Table : Program Integrity Management Detailed Results Kentucky MITA Action to Meet MITA To Be Business Process Condition/Standard Capability Gap and 7C&S PI01 Identify Candidate Cases to be evaluated Modularity Standard Work with Department of Fraud, Case are identified Waste, Abuse Identification and Prevention (DFWAIP) to implement system upgrades to improve automation between systems PI01 Identify Candidate Process uses manual Business Results Condition Modify process to allow Case method to identify, and electronic referrals only system resources for (eliminate hard copy) investigation PI02 Manage Case Process begins with a Business Results Condition Implement automation to improve referral consistency in reporting and tracking
Table : Program Integrity Management Detailed Results Business Process Kentucky MITA Capability Gap Condition/Standard Action to Meet MITA To Be and 7C&S PI01 Identify Candidate Case Cases to be evaluated are identified Modularity Standard Work with Department of Fraud, Waste, Abuse Identification and Prevention (DFWAIP) to implement system upgrades to improve automation between systems PI01 Identify Candidate Case Process uses manual method to identify, and system resources for investigation Business Results Condition Modify process to allow electronic referrals only (eliminate hard copy) PI02 Manage Case Process begins with a referral Business Results Condition Implement automation to improve consistency in reporting and tracking