD

Intellectual and Developmental Disabilities (18 and under)

IDD

Intellectual and Developmental Disabilities (Adult)

IMPORTANT PROGRAM NOTICES

Hello!

Please participate in an important survey for Public Partnerships (PPL) that will help us gain valuable insights and improve our services.

The survey is hosted on Microsoft Forms and should only take around 5 to 10 minutes of your time.

Please note that the survey must be completed by March 1, 2026. To access the survey, simply click the link below:

PPL Annual Survey Link

Thank you in advance for your time and input. If you have any questions, don’t hesitate to reach out to Customer Service at 1-800-249-0861.

Public Partnerships

ODP Team

Public Partnerships LLC (PPL) will be presenting monthly trainings for Supports Coordinators (SC) and Administrative Entities (AE) explaining how to use the PPL MyAccount system. If you are a SC or an AE who has someone on the Pennsylvania Participant-Directed Services option for Waiver on your caseload; please click the link below to register for this training!

Click here for times and weblinks in 2026

Running into rate or service issues? Not to worry. Remember you can create those missed shifts manually once the issue is resolved, click here for instructions.

Please see this document for responsibilities for individuals utilizing the VFEA FMS

Overview

The Pennsylvania Office of Developmental Programs (ODP) offers several Medicaid waiver programs designed to support individuals with intellectual disabilities, autism, and developmental disabilities. These programs serve both children and adults, each with specific eligibility criteria:

  1. Person/Family Directed Support (PFDS) Waiver: This waiver is available to individuals of any age with an intellectual disability or autism. It also serves children under age 9 with a developmental disability that has a high probability of resulting in an intellectual disability or autism diagnosis, and individuals under age 22 with a developmental disability due to a medically complex condition. This is a capitated waiver.
  2. Community Living Waiver: This waiver supports individuals of any age with an intellectual disability or autism. It also includes children under age 9 with a developmental disability likely to result in an intellectual disability or autism diagnosis, and individuals under age 22 with a developmental disability due to a medically complex condition. This is a capitated waiver.
  3. Consolidated Waiver: Available to individuals of any age with an intellectual disability or autism, this waiver also serves children under age 9 with a developmental disability that has a high probability of resulting in an intellectual disability or autism diagnosis, and individuals under age 22 with a developmental disability due to a medically complex condition. Unlike the PFDS and Community Living Waivers, the Consolidated Waiver does not have a specified individual cost limit.

In summary, ODP’s waiver programs provide services to both children and adults with intellectual disabilities, autism, and developmental disabilities, with eligibility varying based on age, diagnosis, and specific program criteria.

Participants/Common Law Employer can 

Work with a Supports Coordinator to develop an Individual Support Plan (ISP) for their needs and individual goals.

Find, hire, manage, and dismiss your Support Service Professionals (SSP).

Use MyAccount to monitor your SSP’s hours and spending.

Use MyAccount or Time4Care to review, approve, and submit your SSP’s timesheets.

Choose a Support Service Professional (SSP), if additional support is needed

Purchase approved goods and services

Purchase Transportation (Mile) and Public Transportation.

Monitor spending in real time in MyAccount.

Services include

Payroll – We process payroll for your SSP using money from your budget.

Employment tax requirements – We handle all employment-related taxes for you, including federal, state, local, and unemployment.

Enrollment support – Assists with completing enrollment paperwork for the Participant/Common-Law Employer (CLE) and their SSP(s).

Customer service – Our friendly and professional customer service agents are available 6 days a week to help you with any questions.

Service reports – With our reports you’ll always have a clear picture of the services you’ve received. 

Vendor Payments –We process vendor payments purchased by participants using their allocated budget funds

Self-Directed Care FAQ

Congratulations on signing up for self-direction! Here are answers to some questions we often get from participants and caregivers.

Answers for Participants, Common Law Employers (CLES) and your Support Service Professional (SSP):

If you are on the Consolidated Waiver, Community Living Waiver or the Person/Family Directed Support (P/FDS) Waiver you can choose to self-direct your Waiver. Please reach out to your Supports Coordinator (SC) and ask them to submit a referral. If they need assistance in submitting a referral they can reach out to our Customer Service at 1-800-249-0861.

If you are not on a Waiver program and would like more information, please reach out to our Concierge Team for more information email learn@pplfirst.com.

