In the context of this assessment Other State Agencies referenced below include but are not limited to ALTSD, BHSD, CYFD, and DOH. Table - Stakeholder Data Exchange Inventory Business Area Stakeholders Business Relationship Management Other State Agencies, Trading Partners, Business Associates, Federal Agencies Care Management Vendors, MCOs, Members, Providers, Other State Agencies and Facilities Contractor Management Contractors Eligibility and Enrollment Management Members, Vendors, MCOs Financial Management TPL Contractor, Providers, Members, State Treasurer, DFA, Drug Manufacturers, CMS, Contractors, MCOs, Estate Recovery Contractor, IRS, Legislators Member Management Members Vendors, MCOs, Providers, Members, State Treasurer, Operations Management DFA Performance Management Members, Providers, Attorney General Plan Management Members, Providers, Legislature, MCOs, Vendors Provider Management Vendors, Providers, Attorney General Systems and Applications Inventory The PMO Team created a preliminary system inventory and application list by reviewing State-supplied documents, including the New Mexico MITA 2.01 SS-A and the SMHP. As Business Capability Matrices (BCMs) were created, applications that were used to perform the MITA Business Processes were identified. The System Inventory was then mapped to the MITA Business Processes that utilize the systems to establish a complete crosswalk between those systems and their respective MITA Business Process and Business Area. The completed system inventory, validated by appropriate State SMEs, is presented in the table below.
In the context of this assessment Other State Agencies referenced below include but are not limited to ALTSD, BHSD, CYFD, and DOH. Table - Stakeholder Data Exchange Inventory Business Area Stakeholders Business Relationship Management Other State Agencies, Trading Partners, Business Associates, Federal Agencies Care Management Vendors, MCOs, Members, Providers, Other State Agencies and Facilities Contractor Management Contractors Eligibility and Enrollment Management Members, Vendors, MCOs Financial Management TPL Contractor, Providers, Members, State Treasurer, DFA, Drug Manufacturers, CMS, Contractors, MCOs, Estate Recovery Contractor, IRS, Legislators Member Management Members Operations Management Vendors, MCOs, Providers, Members, State Treasurer, DFA Performance Management Members, Providers, Attorney General Plan Management Members, Providers, Legislature, MCOs, Vendors Provider Management Vendors, Providers, Attorney General Systems and Applications Inventory The PMO Team created a preliminary system inventory and application list by reviewing State-supplied documents, including the New Mexico MITA 2.01 SS-A and the SMHP. As Business Capability Matrices (BCMs) were created, applications that were used to perform the MITA Business Processes were identified. The System Inventory was then mapped to the MITA Business Processes that utilize the systems to establish a complete crosswalk between those systems and their respective MITA Business Process and Business Area. The completed system inventory, validated by appropriate State SMEs, is presented in the table below.