Type of Change
|
Pages
/Reports Applied
|
User
Affected
|
Change
Description
|
New |
Upgrade password security measures. |
All |
1). Users’ passwords will expire after 90 days. After expiration, the user must
change passwords in order to access the home page.
2). When users change their passwords, they can’t revert to any of the previous
10 generations of password.
3). Users must modify at least four characters when changing password. For
example, if the previous password was Goodmorning1? it cannot be changed to
Goodmorning12! since there are only 2 characters changed.
4). The length of password is eight characters at least, twenty characters at
most.
5). The password must include at least one upper case letter, one lower case
letter, one number and one special character. |
New |
Home |
SA |
Add Record Review Dropdown List. |
New |
TIBS Insurance HUB |
SA & Agency Admin |
1). Insurance claim process.
2). Insurance claim report.
3). Insurance pending claim report. |
New |
75 Day Report on Last Provider Matrix Update |
SA |
This report lists all provider users who are 75 days since their last provider
matrix update as of the report generation date. This will allow the State
administrator to email users close to 90 days to remind them. |
New |
User Deactivation Report
|
SA |
1). Add a date field following #15 on Find/Edit User Update screen entitled
“Planned Termination Date”. Add note “This user’s access to TOTS will terminate
on this date.”
2). Create a User Deactivation Report for State Admin users so staff can
manually deactivate users. |
New
|
Provider Matrix Printout
|
All
|
when the provider search results are displayed on the Provider Matrix Screen
that would allow the user to print more than one bio sheet at a time. Allow user
to check the ones wanted and print all. |
Improvement |
User Edit
|
SA |
Make "NOTE" on the User Information section (top section) of the Edit/Find User
Screen invisible for all users except State Administrators. |
Improvement |
Family Assessment, IFSP, IFSP doc and IFSP Previous |
SA, DA, SC |
Move the Identification of Natural Environments from the Family Assessment
section and make it a separate text box underneath like #5 is now. It would
become # 5, and all other items would be renumbered. This question would also
need to be removed from the Family Assessment Screen and Report. Also this
change needs to be made on the printed IFSP and Family Assessment Report. |
Improvement |
Child level screens |
All |
Add Age-in-month data after Child-Name+DOB on each page. |
Improvement |
Medicaid Review |
SA |
Improvement: Medicaid Review - Add checkbox "Search across all files for one
child" after child Id. This will allow user to check remittances for a specific
child. If checked, then hide "Select Remittance File" line, "Select Remark Code"
line and "Select Claim Status" line. If unchecked, then display these 3 lines.
"SEARCH" button will validate and make sure child id is entered if the checkbox
is checked. |
Improvement |
Add User |
SA |
Add training log to appear on the [Add User] page, just like that on the [Update
User] page. |
Improvement |
Financial Support |
SA, DA, SC |
PolicyHolder's Name: Currently there is only one textbox. We split it into 4
textboxes: First Name, Last Name, Suffix and Middle Name. |
Improvement |
Provider Matrix |
All |
Added search options for both in network and credentialed insurance companies. |
Improvement |
Add user/ Edit user/ Agency |
SA |
Make NPI number required. |
Improvement |
Account Payable |
All |
Add the insurance info (insurance carrier name, date of coverage termination)to
the child info at the top of the Account Payable Screen. |
Bug Fix |
Provider Matrix |
All |
Provider Matrix: TOTS is not pulling the districts served onto the
Matrix-everybody's Provider Information Detail page says "NA" for #10,
Districts. |
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