Family

New

1. Case Review error Family FIPS (801-Fam-002) now reads value entered in FIPS field.
2. Added Sync to CareConnect feature to Actions list. This feature allows you to manually sync Family, Parent, active children and active cares to CareConnect.
3. Enroll from CareWait feature improvements:
   
   • Possible Family Match logic updated: If Family type imported from CareWait does not match selected family, user must create new family file.
     
     • User now has option to overwrite family info in CC4 with CareWait data or keep existing CC4 data.
4. Added Comment column to Needs Summary list.

Fixed

1. In Break in Service section, fixed issue that was preventing users from adding new Drop In Care entries.
2. SNCS: Fixed issue for NOA merge fields when generating a Notice of Change for Effective Date and Appeal Date.
3. Pathways: The ST1-12 form no longer populates with duplicate rates.
4. Pathways: Corrected issue on ST1-06 and ST1-12 forms where PT weekly and Monthly rates would not populate for Exempt Providers.

Provider

New

1. Added FIPS and Mail FIPS field to Provider Info section.
2. Added Sync to CareConnect feature to Care Schedules section. This feature allows you to manually sync cares to CareConnect.
3. Added Sync to CareConnect feature to EOP section. This feature allows you to manually sync EOP information to CareConnect.
4. QRIS, Accreditation Status, and FIPS sync to CareConnect External Provider module.

Fixed

1. Claim & Time Sheet tab was not displayed on CareConnect section.
2. Corrected issue affecting View RMR & Copy RMR feature. Users can resume using the Copy RMR function.

Payments

New

1. Additional filters added to Payment Search:
   • Is Digital
   • Submit Start and Submit End
2. Added Payment List: Digital Submission received by Provider Type

Fixed

1. In Payment Detail, Payable tab date ranges now display in correct sequential order.
2. In Payment Detail, fixed issue with system incorrectly marking days as School Days on Payable tab and Normal on Attendance tab.
3. Contract displays correctly on EOP.

Messages

New

1. Added following statuses to Campaign Summary list:
   • Completed
   • In Progress
   • Failed
   • Canceled
2. Campaign Job created to notify families of upcoming end date for their Leave of Absence.

Reports

New

1. 801A report now pulls Family FIPS and Provider FIPS value from respective fields.
2. Added full SSN value to report: Stage 1 Invoice - Child Care Payment

Fixed

1. SNCS: Sage Export file contained old payment information. Issue has been resolved.
2. Pathways: Providers without Vendor ID working queue fixed.
3. Pathways: Improved query time for Stage 1 Invoice - Child Care Payment report.