The document provides an overview of Voyager Enterprise Software from Dynamic Healthcare Systems. Voyager offers modules for enrollment and member management, reconciliation, premium billing, and HCC analytics. It aims to reduce costs, accelerate revenue, and ensure compliance for Medicare Advantage health plans through features such as automated eligibility processing, integrated workflows, risk adjustment analytics, and premium management tools. Dynamic Healthcare Systems also provides consulting services to help customers implement best practices.
The document describes LoanDynamix, a loan servicing system from ISGN. It discusses how LoanDynamix can help loan servicers by providing a scalable, cost-effective system to manage the entire loan servicing lifecycle. Key features highlighted include powerful dashboards, intuitive interfaces, automated workflows, robust reporting and analytics capabilities, and modules to support various servicing functions such as cash management, customer service, escrow management, and investor accounting. Optional modules allow the system to be configured based on individual business needs.
QlikView provides a concise 3 sentence summary:
QlikView is a business intelligence tool that loads data into memory, allowing for real-time associative search across multiple data sources. It bypasses traditional BI challenges by using one tool from one vendor that is end-user driven and allows changes to be made in minutes. Gartner recognized QlikView as a leader in its 2011 Magic Quadrant for its ease of use and ability to put data discovery and analysis into the hands of business users.
12 Factors To Be Considered before Choosing A Loan Management SystemAKEZIASANJANA
Loan processing carried out in quick time provides competitive advantages to NBFCs and MFIs and better utilization of time for the applicants. Hence, there is a pressing need to have a technology that is time-saving for the institutions and convenient for potential borrowers. Many times, the NBFCs have to deal with process delays due to the manual loan processing system, which in some cases, results in losing their prospective customers altogether.
In order to avoid this, most non-banking financial institutions and MFIs are going the way of an automated loan processing system, which in a way, helps both the customers and the institutions. By cutting down on paperwork and manual process needed during the loan application processing period, a loan management system seeks to add immense business value to the MFI and elevate the overall customer experience the applicant receives.
Credit Bureau Perspectives for Developing Markets Frank Lenisa
The document discusses considerations for developing credit bureaus in emerging markets based on the experiences of Compuscan, a South African credit bureau. It covers topics such as obtaining data from lenders with limited infrastructure, reporting challenges due to short loan terms and lack of technology, developing credit scoring models with less reliable identifying data, and the need for extensive technical support, training, and public awareness campaigns to establish an effective credit bureau.
The document discusses the benefits of an Enterprise Document Content Management System (EDCMS) and Business Process Management (BPM) solution for insurance organizations. It notes that such solutions can streamline document-heavy and manual processes, improve efficiency, ensure compliance, and provide benefits like reduced costs, improved tracking and controls, faster approvals, and increased access to information. It then provides an overview of the key features of DataScan.Online and DataFlo - the vendor's EDCMS and BPM solutions - and how they can address insurance business challenges and needs.
Loan Information Management SystemPresentationmattnewnhamsa
Having experienced frustration while implementating available third party loan management information systems, FBA Software recognised a need to develop a fast and efficient loan information management system LIMS that could be intergrated with existing industry recognised ERP and CRM systems.
The document describes LoanDynamix, a loan servicing system from ISGN. It discusses how LoanDynamix can help loan servicers by providing a scalable, cost-effective system to manage the entire loan servicing lifecycle. Key features highlighted include powerful dashboards, intuitive interfaces, automated workflows, robust reporting and analytics capabilities, and modules to support various servicing functions such as cash management, customer service, escrow management, and investor accounting. Optional modules allow the system to be configured based on individual business needs.
QlikView provides a concise 3 sentence summary:
QlikView is a business intelligence tool that loads data into memory, allowing for real-time associative search across multiple data sources. It bypasses traditional BI challenges by using one tool from one vendor that is end-user driven and allows changes to be made in minutes. Gartner recognized QlikView as a leader in its 2011 Magic Quadrant for its ease of use and ability to put data discovery and analysis into the hands of business users.
12 Factors To Be Considered before Choosing A Loan Management SystemAKEZIASANJANA
Loan processing carried out in quick time provides competitive advantages to NBFCs and MFIs and better utilization of time for the applicants. Hence, there is a pressing need to have a technology that is time-saving for the institutions and convenient for potential borrowers. Many times, the NBFCs have to deal with process delays due to the manual loan processing system, which in some cases, results in losing their prospective customers altogether.
In order to avoid this, most non-banking financial institutions and MFIs are going the way of an automated loan processing system, which in a way, helps both the customers and the institutions. By cutting down on paperwork and manual process needed during the loan application processing period, a loan management system seeks to add immense business value to the MFI and elevate the overall customer experience the applicant receives.
Credit Bureau Perspectives for Developing Markets Frank Lenisa
The document discusses considerations for developing credit bureaus in emerging markets based on the experiences of Compuscan, a South African credit bureau. It covers topics such as obtaining data from lenders with limited infrastructure, reporting challenges due to short loan terms and lack of technology, developing credit scoring models with less reliable identifying data, and the need for extensive technical support, training, and public awareness campaigns to establish an effective credit bureau.
The document discusses the benefits of an Enterprise Document Content Management System (EDCMS) and Business Process Management (BPM) solution for insurance organizations. It notes that such solutions can streamline document-heavy and manual processes, improve efficiency, ensure compliance, and provide benefits like reduced costs, improved tracking and controls, faster approvals, and increased access to information. It then provides an overview of the key features of DataScan.Online and DataFlo - the vendor's EDCMS and BPM solutions - and how they can address insurance business challenges and needs.
Loan Information Management SystemPresentationmattnewnhamsa
Having experienced frustration while implementating available third party loan management information systems, FBA Software recognised a need to develop a fast and efficient loan information management system LIMS that could be intergrated with existing industry recognised ERP and CRM systems.
Bridget Mallet has over 15 years of experience in finance and customer service roles. She has a track record of strong leadership, problem solving skills, and the ability to train new employees. Her technical skills include proficiency in MS Office, loan origination and servicing software, and communication platforms. Currently she works as a Settlement Operations Associate at Freddie Mac where she handles customer setups and certifications.
As the bank was using a standalone application for opening bank accounts, it faced several challenges such as a cumbersome process, redundant data, time-intensive processing and a rigid workflow. Newgen provided a BPM-enabled workflow platform that integrated with the bank's core banking system and other applications. This streamlined the account opening process, improved turnaround times, enabled easier verification of customer data, and provided a future-ready solution. The benefits have led the bank to plan implementing other processes on the same platform.
Ascent is a global provider of enterprise software and consulting services for financial technology, risk management, and business continuity. It offers solutions such as enterprise risk management software, anti-money laundering software, IT audit software, and business continuity management software. The company is headquartered in Boston with additional offices in Dubai, Pune, and Sydney. It provides services including software, consulting, managed services, and staffing/training. Ascent works with clients across industries to implement solutions for issues like reconciliation, risk management, and regulatory compliance.
CreditOnWeb is a modular system that automates the entire credit underwriting process from collecting customer information to assessing applications and monitoring approved loans. It supports analysis of retail, small business, and corporate customers. CreditOnWeb can be integrated with existing systems to avoid redundant data and functions. It is a scalable web-based system used by banks in several countries for automated credit underwriting.
Credit information providers are developing new solutions like credit decision indices (CDI) to aggregate credit decisions and provide feedback. CDI provides a new dimension for decision-making by integrating risk perception across credit frameworks and industries. It represents useful data for both credit seekers and providers. CDI leverages existing risk management solutions that collect credit decisions to then aggregate decisions and compute rule-based indices. This closes the information loop and provides insights on approval and denial rates.
E-COMB is a web-based medical billing software that allows users to generate and submit insurance claims electronically in compliance with HIPAA standards. It facilitates end-to-end claims processing, from entering patient and claims data, automatically generating billing forms and transactions, submitting claims electronically or by fax/mail, and reconciling claims with explanation of benefits received from payers. The software provides tools to customize the system, generate reports, and integrate security features to control user access.
Commercial Insurance Underwriting Business Process As Is Current State Diagra...Theresa Leopold
The commercial underwriting process at an insurance company is highly manual and inefficient. Underwriters spend much of their time on non-core tasks due to outdated systems, incomplete data intake, and disorganized workflows. Key challenges include distracting manual processes, lack of data-driven risk management capabilities, and producer engagement issues due to unstructured communication methods. The underwriting cycle lacks consistency and relies heavily on paper files, multiple data re-entry steps, and subjective underwriter decisions. There is an opportunity to modernize systems and processes to allow underwriters to focus more on strategic tasks and decision-making.
Apparent Infotech is a software company that developed the Microfinance Manager application to address the operational and reporting needs of microfinance institutions (MFIs). The application supports both the self-help group and joint liability group models. It has modules for customer management, loan portfolio management, savings management, collection management, and financial accounting. The software provides features such as customer and loan processing, savings accounts, collection tracking, and comprehensive reporting.
This document reviews Zoho Support, a customer support software solution. It offers features like help desk ticketing, a knowledge base, SLA management, and reporting. It is targeted at small and medium businesses across all industries and markets. Pricing starts at free for one agent and goes up to $25 per agent per month for larger teams. The review finds that Zoho Support addresses key areas of customer support functionality like ticketing, workflows, and a customer portal through a customizable and automated interface.
Browser-Based Editing (BBE) allows financial institutions to remotely access and edit CRA data through a web browser to increase accuracy and reduce costs associated with manual data processing. BBE automates the existing manual data collection process for CRA data, which records lending information such as loan amounts by applicant and geographic characteristics. It provides secure remote access, customizable permission-based views of data, and tools for staff to collaborate to resolve data issues. Browser-based auditing then allows designated users to review prepared data without modifying it and mark records as verified or needing further corrections. In summary, BBE provides a more affordable way for organizations to ensure the accuracy of their transactions using CRA data.
The document provides an overview of the Payment Management System used by the Financial Management Service Division of Payment Management to process grant payments, including accessing accounts and payment requests, completing the required PSC 272 Federal Cash Transaction Report, and sources of additional information. The Payment Management System is used to manage the entire grant payment lifecycle from award to expenditure reporting. Common errors on forms like direct deposit requests are also highlighted.
A systems integrator used Actuate and BIRT technology to create an interactive portal for a state Department of Motor Vehicles (DMV) to analyze vehicle safety inspection data. The portal provided real-time dashboards and reports to help managers identify issues and make better decisions. It integrated data from multiple sources and empowered non-technical users to self-serve analysis needs. This improved usability, timeliness of information, and decision making compared to previous dependence on IT developers. The solution was cost-effective and rapid to develop using BIRT frameworks. It drove better performance for vehicle inspections through alerts on delays and metrics to assess operations.
TechRules Financial Planning is a web service which is parameterizable, scalable and easy to implement. It grants financial entities with the ability to fulfill their client's need for financial planning, thus promoting the sale of savings, investment and insurance products.
A tool every human capital manager aspires for !
Smart HRMS is serving more than 50 business verticals of various sectors. Build on a highly reliable and proven technology that supports the latest needs of every business in today's world.
Pinnacle Solutions Incorporated (PSI) is a software solutions and consulting firm founded in 1992 based in New Jersey that provides banking software and services. PSI offers Synergy, a web-based integrated banking software suite used in over 20 countries. Synergy provides functionality for loans, deposits, payments, accounts, trade services and more. PSI also provides consulting services like project management, training, and support.
Our treasury & finance solutions offerings are focused on helping our clients improve efficiency and productivity around their key processes by implementing Lean solutions to provide value with minimal disruptions. To this end, we have developed our trademark LeanCash™ model which assesses and provides solutions in key treasury and finance areas such as business intelligence, workflow management, shared services integrations, mobile access and payments automation.
The bank needed to centralize and automate its credit card servicing processes which were previously manual. Newgen provided an end-to-end solution to process the 50,000 monthly card servicing requests through automation and integration with the bank's systems. This reduced processing time from 2.5 days to under 2 hours, cutting costs by 6% monthly. Reporting and audit capabilities provided full visibility into card services. The bank aims to expand use of the system to more loan processes.
This study notes will give you the complete knowledge about Centralized Online Real-Time Environment Banking System. From initially required knowledge to like how the bank works with the list of primary operation it also explains the detailed architecture of banking system with all relevant parameters. In addition, it also gives you the detail like audit procedure with relevant controls. Also gives you the required knowledge of IT Act and Cyber Frauds and more.
This document provides a summary of an individual's skills and experience in various IT fields such as information assurance, privacy impact assessments, project management, systems design and development, cybersecurity certification and accreditation processes, and more. The individual has over 25 years of experience working for both government and commercial clients on a variety of IT projects involving systems development, network design, security assessments, and program management. They also have expertise in several programming and networking technologies as well as security frameworks and standards.
This document provides an overview of ESKA's Medical Insurance software system. The system offers comprehensive and flexible functionality for managing all aspects of medical insurance, including setup, production, claims processing, medical networks, reinsurance, and reporting. It applies rules and validations to facilitate efficient transactions while eliminating errors and fraud. The system's intelligent design aims to provide innovative and profitable insurance services that meet clients' needs.
JDi Data Claims Management & Policy Administration System Overviewjdidata
Insurance Software Solutions Created With Your Success in Mind.
Power better claims management results. JDi Data suite of claims management and policy administration solutions can help turn around your claims management and workers compensation processes.
The document describes an insurance management system that was developed to automate the manual processes of an insurance company. The system allows the insurance company to efficiently track details of customers, agents, policies, premium payments and products. It aims to eliminate errors, provide instant access to records, improve productivity and ensure reliable service. The system consists of several modules that manage insurance, policies, customers, customer policies, assured dates, issues, users and login details. It generates various reports and allows exporting data to PDF, Excel and CSV formats. The system was tested with sample data and was found to result in timely outputs while saving time and effort compared to a manual system.
Bridget Mallet has over 15 years of experience in finance and customer service roles. She has a track record of strong leadership, problem solving skills, and the ability to train new employees. Her technical skills include proficiency in MS Office, loan origination and servicing software, and communication platforms. Currently she works as a Settlement Operations Associate at Freddie Mac where she handles customer setups and certifications.
As the bank was using a standalone application for opening bank accounts, it faced several challenges such as a cumbersome process, redundant data, time-intensive processing and a rigid workflow. Newgen provided a BPM-enabled workflow platform that integrated with the bank's core banking system and other applications. This streamlined the account opening process, improved turnaround times, enabled easier verification of customer data, and provided a future-ready solution. The benefits have led the bank to plan implementing other processes on the same platform.
Ascent is a global provider of enterprise software and consulting services for financial technology, risk management, and business continuity. It offers solutions such as enterprise risk management software, anti-money laundering software, IT audit software, and business continuity management software. The company is headquartered in Boston with additional offices in Dubai, Pune, and Sydney. It provides services including software, consulting, managed services, and staffing/training. Ascent works with clients across industries to implement solutions for issues like reconciliation, risk management, and regulatory compliance.
CreditOnWeb is a modular system that automates the entire credit underwriting process from collecting customer information to assessing applications and monitoring approved loans. It supports analysis of retail, small business, and corporate customers. CreditOnWeb can be integrated with existing systems to avoid redundant data and functions. It is a scalable web-based system used by banks in several countries for automated credit underwriting.