Healthcare does love those TLAs (three-letter acronyms)! Here are some used in this FAQ:

AE — ADMINISTRATIVE ENTITY
CLE — COMMON LAW EMPLOYER
EVV — ELECTRONIC VISIT VERIFICATION
ISP — INDIVIDUAL SERVICE PLAN
PA ODP— PENNSYLVANIA OFFICE OF DEVELOPMENTAL PROGRAMS
SB — SUPPORT BROKER
SC — SUPPORTS COORDINATOR
SCO — SUPPORTS COORDINATION ORGANIZATION
SSP — SERVICE SUPPORTS PROFESSIONAL
PPL — PUBLIC PARTNERSHIPS, LLC
ES — PPL ENROLLMENT SPECIALIST
CS — PPL CUSTOMER SERVICE

There are user guides for CLEs and SSPs towards the bottom of the PA ODP program info page on our website.

If you are making changes to your personal information; you will need to complete the Information Change Form. This form will be completed when an individual requests to update to their basic demographic information. Then email the form to the email address on the document. It can take up to 4 business days for this document to be processed by our PPL Enrollment team.

This depends:

If there is a live-in exemption: Individuals who live with the participant can work over 40 hours a week but are not paid overtime because of the live-in exemption Department of Labor rule.

If there is not a live-in exemption: Authorized overtime (over 40 hours a week) is paid at 50% of the regular pay rate. Your pay stub has one line showing the amount of regular pay, and another for the 50% overtime pay.

The SC can submit a referral through MyAccount. If they are not in the MyAccount system, they will need to reach out to their SC Lead Role and ask them to add them to MyAccount. Once added to MyAccount, please submit the referral through MyAccount by clicking on the Enrollment Dashboard and then clicking Add New Referral.

Please click here for instructions on how to submit mileage:

When two SSPs are working a 2 to 1 shift, they should clock in and out at the same time. The PPL system will pay out the time entries that do match and the time entries that do not match will deny.

The Difficulty of Care is a Federal Income exclusion. If the provider provides services to the participant in their home, they do not have a separate home where they live, and it is the home where they perform private life, including sharing meals and holidays, they qualify for Difficulty of Care. This means the provider will not have federal income taxes withheld.

There could be a couple of reasons why your time entry was not paid on time:

  1. If the time entry is not approved by the Service Shift Deadline date on the payroll schedule, it will not be paid on time. The payroll schedule can be found under Payroll Documents.
  2. The time entry pended; which means it did not pass all requirements to be paid. You should be able to see the reason for the pended time entry within the Time4Care app.

For security purposes, the MyAccount system requires each user to have their own email address and phone number. The Common Law Employer (CLE), Participant, and Support Service Professional (SSP) must have separate email addresses and phone numbers.

  • PPL IDs must be on each form and include the full number including letters, if applicable.
  • Whiteout cannot be used.
  • Include identifying information on non PPL forms, for example a certificate or diploma. Please write or type your name and PPL ID at the top of the document.
  • For automobile requirements, please use this form.
  • Please fill in each field on each document to ensure that it is processed. Incomplete documents will be returned for completion.

One SSP must submit the standard rate and the other SSP must submit the enhanced rate for each time entry.

If you are submitting the standard rate for W7069, you must submit a high school diploma or high school transcripts which must prove that graduation occurred or GED.

If you are submitting the enhanced rate for W7069, you must submit one of the following certificates or diplomas, transcripts can be submitted but must prove that graduation occurred:
Registered Behavior Technician
Board Certification for Assistant Behavior Analyst
NADDD Competency-cased Clinical Certification
NADDD Competency-based Dual Diagnosis Certification
NADDD Competency based Support Professional Certification
One of the following four-year degrees:
Bachelor’s in Psychology
Education
Special Education
Counseling
Social Work
Gerontology
Therapeutic Recreation
W7069 – TD
Current Registered Nursing License – RN
W7069 – TE
Current Licensed Practical Nursing License – LPN

Please see the ISP Manual for more information.

Answers for participants and CLEs (Common Law Employers):

Participant Name, PPL ID, CLE Name, SB Name, Agency SB Status, SB Address, SB Email, SB Phone (at least one), Release Start Date, Release End Date (if applicable), Revocation Date (if applicable), CLE Signature, Date

The following information must be on the Supports Broker Choice form: Participant Name, PPL ID, CLE Name, SB Name, Agency SB Status, SB Address, SB Email, SB Phone (at least one), Release Start Date, Release End Date (if applicable), Revocation Date (if applicable), CLE Signature, Date.

