View Organization Contracts View Org Groups & Members View Organization ID’s View Organization Sites Search Organizations View Procedure Codes Fees & Mapping Search & View Master Procedure Codes Search & View Master Procedure Code Sets Search & View Service Matrix Claim CO Update Financial DMH Central Office 8/21/2006 Search & View Claims Edit Claim Status Claim Organization Update Financial Not Available to DD 8/21/2006 Search & View Claims for My Org Service Providers Claim View Financial Not Available to DD 8/21/2006 Search & View Consumer Claims for Service Providers My Org Code Table Update Admin ITSD 4/1/2005 Search & View Code Tables CIMOR Business Owners Add, Edit, Delete Code Tables (CO Only) Add, Edit, Delete Codes Code View Admin Not Available to DD 4/1/2005 Search & View Code Tables Service Providers Commitment Update Cons & Serv Not Available to DD 8/21/2006 Add, Edit, Delete Consumer Service Providers Commitment Community Agency Update Admin or 2/1/2006 View Community Agencies Cons & Serv Add, Edit, Delete Community Agencies Community Agency View Admin or 2/1/2006 View Community Agencies Cons & Serv Consumer Banking Reports Financial DMH Central Office 4/1/2005 View & Run Consumer Banking User DMH Facility Reports from FundWare data Consumer Banking Update Financial DMH Central Office 8/21/2006 Assign Cons Bank Check Number DMH Facility Add, Edit, Delete Cons Bank Acct Add, Edit, Delete Cons Bank Benefits Search & Add Cons Bank Checks Add, Edit, Transfer Cons Bank Transactions Add, Edit, Delete Cons Bank Vendor View, Edit Banking Encumbrance Edit Check Memo Print Checks Consumer Banking Vendor Financial DMH Central Office 8/21/2006 Search & View Cons Bank Vendor View DMH Facility Consumer Banking View All Financial DMH Central Office 8/21/2006 Search & View Cons Bank Acct DMH Facility Search & View Cons Bank Benefits SB 40’s Search & View Cons Bank Checks Search & View Cons Bank Invoice Search & View Cons Bank Search & View Cons Bank Vendor List Bank Summary
View Organization Contracts View Org Groups & Members View Organization ID’s View Organization Sites Search Organizations View Procedure Codes Fees & Mapping Search & View Master Procedure Codes Search & View Master Procedure Code Sets Search & View Service Matrix Claim CO Update Financial DMH Central Office 8/21/2006 Search & View Claims Edit Claim Status Claim Organization Update Financial Not Available to DD Service Providers 8/21/2006 Search & View Claims for My Org Claim View Financial Not Available to DD Service Providers 8/21/2006 Search & View Consumer Claims for My Org Code Table Update Admin ITSD CIMOR Business Owners (CO Only) 4/1/2005 Search & View Code Tables Add, Edit, Delete Code Tables Add, Edit, Delete Codes Code View Admin Not Available to DD Service Providers 4/1/2005 Search & View Code Tables Commitment Update Cons & Serv Not Available to DD Service Providers 8/21/2006 Add, Edit, Delete Consumer Commitment Community Agency Update Admin or Cons & Serv 2/1/2006 View Community Agencies Add, Edit, Delete Community Agencies Community Agency View Admin or Cons & Serv 2/1/2006 View Community Agencies Consumer Banking Reports User Financial DMH Central Office DMH Facility 4/1/2005 View & Run Consumer Banking Reports from FundWare data Consumer Banking Update Financial DMH Central Office DMH Facility 8/21/2006 Assign Cons Bank Check Number Add, Edit, Delete Cons Bank Acct Add, Edit, Delete Cons Bank Benefits Search & Add Cons Bank Checks Add, Edit, Transfer Cons Bank Transactions Add, Edit, Delete Cons Bank Vendor View, Edit Banking Encumbrance Edit Check Memo Print Checks Consumer Banking Vendor View Financial DMH Central Office DMH Facility 8/21/2006 Search & View Cons Bank Vendor Consumer Banking View All Financial DMH Central Office DMH Facility SB 40’s 8/21/2006 Search & View Cons Bank Acct Search & View Cons Bank Benefits Search & View Cons Bank Checks Search & View Cons Bank Invoice Search & View Cons Bank Search & View Cons Bank Vendor List Bank Summary
cimorsecurityroles.docx