Credit information providers are developing new solutions like credit decision indices (CDI) to aggregate credit decisions and provide feedback. CDI provides a new dimension for decision-making by integrating risk perception across credit frameworks and industries. It represents useful data for both credit seekers and providers. CDI leverages existing risk management solutions that collect credit decisions to then aggregate decisions and compute rule-based indices. This closes the information loop and provides insights on approval and denial rates.
E-COMB is a web-based medical billing software that allows users to generate and submit insurance claims electronically in compliance with HIPAA standards. It facilitates end-to-end claims processing, from entering patient and claims data, automatically generating billing forms and transactions, submitting claims electronically or by fax/mail, and reconciling claims with explanation of benefits received from payers. The software provides tools to customize the system, generate reports, and integrate security features to control user access.
Commercial Insurance Underwriting Business Process As Is Current State Diagra...Theresa Leopold
The commercial underwriting process at an insurance company is highly manual and inefficient. Underwriters spend much of their time on non-core tasks due to outdated systems, incomplete data intake, and disorganized workflows. Key challenges include distracting manual processes, lack of data-driven risk management capabilities, and producer engagement issues due to unstructured communication methods. The underwriting cycle lacks consistency and relies heavily on paper files, multiple data re-entry steps, and subjective underwriter decisions. There is an opportunity to modernize systems and processes to allow underwriters to focus more on strategic tasks and decision-making.
Apparent Infotech is a software company that developed the Microfinance Manager application to address the operational and reporting needs of microfinance institutions (MFIs). The application supports both the self-help group and joint liability group models. It has modules for customer management, loan portfolio management, savings management, collection management, and financial accounting. The software provides features such as customer and loan processing, savings accounts, collection tracking, and comprehensive reporting.
This document reviews Zoho Support, a customer support software solution. It offers features like help desk ticketing, a knowledge base, SLA management, and reporting. It is targeted at small and medium businesses across all industries and markets. Pricing starts at free for one agent and goes up to $25 per agent per month for larger teams. The review finds that Zoho Support addresses key areas of customer support functionality like ticketing, workflows, and a customer portal through a customizable and automated interface.
Browser-Based Editing (BBE) allows financial institutions to remotely access and edit CRA data through a web browser to increase accuracy and reduce costs associated with manual data processing. BBE automates the existing manual data collection process for CRA data, which records lending information such as loan amounts by applicant and geographic characteristics. It provides secure remote access, customizable permission-based views of data, and tools for staff to collaborate to resolve data issues. Browser-based auditing then allows designated users to review prepared data without modifying it and mark records as verified or needing further corrections. In summary, BBE provides a more affordable way for organizations to ensure the accuracy of their transactions using CRA data.
The document provides an overview of the Payment Management System used by the Financial Management Service Division of Payment Management to process grant payments, including accessing accounts and payment requests, completing the required PSC 272 Federal Cash Transaction Report, and sources of additional information. The Payment Management System is used to manage the entire grant payment lifecycle from award to expenditure reporting. Common errors on forms like direct deposit requests are also highlighted.
A systems integrator used Actuate and BIRT technology to create an interactive portal for a state Department of Motor Vehicles (DMV) to analyze vehicle safety inspection data. The portal provided real-time dashboards and reports to help managers identify issues and make better decisions. It integrated data from multiple sources and empowered non-technical users to self-serve analysis needs. This improved usability, timeliness of information, and decision making compared to previous dependence on IT developers. The solution was cost-effective and rapid to develop using BIRT frameworks. It drove better performance for vehicle inspections through alerts on delays and metrics to assess operations.
TechRules Financial Planning is a web service which is parameterizable, scalable and easy to implement. It grants financial entities with the ability to fulfill their client's need for financial planning, thus promoting the sale of savings, investment and insurance products.
A tool every human capital manager aspires for !
Smart HRMS is serving more than 50 business verticals of various sectors. Build on a highly reliable and proven technology that supports the latest needs of every business in today's world.
Pinnacle Solutions Incorporated (PSI) is a software solutions and consulting firm founded in 1992 based in New Jersey that provides banking software and services. PSI offers Synergy, a web-based integrated banking software suite used in over 20 countries. Synergy provides functionality for loans, deposits, payments, accounts, trade services and more. PSI also provides consulting services like project management, training, and support.
Our treasury & finance solutions offerings are focused on helping our clients improve efficiency and productivity around their key processes by implementing Lean solutions to provide value with minimal disruptions. To this end, we have developed our trademark LeanCash™ model which assesses and provides solutions in key treasury and finance areas such as business intelligence, workflow management, shared services integrations, mobile access and payments automation.
The bank needed to centralize and automate its credit card servicing processes which were previously manual. Newgen provided an end-to-end solution to process the 50,000 monthly card servicing requests through automation and integration with the bank's systems. This reduced processing time from 2.5 days to under 2 hours, cutting costs by 6% monthly. Reporting and audit capabilities provided full visibility into card services. The bank aims to expand use of the system to more loan processes.
This study notes will give you the complete knowledge about Centralized Online Real-Time Environment Banking System. From initially required knowledge to like how the bank works with the list of primary operation it also explains the detailed architecture of banking system with all relevant parameters. In addition, it also gives you the detail like audit procedure with relevant controls. Also gives you the required knowledge of IT Act and Cyber Frauds and more.
