IV.N.6.b Operations Phase - Business Architecture Must provide the user the choice to Overview - Case either automatically assign cases Management - Case or assign cases on a case-by-case Identification and Creation basis. IV.N.6.b Operations Phase - Business Architecture Overview - Case Must utilize multi-level drop-down Management - Case menus for consistent Identification and Creation categorization and reporting. Must track and manage all case management data including IV.N.6.c Operations Phase - adverse actions, outcomes, Business Architecture expenditures, payments, Overview - Case receivables, recoupments and Management - Manage adjustments in accordance with Case Information State guidelines. IV.N.6.c Operations Phase - Business Architecture Overview - Case Must track and report AR/AP (e.g., Management - Manage check numbers, payer, payee, Case Information date, amount, and memo). IV.N.6.c Operations Phase - Must capture, track, display, and Business Architecture maintain all provider data, Overview - Case including agreement and Management - Manage termination information and Case Information historical communications. IV.N.6.c Operations Phase - Business Architecture Must maintain, track, log, archive, Overview - Case display, generate and auto Management - Manage generate, as defined by the State, Case Information all provider communications. IV.N.6.c Operations Phase - Business Architecture Overview - Case Must provide search capability of Management - Manage all current and historic case Case Information management data. Must provide letter templates IV.N.6.c Operations Phase - including the use of digital Business Architecture signatures for all case Overview - Case management letters.
IV.N.6.b Operations Phase - Business Architecture Overview - Case Management - Case Identification and Creation Must provide the user the choice to either automatically assign cases or assign cases on a case-by-case basis. IV.N.6.b Operations Phase - Business Architecture Overview - Case Management - Case Identification and Creation Must utilize multi-level drop-down menus for consistent categorization and reporting. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must track and manage all case management data including adverse actions, outcomes, expenditures, payments, receivables, recoupments and adjustments in accordance with State guidelines. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must track and report AR/AP (e.g., check numbers, payer, payee, date, amount, and memo). IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must capture, track, display, and maintain all provider data, including agreement and termination information and historical communications. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must maintain, track, log, archive, display, generate and auto generate, as defined by the State, all provider communications. IV.N.6.c Operations Phase - Business Architecture Overview - Case Management - Manage Case Information Must provide search capability of all current and historic case management data. IV.N.6.c Operations Phase - Business Architecture Overview - Case Must provide letter templates including the use of digital signatures for all case management letters.
4%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx