By January 1, 2027: Billing team must complete the following: (1) Verify provider enrollment in Medi-Cal FFS through PAVE (Provider Application and Validation for Enrollment); if not enrolled, submit application immediately to avoid reimbursement denial. (2) Update billing software and workflows to process Medi-Cal FFS claims instead of managed care claims, including implementation of Treatment Authorization Request (TAR) and eTAR submission processes. (3) Identify and isolate all Anthem Medi-Cal members with UIS status in the EHR/billing system; flag these accounts for FFS billing effective 1/1/2027. (4) Train billing staff on Medi-Cal FFS billing requirements, rate schedules (available at ca.gov Medi-Cal Rates), and care management/case management billing codes listed in policy (CPT 98960-98962, 99424-99427, 99490-99491, 99437, 99439, 99366, 99368, G9012, 99484, 99492-99494, T1017, G0506, and HCPCS G0019, G0022, Z-series, S0197, T1032-T1033 for applicable service lines). (5) Before 1/1/2027, ensure all patient records are handed off with appropriate clinical documentation to continuing providers enrolled in Medi-Cal FFS. (6) Update referral and prior authorization templates to reflect FFS requirements. Contact DHCS Telephone Service Center at 800-541-5555 (Mon-Fri, 8am-5pm) with questions. Failure to enroll in Medi-Cal FFS or update billing processes will result in claim denials and loss of reimbursement for affected members.