EPASS - Overview November 2007 eWiSACWIS Production Access Security System.
eWiSACWIS
description
Transcript of eWiSACWIS
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eWiSACWIS
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Automated Messages
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Automated Messages• Site level distribution
− Placement Ending− Service Ending− Newly Approved CANS− Newly Approved Foster Care Rate− Foster Care Rate Ended− Foster Care Rate Ended – (Future End-
Date)− Missing Foster Care Rate
• Enhanced distribution for batch driven messages.
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Extraordinary Payments
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What to Take Away From this Conversation
• The “request” for an Extraordinary Payment (EP) will be documented in eWiSACWIS.•A Maintenance Page has been created to allow one to search for Extraordinary Payment Requests• The Extraordinary Payment will be generated in eWiSACWIS.
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What to Take Away(Continued)
•Checks and Payments Maintenance was modified to allow one to search for Extraordinary Payments.•Columns were added to several of the pages to display EPs.•Columns were added to some of the reports to display EPs.
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What is an Extraordinary Payment?
•A payment for “Administrative” costs that goes above and beyond those costs already factored into a providers Administrative Rate.
−Payment for a Child Placing Agency−Payment for a Group Home or RCC
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Let’s Take a Look
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Documenting The Details
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Tracking Documentation
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Creating An Image
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The 6 Month Rule
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Viewing Images
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GeneratingPayments
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Edits Against Placement Dates
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Edits Against Placement Dates
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Edits Against Cost Item Dates
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Edits Against The Monthly Budget
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Edits Against The Monthly Budget
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Fully Approved
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Payment Displayed On Outliner
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Payment and Check Page(Modification)
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Checks & Payments Maintenance(Modifications)
• Search by Service Category and Service Type
• Search by Payment Type
• Search by Site/Office
• Export your results
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Checks & Payments Maintenance
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Extraordinary Payment Maintenance
• Select by Request or Cost Item.
• Search by Cost Category and Cost Item.
• Search by Request or Item status.
• Export your results.
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Extraordinary Payment Maintenance
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Locking Down One-Time Payments
Guiding Principle:
To get the payment right, the placement, CANS, and FCR must be correctly documented.
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• IV-E Audit:−Need to show a stronger tie between
the payment and the supporting pieces of work.
• Timely Entry Mandate.
What is Driving This Change?
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• The placement specific one-time payment options will be inactivated.− They can be reactivated for a small fee. ;-)
• Episode Driven Batch will be retired.− Episode counties moved to “Release function”
• Release function is enhanced.− Everyone will run weekly batches.
What to Take Away from this Conversation
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• New option to create FCRs for Inactive participants.
• New Emergency/After Hours FCR option.
• New Out-of-State FCR option.
What to Take Away (Continued)
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• New Checks & Payments Maintenance functions−Search by:• Site• Service Category• Service Type• Payment Type
−Export results.
What to Take Away (Continued)
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• Many hybrid versions of reports are being retired:• FM0201 Pending Checks Payee Listing• FM0202 Monthly Pre-Audit Payee Listing• FM0206W Pending Checks Payee Listing - State Foster Care• FM0207W Monthly Pre-Audit Payee Listing - State Foster Care• FM0208W Pending Checks Payee Listing - Adoption Assistance• FM0209W Monthly Pre-Audit Payee Listing - Adoption Assistance• FM0212 Pending Checks Payee Listing - Subsidized Guardianship• FM0213 Monthly Pre-Audit Payee Listing - Subsidized Guardianship• FM0214 Pending Checks Payee Listing – EFT• FM0215 Monthly Pre-Audit Payee Listing - EFT• FM0223 Pending Checks Payee Spreadsheet - State Foster Care• FM0224 Monthly Pre-Audit Payee Spreadsheet - State Foster Care• FM0225 Pending Checks Payee Spreadsheet - Adoption Assistance• FM0226 Monthly Pre-Audit Payee Spreadsheet - Adoption Assistance• FM0227 Pending Checks Payee Spreadsheet –Subsidized Guardianship• FM0228 Monthly Pre-Audit Payee Spreadsheet –Subsidized Guardianship• FM0229 Pending Checks Payee Spreadsheet –EFT• FM0230 Monthly Pre-Audit Payee Spreadsheet –EFT• FM0231 Pending Checks Payee Spreadsheet –Kinship• FM0232 Monthly Pre-Audit Payee Spreadsheet –Kinship• FM02x100 Pending Checks – Report
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• New “Unlock/Lock Payment Month” option.−Cancel – Do Not Reprocess−Cancel – Reprocess
• New Pay Gen “On Demand” option.• New Overpayment Adjustment
option.−Manual Adjustment – Link to Check
What to Take Away (Continued)
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Let’s Take a Look
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Creating an FCR for Inactive Participants.