This document provides a summary of an individual's skills and experience in various IT fields such as information assurance, privacy impact assessments, project management, systems design and development, cybersecurity certification and accreditation processes, and more. The individual has over 25 years of experience working for both government and commercial clients on a variety of IT projects involving systems development, network design, security assessments, and program management. They also have expertise in several programming and networking technologies as well as security frameworks and standards.
This document provides an overview of ESKA's Medical Insurance software system. The system offers comprehensive and flexible functionality for managing all aspects of medical insurance, including setup, production, claims processing, medical networks, reinsurance, and reporting. It applies rules and validations to facilitate efficient transactions while eliminating errors and fraud. The system's intelligent design aims to provide innovative and profitable insurance services that meet clients' needs.
JDi Data Claims Management & Policy Administration System Overviewjdidata
Insurance Software Solutions Created With Your Success in Mind.
Power better claims management results. JDi Data suite of claims management and policy administration solutions can help turn around your claims management and workers compensation processes.
The document describes an insurance management system that was developed to automate the manual processes of an insurance company. The system allows the insurance company to efficiently track details of customers, agents, policies, premium payments and products. It aims to eliminate errors, provide instant access to records, improve productivity and ensure reliable service. The system consists of several modules that manage insurance, policies, customers, customer policies, assured dates, issues, users and login details. It generates various reports and allows exporting data to PDF, Excel and CSV formats. The system was tested with sample data and was found to result in timely outputs while saving time and effort compared to a manual system.
Jane Smith is an HR manager facing challenges managing her company's insurance policy for 550 employees due to manual processes. A new broker introduces her to BenefitNet, an insurtech platform that can automate tasks like adding/removing employees, providing claims data visibility, and allowing employees to access their own policy details. BenefitNet streamlines workflows between clients, brokers, insurers and employees through digitization.
The document is a resume for Ravi Chandra Nagendla. It summarizes his professional experience including over 4 years working on SAS and mainframe technologies for CIGNA in areas like claims processing, reporting, and data analysis. It also lists his technical skills like SAS, SQL, and mainframe experience, as well as his education and certifications. The objective is to have a career in the software industry contributing to organizational growth.
In this webinar we cover the new and exciting product innovations from the Centricity EDI team. We also share how our customers have improved their A/R and collection rates with the use of these solutions.
Webinar: Trust Exchange for Lenders-PPP Loan Forgiveness PlatformTrust Exchange
Trust Exchange is part of a new breed of software companies that are designed as platforms vs. applications. One of the most powerful advances over the past few years is the enablement of collaborations (think Uber, AirBnB, Waze) where they enable customers to more readily interact and purchase by harnessing the power of collaboration. Trust is doing this for businesses and here we are presenting a solution, built on our platform for lenders to manage the PPP Loan forgiveness process.
Revenue assurance (RA) is a niche business activity most commonly undertaken within businesses that provide telecommunication services. The activity is the use of data quality and process improvement methods that improve profits, revenues and cash flows without influencing demand.
VisiRetention - Campaign Management System Component for Mortgage BankingVisionet Systems, Inc.
Visionet Systems Inc. has developed a comprehensive campaign management and customer retention platform. The solution developed allows a lending operation to procure, complete and fund internal refinance originations. The purpose of this effort is to allow a mortgage banking operation to retain its portfolio while providing additional income to the bank. The Sales and Operations teams work with Secondary Marketing and the Investment Portfolio group to create Campaigns by identifying loans that are most likely to be refinanced, and offering a quick, inexpensive process to portfolio borrowers. The system is comprised of two components that are outlined below; Campaign Management System (CMS) and the Retention module.
Why Do Banks Spends Millions for Credit Management System?Banu HImawan
A credit management system (CMS) automates and streamlines the end-to-end lending process for various loan types from origination to servicing. It standardizes processes, speeds up loan origination, ensures compliance, and allows for centralized documentation. A CMS provides benefits such as minimizing errors, enforcing consistent reporting, and allowing flexibility to adapt to changing business needs. The presented system claims to offer a customizable CMS at an affordable price point that integrates with existing systems and prioritizes data security.
HealthTech Solutions Group provides a comprehensive mix of revenue cycle services and technology solutions focused on improving hospitals’ financial and operational performance. Their innovative approach to revenue cycle management includes accounts receivable management, denial trending, retroactive Medicaid eligibility services, managed care contract analysis, post acute care transfer recovery, and revenue cycle performance analysis. They also offer technology-based solutions like MyClaimIQ Genie, ClaimIQ AutoStatus, ClaimIQ ProFee, EHR and practice management software, and an ICD-10 Procedure Coding System to help facilities transition to ICD-10. Typical results from their services show a 1-3% increase in net revenue.
Although implementing a registry style is a very straight forward and simplest of all but the magic lies in process and Stewardship that maps and assure accuracy of every single map on going basis.
Social Solutions Apricot 360: Client Case Management SoftwareJeffrey Haguewood
Client case management software gives nonprofit organizations the opportunity to streamline service delivery and to answer important questions about the effectiveness of their programs using data. But is your nonprofit organization ready to go from paper forms, Excel spreadsheets, or a legacy database to a modern case management software system like Social Solutions Apricot 360?
