IM-28 02/19/03 PREMIUM AND SPENDDOWN INVOICE SCREEN, MPNI
|PREMIUM AND SPENDDOWN INVOICE SCREEN, MPNI|
|The MPNI inquiry screen has been developed to
provide information regarding invoices for MC+ CHIP premium, Medical Assistance
for Workers with Disabilities (MA-WD) premium and Medical Assistance Spenddown
cases. The screen will be available 02-18-2003 for those who are
able to access the MSPI screen. A sample
copy of the MPNI screen is attached.
To access the screen, type MPNI and enter. It will give a message: PLEASE ENTER VALID CASE ID. Type M1 and the eight digit DCN. Sample: M199999999. For couple cases, you must enter the case head DCN.
The screen contains the following fields:
Case ID: Type of Assistance and case head DCN
Last Coverage Date: Last date client is covered for services until a more current invoice is satisfied.
CASE STATUS: Status in the premium invoice system
Pending: invoices created but has taken no action to pay or present bills.Current Program: The program recipient is currently receiving invoices for. If status is closed, program will reflect recipient's last participation.
Operator ID: Used by DMS.
Next Notice Type: The type of action or notice that is due next for the recipient:
Recurring Closing: If next month's coverage is not paid in advance; the client's lock-in (MSPI) will be closed at the end of the current month.PGM: Program for which that invoices applies.
SP - SpenddownInvoice Type/Num: Type of invoice code and the invoice number, the codes are:
R - for recurringInvoice Date: For MAWD and spenddown this is the month covered by invoice. For CHIP it is the month the invoice was sent.
INV Status: Status of invoice
OPEN: no action has been taken to satisfy the invoice.Premium Amount: Amount of spenddown, MAWD or CHIP premium needed to satisfy the invoice.
If ADJ is shown, premium or spenddown amount has been adjusted. Once an invoice has been created it will only be adjusted if it is for a future month and the amount due is being decreased due to a change entered in IMU5.Notice Type: Type of notice that has been sent to recipient.The notice types are listed above under Next Notice Type field.
Note: Invoices created for automated bank withdrawal recipients or for those being sponsored by another agency (Dept. of Mental Health, Dept. of Health, Missouri Kidney Program) will not show a notice type or date as the invoice is not mailed to the client.Notice Date: Date notice was created and mailed to the client.
ID: Used by DMS.