Contractual Data Shared Data National Measures Data from External Registries Approval of the operational plan or budget Predecessor Federal or State Initiatives Establishment/revision of a performance measure Performance Standards Rewards or Penalties Successor Federal and State Regulations and Policies Constraints Buy-in from Stakeholders None Failures and Federal deadlines Performance Measures Monitor Performance and Business Activity Workflow Generate Financial and Program Analysis Report Generate Financial and Program Analysis Report Business Process Model Item Details Description The Generate Financial & Program Analysis/Report business process is essential for Medicaid agencies to be able to generate various financial and program analysis reports to assist with budgetary controls. Additionally to ensure that the benefits and programs established meet the needs of the member population and are performing according to the intent of the legislative laws or federal reporting requirements. Trigger Request that financial and/or reporting information be produced Pre-determined time-table for scheduled report generation Result New or revised report is established
Shared Data Contractual Data National Measures Data from External Registries Predecessor Approval of the operational plan or budget Federal or State Initiatives Establishment/revision of a performance measure Successor Performance Standards Rewards or Penalties Constraints Federal and State Regulations and Policies Buy-in from Stakeholders Failures None Performance Measures and Federal deadlines Monitor Performance and Business Activity Workflow Generate Financial and Program Analysis Report Generate Financial and Program Analysis Report Business Process Model Item Details Description The Generate Financial & Program Analysis/Report business process is essential for Medicaid agencies to be able to generate various financial and program analysis reports to assist with budgetary controls. Additionally to ensure that the benefits and programs established meet the needs of the member population and are performing according to the intent of the legislative laws or federal reporting requirements. Trigger Request that financial and/or reporting information be produced Pre-determined time-table for scheduled report generation Result New or revised report is established
AS-ISBusinessProcessValidation-FinalUpdatedv6February19,2009.docx