In this presentation, we explore:
- Reasons why it might be time to adopt a new, modern case management system
- How case management software tracks and reports on outcomes
- What to look for when searching and selecting new software
- Highlights of Apricot 360 by Social Solutions, an enterprise client case management solution for nonprofits, public sector agencies, and collaboratives
- How your organization can prepare for new case management software adoption
Watch the video:
https://youtu.be/A_CErUa9fg0
About Sidekick Solutions
Sidekick Solutions is an independent software consulting firm, specializing in Social Solutions Apricot 360, Apricot Core, and Apricot Essentials software. We help new and existing Apricot users make the most of Apricot’s suite of features with a range of professional services for implementation, workflow optimization, reporting/analytics, consulting and training, integrations, and database audit/cleanup. We make Apricot easier to use and more capable for our clients, yielding higher return on investment in their Apricot software license.
SRRK IT LTD is an international software and web development company based in Bangladesh. It provides a variety of IT services including software solutions, web solutions, graphic and multimedia solutions, networking solutions, quality assurance and testing, application maintenance and support, and offshore development. The company aims to provide innovative and integrated solutions to clients using the latest technology and industry best practices. It has experience developing various types of software including accounting, inventory, HR, production management, order management, and point of sale software. The company also offers consultancy, outsourcing, and after-sales support services.
BWS proposes to develop an end-to-end eTrading platform for insurance that includes a front-end customer portal, secure payment processing, document management, and administrative tools. The platform offers a single window for customers to access insurance products, submit applications, renew policies, and manage documents. It also provides underwriting capabilities, back office operations, business intelligence reporting, and a full workflow management system.
The Digital Lending Loan Origination Application | AppsTek CorpAppsTek Corp
The mortgage lending industry is intensely data-centric, with activities ranging from initiating and underwriting to post-disbursal and servicing. Hence, leveraging digital solutions to streamline the workload for enhanced efficiency is necessary as illustrate and Advanced solutions empower mortgage lenders to streamline loan processes, navigate evolving regulations, expedite service delivery, and maintain agile systems for robust consumer data security.
1) A Canadian social services ministry implemented IBM Cúram software to securely capture and track case data, provide automated workflows, and easily integrate with existing systems. This increased worker productivity while improving outcomes for vulnerable children and families.
2) A German social services organization implemented IBM Cúram solutions to manage child welfare cases from intake to resolution. The integrated system matches providers to a child's needs and supports caseworker collaboration.
3) A government agency in Asia-Pacific implemented IBM Cúram to provide a single point of access to services, expedite eligibility determination, and match individuals to appropriate programs and services based on their needs.
This document summarizes an analytics platform that provides modules for financial institutions to analyze their loan portfolios, customer interactions, and channel and network performance. It has been implemented for over 15 clients in 6 countries across Europe, Africa, and Asia by a company with over 50 years of business intelligence experience. The platform includes modules for financial analytics, customer centricity, and channel/network performance. It provides insights, key performance indicators, risk analysis, and benchmarking to help financial institutions enhance operations and strategic decision making. Implementation typically takes less than 6 weeks.
With increased outsourcing of critical business functions it is more critical than ever to assess the risks posed by outside vendors and manage the ongoing relationship. In fact, regulators and auditors are focusing more and more on how vendors and contracts are managed and maintained by institutions. While vendor management is a “must-do” to satisfy financial industry regulatory requirements, it can also serve as a strategic initiative that can create a better run institution. Vendor Management can also be used as a way to improve efficiency, financial management, and profitability by reducing expenses and minimizing risk. Learn more at: www.nafcu.org/quantivate
The document describes CONFINS, an integrated core multi finance system developed by AdIns for managing all aspects of financing operations. CONFINS consists of several modules for marketing, loan origination, disbursement, account maintenance, asset management, amendments, insurance, collections, recoveries and funding. It is a comprehensive, web-based system built on Microsoft .NET with robust engine modules. AdIns also offers professional services and additional products to support customers' business needs.
New Analytic Uses of Master Data Management in the EnterpriseDATAVERSITY
William McKnight discusses new analytic uses of master data management in the enterprise. He outlines how MDM can power applications like fraud detection, call center chatbots, transportation, and marketing. MDM provides a centralized hub for core and attribute data on customers, products, suppliers and other domains that can then be used across various analytics and applications. With quality master data and attributes, organizations can improve customer profiles for personalization, manage supply chains more efficiently, and detect fraud patterns in real-time.
Have you ever been confused by the myriad of choices offered by AWS for hosting a website or an API?
Lambda, Elastic Beanstalk, Lightsail, Amplify, S3 (and more!) can each host websites + APIs. But which one should we choose?
Which one is cheapest? Which one is fastest? Which one will scale to meet our needs?
Join me in this session as we dive into each AWS hosting service to determine which one is best for your scenario and explain why!
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
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White paperdynamichealthcare
1. July 1
2010
Product
Overview
Voyager
The information in this document is confidential and the property
Dynamic Healthcare Systems, Inc. Enterprise
Software
Smarter Technology.
Smarter Solutions.
