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PBH Local Business Plan 2007 <br />Objectives Target Date for <br />Com letion Responsible Partners and <br />Stakeholders <br />Objective: Develop contract Implement more <br />prototypes and obtain DHHS customized contracts for <br />approval. NOTE: Individual type of service. <br />customization will be limited <br />by state statutes requiring <br />DHHS approval of contract <br />formats. This goal may not be <br />full attainable. <br />Area of Improvement: Improve 07-08 or Sooner Information Systems DMH <br />reporting outcomes to DMH; Department <br />work with DMA to provide <br />enceunter data when they are <br />able to receive this information. <br />Obiective: Continue collaborative <br />activities to resolve differences <br />between PBH reporting and DMH <br />s stem ex dons. <br />Business and Information Management: Resource Allocation <br />Finance and Claims: <br />Budgeted: $1,394,013. <br />1 Finance Director <br />1 Bud et Officer <br />1 Accountin Mana er <br />5 Accountin S cialists <br />2 Administrative <br />1 Reimbursement Mana er <br />1 Reimbursement Officer <br />6 Claims ad'udicators <br />1 Customer Services Re <br />PBH processes and pays approximately $10 million dollars in claims each month. <br />Information Systems: <br />Budgeted: $1,628,486 <br />1 De artment Mana er/business anal st <br />1 S stems Administrator <br />1 Web Develo er <br />1 Software develo r <br />1 A lications/Anal st/ ro rammer <br />4 Com uter Su ort Technicians <br />2 Administrative/hel desk trainers <br />G -'~ <br />23 <br />