Document

Update

• Language improvements to Document Request Letter.

Provider

New

• Added Send Tasks to FSS button to the Care Schedule Tab. This will allow the user to send a batch task to all Family Specialist who manage children receiving care from this provider. To access this feature, navigate to the Care Schedules tab in the provider record, then select the Send Tasks to FSS button. From here, the user will have the option to either send tasks to all Family Specialists using the Batch all data button, or only to select Family Specialists using the Batch select data. 
  
  
  
  
• Providers can now be added to the Related Entities tab. This will allow the linking of a provider to the providers previous record upon a change in provider type (e.g. an Exempt Provider becoming a Licensed Family Child Care Home)
  
  
  

Family

Update

• General Improvements to Care Authorization and Related Entities.

Payment

Update

• After this update, there will be only one Payment Export, as the previous Export feature has become deprecated. Please continue to perform Payment Exports through the single Payment Export button available. 
• General Improvements to Payment Detail and Comment.

Reports

Update

• Modified SPR to be in line with requirements of CCB 24-07. This includes the availability of a combined code, as well as the new column for Subsidy Fee Payment Amount.
• General Column additions for several standard reports.