six-year post-contract period or until resolution. During the Contract period, access to these items should be provided at the MEMS Vendor's office. During the six-year post-contract period, delivery of and access to the listed items should be at no cost to CHFS, or its designee. Provide an annual SSAE16 audit performed at the Kentucky 480. FIB46 facility. Provide online access to financial information according to 481. FIB47 CHFS, or its designee, specifications. Provide CHFS with the necessary reports/information to 482. FIB48 reconcile all fund categories. Enter non-claim-specific financial transactions received from 483. FIB49 DMS. Provide training in the use of the Financial Processing 484. FIB50 function of the MEMS to CHFS, and its designee’s, personnel, initially and on an ongoing basis. Make recommendations in any area in which the MEMS 485. FIB51 Vendor feels improvements can be made. Support all Financial Processing functions, reporting, and 486. data elements necessary to meet the requirements of this RFP. REFERENCE DATA (RF) Operate and maintain the Reference Data maintenance 487. RFB1 function of the MEMS, in accordance with policy set forth by KY Medicaid.
six-year post-contract period or until resolution. During the Contract period, access to these items should be provided at the MEMS Vendor's office. During the six-year post-contract period, delivery of and access to the listed items should be at no cost to CHFS, or its designee. 480. FIB46 Provide an annual SSAE16 audit performed at the Kentucky facility. 481. FIB47 Provide online access to financial information according to CHFS, or its designee, specifications. 482. FIB48 Provide CHFS with the necessary reports/information to reconcile all fund categories. 483. FIB49 Enter non-claim-specific financial transactions received from DMS. 484. FIB50 Provide training in the use of the Financial Processing function of the MEMS to CHFS, and its designee’s, personnel, initially and on an ongoing basis. 485. FIB51 Make recommendations in any area in which the MEMS Vendor feels improvements can be made. 486. Support all Financial Processing functions, reporting, and data elements necessary to meet the requirements of this RFP. REFERENCE DATA (RF) 487. RFB1 Operate and maintain the Reference Data maintenance function of the MEMS, in accordance with policy set forth by KY Medicaid.
Attachment_I_-_MEMS_Fiscal_Agent_Requirements[1].docx