Provider

Provider Review

• Updated and added provider review logic to better support address-related changes.

  • Modified

    • SPR-PV-Address-01 Physical Street Address must be at or less than 95 characters.

    • SPR-PV-Address-05 Mailing Street Address must be at or less than 95 characters.

  • Added

    • SPR-PV-Address-09 Physical Address can only contain numbers, letters, periods (.), commas (,), hashes (#), forward slashes (/), hyphen (-), apostrophes (').

    • SPR-PV-Address-10 Physical Unit can only contain numbers, letters, periods (.), commas (,), hashes (#), forward slashes (/), hyphen (-), apostrophes (')

    • SPR-PV-Address-11 Mail Address can only contain numbers, letters, periods (.), commas (,), hashes (#), forward slashes (/), hyphen (-), apostrophes (')

    • SPR-PV-Address-12 Mail Unit can only contain numbers, letters, periods (.), commas (,), hashes (#), forward slashes (/), hyphen (-), apostrophes (')

Payment

Timesheet Scan

• Pages within a payment ID can now be organized through the left panel

Adjustment Reason

• Added required validation for the Adjustment Reason field across four components:

  • CareAdjustmentClaimComponent

    • Single Care > Care  > Edit/Void > Adjustment
    • Wizard > Change Care End Date

  • CareAdjustmentClaimNewComponent

    • Wizard > Re-certify case
    • Wizard > Authorice Care
    • Wizard > Transfer Case
    • Wizard > Certify Case
    • Wizard > Cancel Termination
    • Wizard > Extend Termination
    • Wizard > Terminate Case
    • Wizard > Terminate Child

  • CC4ClaimAdjustmentDenyComponent

    • Adjustment Payment Detail > Operation > Adjustment > Deny

  • CC4ClaimAdjustmentReasonComponent. 

    • Adjustment Payment Detail > Operation > Adjustment > Adjustment

       

• This will include a red asterisk indicator and a Reason is required error message when saving without selecting at least one reason.

Document

General

• Periods (.) are now allowed in document names.

NOA

• Updated the NOA to hide the Family Fee Assignment list when the family fee is $0.

  

   

Files

File annotations

• Updated file annotation from automatic save to manual save so that changes are saved only upon explicit user confirmation.

Admin

Batch Attendance

• Added a new batch action Batch Attendance in Admin module to generate timesheets for multiple providers across extended time periods for CDSS improper payments audits.

❗Note: Your agency will need to request to enable this feature. Please note that the processing time for the timesheet batch may vary depending on the amount of timesheets you're generating.