These updates for strengthen the functionality and handling of Eligibility Summary.
Only make sure that we are entering the right case notes for cash cases, there have been instances of case notes that are in disagreement or duplicate notes.
Add family wage level amount to the cash deny note.
Better phrasing the cash withdraws when processed with PACT.
Read verifs from STAT to autofill information for Cash Deny
Keep from duplicating WCOM lines.
Next update will include additional edit boxes to explain case actions (FIAT, Proration, MFIP Vendor)
These updates for strengthen the functionality and handling of Eligibility Summary.
Next update will include additional edit boxes to explain case actions (FIAT, Proration, MFIP Vendor)