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Agenda - 03-13-2007-9c
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Agenda - 03-13-2007-9c
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Last modified
8/29/2008 6:40:07 PM
Creation date
8/28/2008 11:24:15 AM
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BOCC
Date
3/13/2007
Document Type
Agenda
Agenda Item
9c
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Minutes - 20070313
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\Board of County Commissioners\Minutes - Approved\2000's\2007
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16 <br />There is one staff person who is primarily responsible for helpdesk .response. This <br />person assures that staffs' computer issues are promptly addressed. The questions <br />may involve software issues, connectivity issues with the server and printer issues. <br />Response times are monitored on a monthly basis. This staff person is also responsible <br />for the backup of data in the system. <br />Business Systems <br />The business systems area is responsible for implementing new projects and report <br />writing. The manager is primarily responsible for implementing all new software <br />conversions and implementations. Currently, emphasis is on implementation and <br />development of Pro-FilerT"'. This position deals directly with the vendor and manages <br />the project implementation. During the implementation phase OPC is closely <br />coordinating efforts with Five County and Cumberland~who are the other two LME's also <br />implementing Pro-FilerT"' The business systems~:a~ea `is responsible for implementing <br />new projects, maintaining the business system data gathering and analysis, and report <br />generation. The manager leads new .projects in conjunction with all effected <br />departments in the LME. The Electronic Data `Informatiorti~(EDI) Specialist maintains <br />Pro-FilerT"', does testing, and applies upgrades.. The ED1 specialist also manages the <br />electronic transfer of data, particularly submission of billing from providers and sending <br />data to outside agencies, e.g., Client Data Warehouse.` Tlie\Data Analyst is primarily <br />responsible for data gathering and analysis, and the generatici and auditing of reports <br />to all departments within the LME. ~: <br />Risk Management <br />_~ ~~ <br />OPC conducts a comprehensive 'risk management protocol survey. Insurance coverage <br />is reviewed and updated has appropriate for all areas. Full professional liability, property, <br />worker's compensation,~`arid~.`vehicle,°~ insurance are maintained. Contracts are pre- <br />audited and verified as such by the' Chief Financial Officer. OPC abides by the <br />appropriate state, local and/orbfederal laws governing public records, open meetings, <br />medical records, and employmei~f records. <br />., <br />Strategic Objectives <br />• The finance department will implement the Pro-FilerT'" billing module to <br />expedite payment to the providers with less redundancy in information <br />handling. <br />Target Date: July 1, 2007 <br />Responsible Parties and Stakeholders: Finance, Accounting, Business Systems, <br />Provider Community <br />• Create a budget that will allow for continued growth in fund balance during <br />the fiscal year budgeting cycle. <br />Target Date: July 1, 2007 and on-going <br />16 <br />
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