DYN-XX-201007
2. Voyager Enterprise Software
VOYAGER ENROLLMENT AND MEMBER MANGEMENT
The Dynamic Advantage
Dynamic is the leading enterprise software and solutions company for health plans that manage
Medicare Advantage (MA) lines of business. Every MA plan depends on the accuracy,
effectiveness and efficiency of their enrollment and member management group. The
Voyager® Enrollment and Member Management Modules provides the enterprise infrastructure
and tools to Reduce Costs, Accelerate Revenue and Maintain Compliance Requirements.
Smart Costs
Since health plans are required to limit their administration costs, the Voyager® enterprise
application is designed to scale with a plan’s growth, without requiring additional full-time
resources. Voyager’s eligibility verification engine uses CMS’ recommended Batch Eligibility
Query (BEQ) and a set of auto-adjudication rules to quickly evaluate 98% of the elections and
determine who should be enrolled, denied and require further review. Voyager’s eligibility and
Transaction Reply Report (TRR) processing engines will allow for automatic member data
updates and generation of required correspondence, reducing manual efforts, improving data
accuracy and reducing compliance risks.
Smart Revenue Cycle
Premium pressures and decreased processing transaction timelines require plans to accurately
submit and process transactions timely. Voyager’s data validations and compliance reporting is
used to identify and eliminate ‘Avoidable Submission Errors’ to CMS, reducing errors, appeals
submissions and the CMS premium payment cycle. The Voyager Reconciliation module is
integrated with the Enrollment and Membership modules allowing for seamless and timely
evaluation of plan data and effortless correction of plan errors. Correct payment requires the
plan to track and maintain an accurate view of their member’s demographic and special status.
Voyager allows the plan to track every attribute including start and end dates to ensure accurate
views of the member for each payment month.
Smart Compliance
Voyager is designed to ensure a plan stays in compliance with CMS enrollment policies. The
plan can assign and monitor required tasks using integrated work queues and workflows.
Required correspondence is always triggered based on events and is easily accessed to review
within Voyager. All changes to Election and Member information are stored with a detailed audit
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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3. Voyager Enterprise Software
trail. Standard and customer reporting allows the plan to monitor tasks, turnaround times and
compliance risks. Voyager uses an enterprise role based security platform, allowing users to
only access the information that they need to perform their work, complying with HIPPA and
SOX security and privacy requirements.
Dynamic Services
The Dynamic solution recognizes that your success depends on a combination of superior
software and service. Our team’s expertise in Medicare plan operations allows us to partner
with customers to deliver the solutions they need when they need them.
• Audit of Plan Enrollment Operations for Compliance and Best Practices
• Mock CMS Enrollment Process Audit
• Enrollment policy and compliance training
If your plan has been disappointed with previous vendors nickel and diming you for each call,
email and question answered; or sold a bill of goods that does not exist; or does not really
understand your challenges in your marketplace – Then it is time to call Dynamic Healthcare
Systems.
Voyager
• Security: Role based security allows plan to meet their HIPPA and SOX security
and privacy requirements.
• Web Application: Voyager is designed to use the latest in JAVA and web based
enterprise software technologies. Plan IT departments are largely un-effected by
leveraging existing investments in hardware, software and user training.
• Integrated Data Model: Voyager’s integrated data model allows Voyager modules
to share data and provide a 360 degree view of the membership.
Enrollment
• Election Data Validations: Improve data quality using online data validation rules
and real time U.S. Postal Service address validations
• Correspondence Management: Manual and automatic letter creation and
retrieval of historical letters
• BEQ and TRR Processing: Automate actions based business rules for processing
BEQ and TRR transactions.
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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4. Voyager Enterprise Software
• Integrated Workflow: Voyager’s integrated work queues ensure required tasks
are assigned and completed.
• Auto/Facilitated Enrollment Processing: Part D plans can process auto and
facilitated enrollees in the plan.
• Reporting: Standard and Custom reporting provides unlimited view of the your
business
Member Management
• ECRS and COB Processing: Create ECRS submission files and process COB files to
ensure accurate Part C and D COB data.
• Complete Member Information: Store and maintain complete member
demographic and special status information with start and end dates.
• Integrated Reconciliation: Voyager Member data is shared with the Reconciliation
module providing a direct view of the impact of plan data changes and
corrections
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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5. Voyager Enterprise Software
RECONCILATION
Medicare Advantage health plans
are required to attest that CMS
payment reports (MMR) are correct
and accurate with their internal
records. Dynamic’s reconciliation
module allows a plan to easily load
their bid information and MMR and
quickly identify member, special status and payment discrepancies.
Focus On the Bottom Line
• Idenitfy prospective payment and retrospective adjustment discrepancies
• Member discrepancies are quickly identifed and sent to the enrollment group for resoluition
• Special Status discrepancies are captured where corrections can be make to either plan data
or appeals to CMS
• Identify payment level discrepancies indicating issues with bid information or CMS payment
processing errors.
Resolve Discrepancies
• CMS is Wrong – Send appeals to CMS to correct member and special status discrepancies
• Plan is Wrong – Correct plan information in Voyager and recalculate payments to resolve
internal data errors
• Track Discrepancies to the Member Level – Voyager will track payment issues to the
member level. Showing what payment calculations are discrepant with CMS.
