Difference: WebHome (34 vs. 35)

Revision 352010-09-03 - JeffPrentice

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APPX_Logo.jpg


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  31_AHCA.jpg
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The above illustrates the results of a search for 01/01/2008 (test data). Bills that are available for download are listed. The File Name, Description, the Document Type, Actual Date Available, and the Date this file was previously Downloaded, if applicable, is shown. Use this list to select the file you wish to download and click the “download” button in the lower right corner.

Do not download more than one file at a time.

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The above illustrates the results of a search for 01/01/2008 (test data). Bills that are available for download are listed. The File Name, Description, the Document Type, Actual Date Available, and the Date this file was previously Downloaded, if applicable, is shown. Use this list to select the file you wish to download and click the “download” button in the lower right corner.

Do not download more than one file at a time.

  Downloading creates a single file. Selecting multiple files for downloading creates a single file that will contain data from different months, not a good thing for reconciliation. You can download one file, save it locally then, while on this web page, download another and save it, presumably to another file name. Each monthly billing file represents a “batch” to the MPR system.
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Menu-Reporting Tab

Figure: Reporting Tab
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51a_Tab_Reporting.jpg
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51_Tab_Reporting.jpg
  Most reports comprise a multi-process step. Depending on the design of the report some of these steps may be bypassed. The first step, if shown, is to obtain the constraints of the data. The second step, if shown, will allow you to control sort order. Step three lets you define print characteristics such as printer name, form name, etc. By default reports are displayed on your screen prior to physically printing the report on a printer.
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  This report will combines batches from history and provides a paid/denied dollar total as well as the number of Medicaid clients assisted during the selected period. History records can be filtered by billing type.
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The total client’s assisted is a total of how many individuals were assisted for the range of batches selected. If the range is for one month or a year, any given client will be counted once. The paid/denied totals are a sum of all payments made for the billing type(s) selected.
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The total client’s assisted is a total of how many individuals were assisted for the range of batches selected. If the range is for one month or a year, any given client will be counted once. The paid/denied totals are a sum of all payments made for the billing type(s) selected. Adjustment records are not included in this report.

When the report runs you will select the starting and ending batches. The report is inclusive of the ending batch. You will also select the type of billing record you wish to report on. You have the option to print a detailed report or a summary only. The detailed report will list all client records and can be a rather long listing. The summary sub-totals each billing type and provides an overall grand total for the entire period.

Payment Analysis Per Date Range

This report will combines batches from history and provides a paid/denied dollar total as well as the total number of Medicaid clients within selected period. History records can be filtered by billing type. This report is similar to Payment Analysis Per Client however this report sums multiple occurrances of the same client(s) within the date range (batches) selected. Also, the total payments include any adjustments.

  When the report runs you will select the starting and ending batches. The report is inclusive of the ending batch. You will also select the type of billing record you wish to report on. You have the option to print a detailed report or a summary only. The detailed report will list all client records and can be a rather long listing. The summary sub-totals each billing type and provides an overall grand total for the entire period.
Residency File Listing
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