LRS Technical Presentation PowerPoint - Department of Public ...

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EW Works – Assignment Request Allows a user to generate an assigned, completed, or pending work order report 168
EW Works – Assignment Report 169
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DPSS/DCFS Technical Presentation LE
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LEADER Background • LEADER County
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System Description • LEADER has a
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LEADER Subsystems Log District Traf
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LEADER Release Information 9
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Welcome To LEADER 11
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Log District Traffic This subsystem
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Assign Cases This subsystem manages
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Data Collection This is the area of
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Authorization & Wrap Up In summary,
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Benefit Recovery This area allows a
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Periodic Reporting This subsystems
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Redeterminations This subsystem aut
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Interfaces This allows LEADER to ex
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GR Hearings This area allows the He
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Fraud This subsystem processes, col
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Security This subsystem ensures tha
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Reference Tables This subsystem mai
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Management Reporting This process p
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Online LEADER Handbook 39
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GAIN Employment Activity Reporting
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GEARS • Systems tracks GAIN Parti
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Current GEARS (Web) • Initiated i
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Figure 1: 3270 Logon Screen Part 1
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Figure 4: Web Main Menu (Home Page)
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Figure 6: Web Con-nect Calendar 51
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Figure 8: Web Appraise Participant
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Figure 10: Web IPCA 55
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Figure 12: Web ICAS 57
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Figure 14: Web MGRG Update Mode 59
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Figure 16: Web MGRG Page with Direc
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Figure 18: Web MCOM 63
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Behind the Scenes • Monitoring of
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Figure 21: Super Natural Report Lib
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Figure 23: Super Natural Criteria S
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GROW General Relief Opportunities f
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GROW Primary function - case maint
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GROW SYSTEM System was implemented
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This This is is a log-on log-on scr
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Client’s Client’s information i
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ORIENTATION PROVIDER Print Print Da
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GROW CASE MANAGER MODULE Print Prin
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Only Only activated activated if if
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Display Display total total cases c
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ASSIGN ACTIVITY/COMPONENT To To dis
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TRANSFER CASES Allow Allow user use
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Employment Employment Goals Goals O
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Free Free form form input input Acc
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GROW GROW Web Web Inquiry Inquiry H
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User User can can view view case, c
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GROW INTERFACES GROW sends to to LE
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Questions? Reference Materials :
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DCFS FACTS • One of the largest c
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Major DCFS Systems • Manual Eligi
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Manual Eligibility Determination
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DCFS Manual Inquiry Sources • Vit
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Automated Provider Payment System F
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Automated Provider Payment System P
Page 117 and 118: APPS Vendor Inquiry / Update 117
Page 119 and 120: APPS Budget Information 119
Page 121 and 122: APPS Voucher Update 121
Page 123 and 124: Integrated Financial Systems (IFS)
Page 125 and 126: IFS Overpayment - Vendor Search 125
Page 127 and 128: IFS Overpayment - Vendor Detail Inf
Page 129 and 130: IFS Child Welfare Trust FACTS and P
Page 131 and 132: IFS Child Welfare Trust - Referral
Page 133 and 134: IFS Child Welfare Trust - Placement
Page 135 and 136: IFS Child Welfare Trust - Lump Sum
Page 137 and 138: IFS Child Welfare Trust - Lump Sum
Page 139 and 140: IFS Child Welfare Trust - Record Ma
Page 141 and 142: IFS Child Support FACTS and PROCESS
Page 143 and 144: IFS Child Support - Referral Search
Page 145 and 146: IFS Child Support - Referral Screen
Page 147 and 148: IFS Child Support - Unmatched Recor
Page 149 and 150: IFS Child Support - Record Match Co
Page 151 and 152: IFS Child Support - Child Case Comm
Page 153 and 154: Adoption Assistance Payments System
Page 155 and 156: AAPS Main Menu 155
Page 157 and 158: AAPS Payment Authorization 157
Page 159 and 160: AAPS Payment History 159
Page 161 and 162: Work Order Tracking System (EW Work
Page 163 and 164: EW Works - Search Results Displays
Page 165 and 166: EW Works - Comment Screen View and
Page 167: EW Works - Assignment Screen 167
Page 171 and 172: EW Works - Pending Workload Report
Page 173: Questions? Reference Materials :
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