TABLE OF CONTENTS - Department of Public Social Services
TABLE OF CONTENTS - Department of Public Social Services
TABLE OF CONTENTS - Department of Public Social Services
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Los Angeles COUNTY<br />
<strong>Department</strong> <strong>of</strong> <strong>Public</strong> <strong>Social</strong> <strong>Services</strong><br />
LEADER Replacement System (LRS)<br />
2559<br />
2560<br />
2561<br />
2562<br />
2563<br />
2564<br />
2565<br />
2566<br />
2567<br />
2568<br />
2569<br />
2570<br />
2571<br />
2572<br />
2573<br />
2574<br />
2575<br />
2576<br />
2577<br />
2578<br />
2579<br />
2580<br />
2581<br />
2582<br />
2583<br />
2584<br />
2585<br />
2586<br />
2587<br />
2588<br />
2589<br />
2590<br />
2591<br />
17. The LRS shall include a method for the reconciliation <strong>of</strong><br />
overpayment/overissuance claim counts, collections, refunds,<br />
receipt/adjustment activity, and claim status changes.<br />
18. The LRS shall maintain and apply rules regarding the sequence <strong>of</strong><br />
overpayment/overissuance claim recovery and when COUNTY can<br />
<strong>of</strong>fset or recover the overpayment/overissuance claim.<br />
19. The LRS shall track and maintain claim recalculations for<br />
overpayments, underpayments, overissuances, and underissuances.<br />
20. The LRS shall allow for retroactive processing <strong>of</strong><br />
overpayment/overissuance claims from prior periods and shall<br />
compute and generate appropriate NOAs.<br />
21. The LRS shall allow COUNTY-specified Users to search for<br />
overpayment/overissuance claims by various data elements, including<br />
CIN, case number, claim number, placement ID, Vendor ID, and<br />
invoice number.<br />
2.11.3 Collections.<br />
1. The LRS shall record and track multiple collection methods, including:<br />
f. Lump sum payments;<br />
g. Offsets;<br />
h. Installment payments;<br />
i. Cash benefit adjustments and food stamp collections;<br />
j. Claims against other benefits/settlements; and<br />
k. Liens.<br />
2. The LRS shall identify and track recording and posting details,<br />
including:<br />
a. Posting date;<br />
b. Accrual month;<br />
c. Receipt number;<br />
d. TTC account number;<br />
e. Journal voucher number;<br />
f. Recording and posting locations;<br />
g. Invoice number; and<br />
h. Vendor ID.<br />
LRS RFP - Attachment B (SOR) Page 74 November 30, 2007
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