copy of items for erin to create

8/12/2019 Copy of Items for Erin to Create

1/20

Type Work Item

Unmatched Unmatched Screenings

Reject Rejected Fingerprints Scan Error

Reject Rejected Fingerprints 1st

Reject Resubmission Rejected Fingerprint 1st

Reject Rejected FP 1st Send Non-Certified Letter

Reject Rejected Fingerprints 2nd (NCO)

Reject Resubmission Rejected 2nd

-NCO


2/20

Reject Agency Review Request - Rejected Fingerprints

FBI Ident FBI Idents

FBI Ident Resubmission FBI Idents

CRH Review Criminal History Review

CRH Review Resubmission Criminal History Review

CRH Review Need Additional Information Send Non-Certified Letter

CRH Review Court Disposition Returned


3/20

CRH Review Medicaid Criminal History Review

CRH Review Resubmission Medicaid Criminal History Review

CRH Review Agency Review Request

CRH Review Medicaid Agency Review Request

Arrest Arrest/Registration Review

Arrest Unmatched Arrest/Registration

Arrest Medicaid Arrest/Registration Review

Exemption Exemption Application Received


4/20

Exemption New Cases Received

Exemption Analyst Review

Exemption Exemption Application Incomplete

Exemption Exemption Screening Results Received

Exemption Awaiting Exemption Closure

Exemption Awaiting Exemption Closure Non-Certified

Exemption Application Complete

Exemption Teleconference

Exemption Awaiting Signature

Other Review DOH Data Conflict

Other Falcon Resubmission


5/20

Summary/Notes Title-10620

Scenario - Raw Data ORI = HQA

Scenario - Raw Data ORI = Medicaid

Scenario - Raw Data ORI = Managed Care

Scenario - Missing SSN - Raw Data ORI = HQA

Scenario - Missing SSN - Raw Data ORI = MedicaidScenario - Missing SSN - Raw Data ORI = Managed Care

