This module will provide the definitions of account payables, General Ledger, account receivables, cash receipts, and concurrent jobs.
Introduction to Oracle Financials for Medicaid
This module will describe how Oracle Financials is integrated with PRISM through schedules, batch, and adhoc database to database transfer of financial data. It will also define key functions such as Account Payables, General Ledger, Account Receivables, and Cash Receipts. The module will also list the entities who are involved in Oracle Financials.
Medicaid Finance Management: An Overview
This module will tell the learners how PRISM integrates Oracle Financials with the Financials and Claims subsystems for financial management. It will also explain the Medicaid Financial Management process by using an illustration.
Assessment: Processing Cash Receipts
Assessment
Approving or Rejecting a Cash Receipt/ Cash Receipt Batch
This module will use simulations to describe how to approve and reject a cash receipt batch.
Unapplying a Cash Receipt
This module will use a simulation to explain how to reverse an unidentified cash receipt.
Reversing a Cash Receipt
This module will use a simulation to explain how to reverse an unidentified cash receipt.
Refunding a Cash Receipt
This module will describe the situations when a cash receipt will be refunded. This module will use a simulation to explain how to apply a cash receipt.
Applying Cash Receipts
This module will use simulations to describe how to associate a cash receipt to a provider and how to apply a cash receipt.
Managing Cash Receipts
This module will use simulations to describe how to add and update a cash receipt.