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• Uses the CANS to calculate the supplemental amount and uses the basic amount based on the child’s age (administrative and exceptional rates can also be added)
• Can also use the FCR page to create a non-Wisconsin rate− Calculates a monthly rate
FCR on Out-of-State Placement
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• A new way to document a FCR for an emergency/after hours (receiving home) placement− Only for emergency placements− Only for the first 30 days of a placement
• Allows for a daily rate to be entered− Calculates the exceptional amount (subtracts the
basic rate)− Converts to a monthly rate− Separate FCRs must be created when this expands
multiple months (due to monthly rate)
Emergency/Afterhours FCRs
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• Allows one to create payments without waiting for the batches to run.− Takes the place of the one-time payment.
• A pop-up message and an email are also generated.
“Your request to (re)generate the payment has been submitted. An e-mail will be sent once this process has completed.”
(Re)generating Payments
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Payments generated, no FCR.
Payment generated for full month, should have been partial month.
Payments incorrect, due to incorrect FCR.
Provider initially paid for Kinship. Retroactively licensed FH – Level 1.
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Payments Generated, No FCR
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1. Only the Basic Rate is generated with payment.
2. The Pending Check is created.3. The FCR is created after the
Pending Check exists.4. (Re)generate Payment.5. Link the newly created payment to
the Pending Check
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Payment Generated For Full Month, Should Have Been Partial
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1. Payment and Pending Check created.
2. The placement is ended retroactively after the pending check exists.
3. (Re)generate Payment.4. Overpayments are generated.5. Create an Overpayment
Adjustment:• Manual Adjustment – Link to Check
6. The Correct payment goes out the door
OR, if more than one payments exist on the Pending Check
GH Placement created and not ended timely.
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1. Payment and Pending Check created
2. The placement is ended retroactively after the pending check exists.
3. Cancel the incorrect payment.4. From the Options drop-down
choose “Lock/Unlock Payment Month”.
5. Pop-up Page displays “Reprocess”.
6. (Re)generate Payment.7. The correct payment is
generated for the partial month8. Link the newly created payment
to the Pending Check.
GH Placement created and not ended timely.
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Payments Incorrect, Due to Incorrect FCR
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1. End FCR “Made-in-Error”.2. Create new FCR.3. (Re)generate Payment4. New payments generated.
Original FCR’s rate was short
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1. End FCR “Made-in-Error”.2. Create the new FCR.3. (Re)generate Payment.4. Overpayments are generated.5. Adjust Overpayment:• Manual Adjustment – Link to Check
6. Payments will be reduced by the adjustment leaving the difference.
Original FCR’s rate was to high
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Kinship to
FH – Level 1After
Payments Have Gone
Out For Kinship
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1. Placement is ended retroactively and a new FH Level 1 placement is created.
2. Weekly batch runs.3. Overpayments are generated.4. New Payments are generated.5. Adjust the Overpayments:• Manual Adjustment – Link to
Check 6. Adjustments fully offset the
new payments. 7. No check goes out the door!