007 - Work Item

Assignment - Unmatched

Screenings - AHCA

Scenario - Initiated - Raw Data ORI = HQA

Scenario - Initiated - Raw Data ORI = Medicaid

Scenario - Initiated - Raw Data ORI = Managed Care

Scenario - Unmatched - Raw Data ORI = HQA

Scenario - Unmatched - Raw Data ORI = Medicaid

Scenario - Unmatched - Raw Data ORI = Managed Care

007 - Work Item

Assignment - Rejected

Fingerprints Scan Error -

AHCA






- -

007 - Work Item


Fingerprints 1st - AHCA



007 - Work Item

Assignment -

Resubmission Rejected

Fingerprint 1st - AHCA




007 - Work Item

Assignment - Rejected FP

1st Send Non-Certified

Letter - AHCAScenario - Initiated - Rej 1st - Raw Data ORI = HQA

Scenario - Initiated - Rej 1st - Raw Data ORI = Medicaid

Scenario - Initiated - Rej 1st - Raw Data ORI = Managed Care

Scenario - Unmatched - Rej 1st - Raw Data ORI = HQA

Scenario - Unmatched - Rej 1st - Raw Data ORI = Medicaid

- - -

007 - Work Item


Fingerprints 2nd (NCO) -

AHCA

Scenario - Initiated - Resub Rej 1st - Raw Data ORI = HQA

Scenario - Initiated - Resub Rej 1st - Raw Data ORI = Managed Care

007 - Work Item

Assignment -

Resubmission Rejected

2nd-NCO - AHCA


6/20

Scenario - Initiated - Raw Data ORI = DOH CNA, Request ORI = HQA

Scenario - Initiated - Raw Data ORI = DOH CNA, Request ORI = Medicaid

Scenario - Initiated - Raw Data ORI = DOH CNA, Request ORI = Managed Care

Scenario - Initiated - Raw Data ORI = DOH Non-CNA, Request ORI = HQA

Scenario - Initiated - Raw Data ORI = DOH Non-CNA, Request ORI = Medicaid

Scenario - Initiated - Raw Data ORI = DOH Non-CNA, Request ORI = Managed Care

Scenario - Initiated - Raw Data ORI = DOEVR, Request ORI = HQA

Scenario - Initiated - Raw Data ORI = DOEVR, Request ORI = Medicaid

Scenario - Initiated - Raw Data ORI = DOEVR, Request ORI = Managed Care

007 - Work Item

Assignment - Agency

Review Request - Rejected

Fingerprint - AHCA







007 - Work Item

Assignment - FBI Idents -

AHCA

Scenario - Initiated - Raw Data ORI = HQAScenario - Initiated - Raw Data ORI = Managed Care