Under your Enrollment Dashboard, click on Reimbursements, click Add Reimbursements, Follow instructions to add mileage. (Direct Deposit must be set up prior to entering this request).

Requests should be submitted at the beginning of the fiscal year. And requests have to be submitted by the 17th of each month. Requests can only be processed by PPL from the 20th to the 25th of each month.

Annually (Once per year.) Uber/SEPTA requests should be submitted at the end of the budget year for the following budget year.

The CLE needs to complete the Participant Referral Form, with the CLE Change checked and filled out completely. Please send the completed form to the email address listed on the form. An Enrollment Specialist from PPL will then reach out to the CLE to complete enrollment. You should not complete the CLE change within MyAccount.

The Supports Coordinator must enter the service code, units, and dollars within the state system. Once it is approved through the state system, it can take up to 4 business days for it to show in PPL’s system.

Answers for SSPs (Support Service Providers):

The amount of tax withheld from your paycheck is based on the information and deductions you entered on the W-4 when you enrolled in the program. The amount of withholding can be changed at any time by filing another W-4 with new information about your dependents and filing status. Taxes may be affected if you reside with the participant. You enter information in MyAccount that determines whether your living situation exempts you from federal taxes.

Please ask a tax consultant for more information about tax deductions.

The provider will need to log into MyAccount and click on:

  1. Change under the My Enrollment Tile.
  2. Then Click on Enrollment
  3. Click Edit Enrollment
  4. Click Tax Information
  5. Update information, as necessary
  6. Click Next, through the tax questions, requirements.
  7. Click Save after the last tax screen (the side menu will show that Personal Information for CBC underlined)

To update your payment type, please complete the Direct Deposit form. Please forward the form to the email address listed on the form. It can take up to 4 business days for this document to be processed by our PPL Enrollment team.

If you haven’t submitted it, you can edit your time through Time4Care, click here for instructions.

If you have submitted it, the Participant/CLE should reject it so an updated time entry can be submitted.

If the Participant/CLE has approved it, they will need to contact PPL Customer Service to get the time entry denied.

Mileage should be entered in MyAccount, this ensures accurate and prompt payment. More information can be found in the MyAccount ODP Provider Guide or the MyAccount ODP Participant Guide.

SSPs are required to complete an FBI check if they have lived out of the state of Pennsylvania for more than 2 years or if there is a child in the Participant’s home.

SSPs must complete the following:

  • If there is a child in the Participant’s home, a child abuse check is required.
  • If the SSP has lived out of the state of Pennsylvania for more than 2 years or if there is a child in the Participant’s home, an FBI check is required.
  • All SSPs are required to get a Criminal Background Check.
  • All SSPs are required to get an Office of Inspector General (OIG) check.

The billable rate includes taxes, unemployment, worker’s comp, and other state taxes. The CLE can click on My Providers, then Services & Rates, click on billable rate under the correct service code to see the breakdown.

No, mileage is not taxed. Any tax information on the SSP paystubs are for time entries that were submitted for that time period.

How to get started

Take the questionnaire

Time4Care™

Both participants (employers) and caregivers (employees) have lots of timekeeping to do when working in a self-direction program.

Time4Care is our highly rated mobile solution for Apple and Android smart devices.

Reminders to submit timesheets

Timesheet submission and approval alerts

Timesheet error checking

Offline time entry

Simple calendar interface

Privacy features

Documentation

Instant timesheet approval

Works right in the MyAccount/BetterOnline portal

Log in

Select the system your program uses to go to the login page.

Time4Care™

Log time, review, approve, and submit timesheets, and handle electronic visit verification with ease.

Learn more about the benefits of Time4Care or watch our training videos here

Download on App Store Download on Google Play
MyAccount

Our complete web app that puts everything you need as a self-director (or case manager, or caregiver!) right at your fingertips.

MyAccount

MyAccount has everything you need to make sure your self-direction journey is a success. Designed for participants and caregivers, it lets you complete and check all required paperwork, timesheets, budgets and spending, with a focus on making the enrollment process easy.

It’ll make smooth sailing of any choppy waters you encounter while you’re getting set up, giving you the answers and forms you need, right when you need them.

Program Documents

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Contact Information