| Report | Status | Deployed | Comments |
|---|---|---|---|
| CalMHSA 205 - Staff Dashboard (Logged In User) Report | PROD | Y | Deployed to PROD on 7/29. A version of the CalMHSA 200- Staff Dashboard that will display the same data but just for the current logged in user. |
| CalMHSA 100 - Shared Care Plan | PROD | Y | Deployed to PROD on 7/29 Placeholder report to display any plan information when user has selected the check box - Add to Shared Care Plan on the Psych Note |
| CalMHSA 801 - Service Error No Charge Record Report | PROD | Y | Deployed to PROD on 7/29. - A report that displays services with an error but no charge record |
| CalMHSA 800 - Claim Denial Report | PROD | Y | Deployed to PROD on 8/26 - Added staff degree to the claims denial report |
| CalMHSA Aftercare/Discharge Summary Report | PROD | Y | Deployed to PROD on 6/3. This report allows for filter and selective choice of what shows up on the aftercare summary. it allows for medical objective data ( eg vitals, meds, outstanding orders, future appts) along with the desired text to show up on this report. One big feature is the ability to capture any Med Rx changes that are made within the last 24 hours to allow demonstration to the receiving party what changes were made to a client's outpt medication list. |
| CalMHSA Client Medical Related Face Sheet Report | PROD | Y | Deployed to PROD on 8/26. Facesheet/ pdf dashboard for prescribers, now includes Last AIMS and CURES dates. |
| CalMHSA 103 - Shift/Rounding Report | PROD | Y | In PROD but need to update report with improvements. improve the Shift Report in SL to have more data. |
| CalMHSA 104 - Assessments Due Report | PROD | Y | Deployed to PROD on 7/1 with updates. A report that will show by program, if an assessment for Cal Aim, CANS, PSC-35, ANSA, or ASAM has been completed and if so, whether or not it was completed on time or not. |
| CalMHSA 203 - Staff 274 MH/SUD Caseload Report | PROD | Y | Deployed to PROD on 7/29. a report for 274 MH & SUD Staff/Providers, which will extract: - Maximum Number of Medi-Cal Members this Provider will Accept - Children and adult - Current Medi-Cal Members Assigned to this Provider - Children and Adult |
| CalMHSA 805 - LPS Data Collection Report | PROD | Y | Deployed to PROD on 9/6. NINTEX Legal Status: BHIN 23-067, 24-011, & 24-013 LPS Quarterly Data Collection report |
| CalMHSA 204 - Staff Appointment Report | PROD | Y | Deployed to PROD on 8/26. A report that will show all appointments for selected staff and programs |
| CalMHSA 206 - Staff Appointments (Logged In User) Report | PROD | Y | Deployed to PROD on 8/26. A report that will show all appointments for selected logged in staff and programs |
| CalMHSA 108 - Missing Demographics Report | QA | Y | Requested to deploy to QA on 9/6. A report of missing demographic information for the following demographics: Gender, Primary Language (optional), Address (home, work, etc.), Race, and Ethnicity |
| CalMSHA Progress Note Timeliness Report - Enhancement | Development | Y | The enhancement does not appear to be working, will redesign. Enhancement to prevent time out when all programs are selected and a lot of data is returned |
| CalMHSA 105 - Legal Hold Tracking Report for Clinical Use | QA | N | Requested to deploy to QA on 8/23. Create a report with date range and program (multiple-select) Pull all client orders of order "Legal Status" (OrderId: 17) |
| Denial of Rights Monthly Report | Development | N | DHCS 1804 Report |
| CalMHSA 107 - Hospital Face Sheet for Concurrent Review | Development | N | Failed QA, back to development. something between the CalMHSA Transfer Summary and the Client Face Sheet report, |
| inpatient/CSU Client Facesheet | Development | N | inpatient facesheet |
| CalMHSA 106 - BQuIP Report | PROD | Y | Deployed to PROD on 8/26 A BQuIP report similar to ASAM for a list of signed BQuIPs that have been entered for a user entered date range, user entered programs, and user entered staff selection with an abridged selection of fields. Sorted by Effective Date ascending |
| EQRO: Penetration Rates Report | Blocked | N | use the MMEF (denominator - what is the race/ethnicity of your Medi-Cal members) and a services report (numerator - race/ethnicity of those members you served) |
| CalHealthCares Grant Service Report | Analysis and Design | N | Update 6/5, this information will be added to the CalMHSA 200 - Staff Dashboard report. A report of the total number of client�s and the one�s that are being billed to Medi-Cal out of that percentage for CalHealthCares grant |
| Pre-billing report for inpatient and reisdential | Analysis and Design | N | Need a pre-billing report to pull out data for charges where the client has a client program enrollment to a program with a program category = to Inpatient or Residential and just list all the charges that the client has for all programs with the DOS,program name,procedure code and if there is an existing charge error. |
| Enhance existing CalMHSA Staff Licenses report to add taxonomy information | Analysis and Design | N | Might not be needed as CalMHSA Credentialing Report has taxonomy codes, Add taxonomy codes to the CalMHSA Staff Licenses and Expiration Dates Report (My Office) |
| EQRO - Timely Access DMC | Analysis and Design | N | |
| EQRO - Timely Access MH | Analysis and Design | N | |