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 />
3125<br />
3126<br />
3127<br />
3128<br />
3129<br />
3130<br />
3131<br />
3132<br />
3133<br />
3134<br />
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3138<br />
3139<br />
3140<br />
3141<br />
3142<br />
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3144<br />
3145<br />
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7. The LRS shall include the ability to generate multiple referrals for<br />
participants.<br />
8. The LRS shall generate printed referrals that include barcodes, as<br />
specified by COUNTY, to include the form ID and case number ID on<br />
all LRS-produced documents.<br />
9. The LRS shall generate a referral for children terminated from foster<br />
care for continued Medi-Cal eligibility.<br />
2.15.2 Referral Display, Tracking and Reporting.<br />
1. The LRS shall display referral information initiated as a result <strong>of</strong> any<br />
additions and/or changes input into the LRS.<br />
2. The LRS shall record all referrals made, whether made by a worker<br />
request or generated by the LRS.<br />
3. The LRS shall retain all referrals in the case history for display to<br />
COUNTY-specified Users, upon request.<br />
4. The LRS shall include the ability to generate reports regarding<br />
referrals.<br />
5. The LRS shall provide reports which must support Local Office Site<br />
management <strong>of</strong> the processes down to the worker level and then<br />
progressing to unit, section and <strong>of</strong>fice levels. Performance measures<br />
and counts are required at each level, as determined by COUNTY.<br />
2.15.3 Fraud Referrals and Tracking.<br />
1. The LRS shall include the ability to capture early fraud and historical<br />
fraud information, for the purpose <strong>of</strong> referring a case to a Welfare<br />
Fraud Investigator.<br />
2. The LRS shall electronically transmit a complete fraud referral to the<br />
Welfare Fraud Prevention and Investigations section (WFP&I), as<br />
specified by COUNTY.<br />
3. The LRS shall allow the Supervising Welfare Fraud Investigator to<br />
assign an incoming referral to an investigator in his unit.<br />
4. The LRS shall provide an alert to the Welfare Fraud Investigator when<br />
a new fraud referral has been assigned.<br />
5. The LRS shall display to COUNTY-specified Users a listing <strong>of</strong> fraud<br />
referral information, including whether or not the referral has been<br />
assigned, who the referral was assigned to, and the status <strong>of</strong> the<br />
referral.<br />
6. The LRS shall allow the Welfare Fraud Investigator to send an alert to<br />
workers requesting information, documentation, or case action.<br />
LRS RFP - Attachment B (SOR) Page 90 November 30, 2007
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