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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6. Voyager Enterprise Software
PREMIUM BILLING
Managing your Medicare Advantage and Part D billing has never been easier. This full-featured module
integrates up-to-the minute member subsidies and late enrollment penalties and complete tracking of
prospective and retroactive enrollment actions to provide simple, compliant billing and premium
management.
• Calculate member premiums and refunds
• Retroactive adjustments for enrollment/disenrollment activity
• Reconcile SSA Premium Withhold
• Invoices, statements and coupons, with re-prints
• Manage SPAP and other third-party payors with split bills
• Employer groups
• Low income subsidies
• Late Enrollment Penalties
• Auto-draft/direct debit with pre-notes
• Grace periods and late payment arrangements
• Age outstanding balances and manage delinquencies
• Trial bills
• Customized GL exports
• Lockbox remittances with automatic or manual allocation
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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7. Voyager Enterprise Software
HCC ANALYTICS
Risk Adjustment is far more than a data collection project… it drives your bottom line.
A single missed diagnosis can cost thousands of dollars. HCC Analytics examines all source data to
identify suspect, missing or incorrectly coded diagnosis codes – the foundation of your risk adjustment
factors.
Target Suspects
• Manage diagnosis data from a variety of sources – including claims data, pharmacy
encounters, chart audits and more.
• Detect suspect missing diagnosis codes from historical encounter data.
• Store and report in a member's HCC history
• Calculate RAF scores based on varied collection and cut off dates
• Quickly enter and validate updated diagnosis
• Plan defined validation rules library
• Member level suspect list of missing ICD9 codes and coding errors
• Project future RAF scores
• Substantial Report Library
Confidential, Dynamic Healthcare Systems, Inc
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8. Voyager Enterprise Software
RAPS MANAGEMENT
RAPS Management Module allows a health plan to import, submit and reconcile the submission of RAPS
encounter data with CMS.
• Contains a rules engine that validates data reducing rejections and resubmissions to CMS,
reducing costs
• Improves the quality of data submitted to CMS. Provides for manual entry of RAPS data
• Validates and edits RAPS data before submission to CMS
• Resubmits corrected RAPS data to CMS
• Reconciles RAPS reply fields with submission files to the encounter level
• Submits all RAPS data to CMS for Part C & Part D
• Tracks, ages and provides management reports for data sourcing, uploading and
reconciliation with CMS
• Imports RAPS, member and provider data from legacy claims system
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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9. Voyager Enterprise Software
CHART AUDIT TOOL KIT
The Chart Audit Toolkit allows plans to manage and monitor
their retrospective and prospective risk adjustment programs.
• Project Creation – Users can create custom chart
audit projects by adding charts related to members
and or providers
• Planning and Scheduling – Assign charts to auditors
and vendors, schedule and confirm provider
appointments
• Project Monitoring – Visibility of project status and
monitor progress of any program
• Record and track results for ROI – Auditor either
enters the diagnosis results from their audit using
the web interface OR upload excel spreadsheets in
to the application allowing for ROI reporting by
project and RAPS submission
• Generate Auditor Field Packets – At the touch of a button, auditors can quickly and
painlessly create and print auditor packets that contain critical information for going in to
the field. Packets include, Provider Chart Pull List with Provider Contact Information; Maps
displaying the offices for each provider; and detailed problem and suspect list for each
member that will be audited.
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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10. Voyager Enterprise Software
PDE MANAGEMENT
PDE Management allows a plan to monitor the PDE data submissions from their PBM and track PDEs
that are accepted and rejected and why.
Plans are responsible for complete submissions of PDE data reporting with little ability to monitor the
results of their PBM’s data submissions and resubmissions.
• Monitor PDE Errors – Report and track PDE errors on PDE transactions by error code and
group by type of error
• Correct Errors - Create and queue corrective action tasks to resolve PDE errors and ensure
acceptance of PDE transactions
• Identify Error Causes – Side by Side views of PDE and Drug Claim data allows for quick
identification of differences and discrepancies
• Work Flow – Use automated and manual work queues to track error resolution for PDE
transactions that have been rejected
• PDE History – PDE submission and history are created showing what PDE transactions have
been created, stored, submitted and deleted.
Confidential, Dynamic Healthcare Systems, Inc
DYN-XX-201007
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11. Voyager Enterprise Software
PDE AUDIT
PDE Audit allows a plan to calculate an internal view
of PDE transactions based on actual Drug Claim,
formulary, benefit design and membership data.
Allows the plan to identify covered drug claims that
should have been reported and were missed and
verify the accuracy of the cost and payment fields.
• Monitor PDE Content Errors – Easily
identify PDE calculation errors in cost and payment fields
• Verify Paid Drug Claims Are Reported – Identify covered drug claims that have not been
reported to CMS and should have been reported to be correctly reimbursed by CMS
• Identify Mis-Reported Values – Quickly find PDE transactions that have not been
retroactively processed for changes in Member Data like retroactive LICS changes
• Verify Claims are Adjudicated in the Correct Benefit Phase – Internal view of PDE
transactions provide a discrepancy where PDEs have been processed in the wrong benefit
phase because of incorrect TROOP or Gross Covered Drug Cost Tracking
Confidential, Dynamic Healthcare Systems, Inc
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