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IVIUIIII.UI \..Ull't.JICLIUII UI llllllal n.1v11J IC V ICYV uy LIIJ <br />coordinators. Review 10% sample of moments by quarter <br />and by RMTS for accuracy; provide feedback to coordinators <br />on a regular basis i ncluding use of automated coding review <br />A module for comments and/or suggestions. Notify lead Fisher/Riemann 88 <br />agency and WSALPHO work group of any late submissions. <br />$13,200 112 $12 ,880 0 $0 <br />Assist WSALPHO in statewide management of end of <br />quarter and invoicing processes . Ass ist in any updates <br />needed to manuals . <br />Manage/monitor quarterly completion of the RMTS review <br />B process . Send reminders, notify lead agencies of progress, Riemann/Reynolds $0 40 $4,600 0 $0 <br />update instructions as needed. <br />As requested by LHJs , provide technical ass istance on <br />C quest ions related to gatheri ng financi al data needed for the Fisher/Riemann 8 $1,200 16 $1 ,840 $0 <br />web-based claiming system. Assist users with the ontine <br />invoi ce. <br />D Ensure that LHJs' RMTS certifications have been <br />Riemann/Programmers $0 16 $1 ,840 $0 <br />completed; close out the quarter; process RMTS results . <br />SUBTOTAL TASK 4 <br />Task 5: System Development/Change Requests by Steering Committ~ <br />Work with Steering Committee on any updates to Docvault <br />Riemann/S chuster/F isher/ A (wh ich houses supporting documentation for RMTS) and 0 $0 16 $1 ,840 0 $0 <br />implement, including loading documents. <br />Prog rammers <br />Work with HCA/Steering Committee to create and manage <br />URMTS change requests.. This inclu des Initiating the c han ge <br />Riemann/S chuster/Fisher/ B request form, guidin g it thro ug_h the Steering Commi ttee Prog rammers 8 $1,200 64 $7,360 0 $0 <br />.approval process, development of specifications, and <br />estimated programmatic implementation . <br />SUBTOTAL TASK 5 <br />Task 6: Technical Assistance to HCA per HCA-W~ALPHO Con~ract <br />A Draft quarterly reports on SPMP coding and quarterly RMTS Riemann/Fisher/ Schuster 32 <br />QA trend analysis reports as required by contract. <br />$4,800 64 $7,360 0 $0 <br />Respond to questions from HCA staff on RMTS or invoicing <br />questions; prepare requested monitori ng reports regarding <br />Riemann/F is her /Sc huster/ B i nvoice submission status, coding correction status . 16 $2,400 32 $3,680 0 $0 <br />Mainta i n LHJ Contact List . Assist with A19 updates as <br />Programmers <br />requested by HCA. <br />SUBTOTAL TASK 6 <br />Task 7: Meetings (Workgroup. HCA, Consortium. Including Planning and Prep)