Case Manager Resources
Service Agreements
To activate or continue services, we require an approved service agreement or CSP.
These documents must be received from MN-ITS, an insurance payor, or be part of an active CSSP.
Spenddown
A copy of the invoice sent to your client will also be sent to you.
Clients can pay through our website’s payment portal, by mailing a check, or by calling our office to pay with a credit card.
For payment inquiries, contact Finance@ConnectAbilityMN.org.
Referral Form
This Referral Form is for all Coordinated Services
Take Backs
For take-back requests, please use the Take Back Request Form. Do not send requests via email directly.
Support Plans
Use this form to submit all support plans and signature pages.





