welcome to financial control!

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Welcome to Financial Control!. Presented by Mark Proctor & Ge Her. Financial Control: What is it?. A subsystem of MMIS The MinnesotaCare premium billing system It interfaces with Recipient Subsystem. Screen shots in order of queue. OKEY: Gateway to Financial Control - PowerPoint PPT Presentation

TRANSCRIPT

1

Welcome to Financial Control!

Presented by Mark Proctor & Ge Her

2

Financial Control: What is it? A subsystem of

MMIS The MinnesotaCare

premium billing system

It interfaces with Recipient Subsystem

3

Screen shots in order of queue

OKEY: Gateway to Financial Control

OSEL: Only if more than one obligation exists for the caseOBLG: Obligation DetailOSLT: Obligation Activity SummaryOACT: Obligation Activity Detail

4

OKEY: The Gateway

Action Code:• Add: Only for MCRE NPI number

assignment• Inquire: Everything else

• OBLIGATION ID: Case Oblig. ID Number• CHECK NUMBER: Number of personal

check, money order, etc.• CASE ID: MCRE Case Number

5

The OKEY Screen

6

OSEL: The List

Displays if:• A case has a Retro MCRE obligation or• A search by check number is initiated

Codes:• MC for MinnesotaCare ongoing obligation• RC for Retro MinnesotaCare obligation

7

The OSEL Screen

8

OBLG: FC Case Detail

Navigate to Recipient Subsystem• Click in OBLIG ID: or CASE ID: field, press PF4

to navigate to RCAD.• View any screens for the case and HH

members in Recipient Subsystem; PF3 to return to FC.

Navigate within Financial Control• Click in NPI ID: field, press PF4 to navigate to

OPRV. • View premium payer information; PF3 to OBLG.

9

The OBLG Screen

1

4

2

3

10

OSLT: Activity Summary

• Summarizes case billing and payment activity organized by month

• Listed oldest to newest• Older cases may have many OSLT

entries; PF8 to scroll to most recent• Select a bill month (X) and Transmit

to see transaction details for that billing

11

The OSLT Screen

12

OACT: Transaction Detail

• Step-by-step details of monthly transactions (premium billing and payments).

• Adjustments/fixes performed by MMIS Help Desk staff also recorded.

• Payments are assigned OBLIG ID numbers: Click in 9-digit number, press PF4 to navigate to payment-specific OBLG screen.

13

The OACT Screen

14

OBLG Screen for specific payment

15

Additional Resources

• Financial Control online course• MMIS User Manual

16

Now you understand Financial Control!

Any questions?

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