007 - Work ItemAssignment -

Resubmission FBI Idents -

AHCA


Scenario - Initiated - FBI Ident - Raw Data ORI = HQA


Scenario - Unmatched - FBI Ident - Raw Data ORI = HQA

007 - Work Item

Assignment - Criminal

History Review - AHCA

Scenario - Initiated - Raw Data ORI = HQA, Request ORI = HQA

Scenario - Initiated - Resub FBI Ident - Raw Data ORI = HQA, Request ORI = HQA

007 - Work Item

Assignment -

Resubmission Criminal





007 - Work Item

Assignment - Need

Additional Information

Send Non-Certified Letter

-Scenario - Raw Data ORI = HQA



007 - Work Item

Assignment - Court

Disposition Returned -

AHCA


7/20



Scenario - Initiated - FBI Ident - Raw Data ORI = Medicaid

Scenario - Initiated - FBI Ident - Raw Data ORI = Managed Care



Scenario - Unmatched - FBI Ident - Raw Data ORI = Medicaid

Scenario - Unmatched - FBI Ident - Raw Data ORI = Managed Care

007 - Work Item

Assignment - Medicaid

Criminal History Review -

AHCA

Already tested in Task 5820 007 - Work Item

Assignment -

Resubmission Medicaid


AHCA

Scenario - Initiated - Raw Data ORI = DOH CNA, Request ORI = HQA

Scenario - Initiated - Raw Data ORI = DOH Non-CNA, Request ORI = HQA

Scenario - Initiated - Raw Data ORI = DOEVR, Request ORI = HQA

007 - Work Item

Assignment - Agency

Review Request - AHCA

Scenario - Initiated - Raw Data ORI = DOH CNA, Request ORI = Medicaid

Scenario - Initiated - Raw Data ORI = DOH CNA, Request ORI = Managed Care

Scenario - Initiated - Raw Data ORI = DOH Non-CNA, Request ORI = Medicaid

Scenario - Initiated - Raw Data ORI = DOH Non-CNA, Request ORI = Managed Care

Scenario - Initiated - Raw Data ORI = DOEVR, Request ORI = Medicaid

Scenario - Initiated - Raw Data ORI = DOEVR, Request ORI = Managed Care

007 - Work Item


Agency Review Request -

AHCA


Scenario - Unmatched Arrest - Raw Data ORI = HQA

007 - Work Item

Assignment -

Arrest/Registration

Review- AHCA



007 - Work Item

Assignment -Unmatched

Arrest/Registration -

AHCA


Scenario - Unmatched Arrest - Raw Data ORI = Managed Care

007 - Work Item


Arrest/Registration

Review - AHCA

007 - Work Item

Assignment - Exemption

Application Received -

AHCA


8/20

007 - Work Item

Assignment - New Cases

Received - AHCA

007 - Work Item

Assignment - Analyst

Review - AHCA

007 - Work ItemAssignment - Exemption

Application Incomplete -

AHCA007 - Work Item

Assignment - Exemption

Screening Results

Received- AHCA007 - Work Item

Assignment - Awaiting

Exemption Closure - AHCA

007 - Work Item


Exemption Closure Non-

Certified - AHCA007 - Work Item

Assignment - Application

Complete - AHCA

007 - Work Item

Assignment -

Teleconference - AHCA007 - Work Item


Si nature - AHCA007 - Work Item

Assignment - Review DOH

Data Conflict - AHCA



Scenario - Initiated - Raw Data ORI = Mana ed Care

007 - Work Item

Assignment - Falcon

Resubmission - AHCA


9/20

Title-10115

007 - Work Item

Workflow - Unmatched

Screenings - AHCA

007 - Work Item

Workflow - Rejected

Fingerprints Scan Error -

AHCA

007 - Work Item

Workflow - Rejected

Fingerprints 1st - AHCA

007 - Work Item

Workflow - Resubmission

Rejected Fingerprint 1st -

AHCA

007 - Work Item

Workflow - Rejected FP

1st Send Non-Certified

Letter - AHCA007 - Work Item

Workflow - Rejected

Fingerprints 2nd (NCO) -

AHCA

007 - Work Item


Rejected 2nd-NCO - AHCA


10/20

007 - Work Item

Workflow - Agency

Review Request - Rejected

Fingerprint - AHCA

007 - Work Item

Workflow - FBI Idents -

AHCA

007 - Work ItemWorkflow - Resubmission

FBI Idents - AHCA

007 - Work Item

Workflow - Criminal


007 - Work Item



AHCA

007 - Work Item

Workflow - Need

Additional Information

Send Non-Certified Letter

-007 - Work Item

Workflow - Court

Disposition Returned -

AHCA


11/20

007 - Work Item

Workflow - Medicaid


AHCA

007 - Work Item


Medicaid Criminal History

Review - AHCA

007 - Work Item

Workflow - Agency

Review Request - AHCA

007 - Work Item

Workflow - Medicaid

Agency Review Request -

AHCA

007 - Work Item

Workflow -

Arrest/Registration

Review- AHCA

007 - Work Item

Workflow -Unmatched

Arrest/Registration -

AHCA

007 - Work Item

Workflow - Medicaid

Arrest/Registration

Review - AHCA

007 - Work Item

Workflow - Exemption

Application Received -

AHCA


12/20

007 - Work Item

Workflow - New Cases

Received - AHCA

007 - Work Item

Workflow - Analyst

Review - AHCA

007 - Work ItemWorkflow - Exemption

Application Incomplete -

AHCA007 - Work Item

Workflow - Exemption

Screening Results

Received- AHCA007 - Work Item

Workflow - Awaiting

Exemption Closure - AHCA

007 - Work Item

Workflow - Awaiting

Exemption Closure Non-

Certified - AHCA007 - Work Item

Workflow - Application

Complete - AHCA

007 - Work Item

Workflow -

Teleconference - AHCA007 - Work Item

Workflow - Awaiting

Si nature - AHCA007 - Work Item

Workflow - Review DOH

Data Conflict - AHCA

007 - Work Item

Workflow - Falcon

Resubmission - AHCA


13/20

Type Work Item

Unmatched Unmatched Screenings

Reject Rejected Fingerprints Scan Error

Reject Rejected Fingerprints 1st

Reject Rejected Fingerprints 2nd (NCO)

FBI Ident FBI Idents

CRH Review Criminal History Review


14/20

Arrest Arrest/Registration Review

Arrest Unmatched Arrest/Registration


15/20

Summary/Notes

Unmatched Items SHOULD be created for DOH and assigned

to an AHCA user for processing:

Scenario - Raw Data ORI = DOH CNA

Scenario - Raw Data ORI = DOH Non-CNA

Scenario - Missing SSN - Raw Data ORI = DOH CNAScenario - Missing SSN - Raw Data ORI = DOH Non-CNA

Do at least one scenario where you 'Associate' and one where

Reject work items should NOT be created for DOH:

Scenario - Initiated - Raw Data ORI = DOH CNA

Scenario - Initiated - Raw Data ORI = DOH Non-CNA

Scenario - Unmatched - Raw Data ORI = DOH CNA

- - -Reject work items should NOT be created for DOH:




- - -Reject work items should NOT be created for DOH:




- - = -FBI Ident work items should NOT be created for DOH:




- - -CRH Review work items should NOT be created for DOH:




- - -


16/20

Arrest Items should NOT be created for DOH:



Note that if another agency has interest in the screening a

work item will be created for the interest agency based on the

DOH arrest file. To test this, make sure no other agency has

Unmatched Arrest Items SHOULD be created for DOH and

assigned to an AHCA user for processing:




17/20

Type Work Item

Unmatched Ven Reg Unmatched Screenings

Reject Ven Reg Rejected Fingerprints Scan Error

Reject Ven Reg Rejected Fingerprints 1st

Reject Ven Reg Resubmission Rejected Fingerprint 1st

Reject Ven Reg Rejected FP 1st Send Non-Certified Letter

Reject Ven Reg Rejected Fingerprints 2nd (NCO)Reject Ven Reg Resubmission Rejected 2nd-NCO

Reject Ven Reg Agency Review Request - Rejected Fingerprints

FBI Ident Ven Reg FBI Idents

FBI Ident Ven Reg Resubmission FBI Idents

CRH Review Ven Reg Criminal History Review

CRH Review Ven Reg Resubmission Criminal History Review

CRH Review Ven Reg Need Additional Information Send Non-Certified Letter

CRH Review Ven Reg Court Disposition Returned

CRH Review Ven Reg Agency Review Request

Arrest Ven Reg Arrest/Registration Review

Arrest Ven Reg Unmatched Arrest/Registration

Exemption Ven Reg Exemption Application Received

Exemption Ven Reg New Cases Received

Exemption Ven Reg Analyst Review

Exemption Ven Reg Exemption Application Incomplete

Exemption Ven Reg Exemption Screening Results Received

Exemption Ven Reg Awaiting Exemption Closure

Exemption Ven Reg Awaiting Exemption Closure Non-Certified

Exemption Ven Reg Application Complete

Exemption Ven Reg Teleconference

Exemption Ven Reg Awaiting Signature

Other Ven Reg Falcon Resubmission


18/20

Summary/Notes


19/20

Type Work Item

Unmatched Ind Living Unmatched Screenings

Reject Ind Living Rejected Fingerprints Scan Error

Reject Ind Living Rejected Fingerprints 1st

Reject Ind Living Resubmission Rejected Fingerprint 1st

Reject Ind Living Rejected FP 1st Send Non-Certified Letter

Reject Ind Living Rejected Fingerprints 2nd (NCO)Reject Ind Living Resubmission Rejected 2nd-NCO

Reject Ind Living Agency Review Request - Rejected Fingerprints

FBI Ident Ind Living FBI Idents

FBI Ident Ind Living Resubmission FBI Idents

CRH Review Ind Living Criminal History Review

CRH Review Ind Living Resubmission Criminal History Review

CRH Review Ind Living Need Additional Information Send Non-Certified Letter

CRH Review Ind Living Court Disposition Returned

CRH Review Ind Living Agency Review Request

Arrest Ind Living Arrest/Registration Review

Arrest Ind Living Unmatched Arrest/Registration

Exemption Ind Living Exemption Application Received

Exemption Ind Living New Cases Received

Exemption Ind Living Analyst Review

Exemption Ind Living Exemption Application Incomplete

Exemption Ind Living Exemption Screening Results Received

Exemption Ind Living Awaiting Exemption Closure

Exemption Ind Living Awaiting Exemption Closure Non-Certified

Exemption Ind Living Application Complete

Exemption Ind Living Teleconference

Exemption Ind Living Awaiting Signature

Other Ind Living Falcon Resubmission


20/20

Summary/Notes

copy of items for erin to create

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