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Depending on your permissions you may be able to run different reports.

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Name of Report

Permissions needed

Purpose of the Report

Activity Detail

Financial Approver
Financial Payor
Coordinator
Vendor

Provides the ability to view Pending services for a Vendor-Services entered, but not yet invoiced, or the ability to view Invoiced services for a Vendor both from the Reports drop-down and on an individual invoice.

Adjustment Records

Financial Approver
Financial Payor
Coordinator
Vendor

Provides a list of any services that DDCP has recouped from a vendor-required that a vendor repay.

Allocation Adjustments

Financial Approver
Financial Payor

For a fiscal year, details all the credits and debits made to each provider in projects.

Allocation Letters

Financial Approver
Financial Payor

Provides the ability to display the allocation letter for each provider as sent by the Lead Agency.

Attestations

Financial Approver
Financial Payor

Details signed attestations by provider, the signer, date signed, and the MCOs they are contracted with.

Average Days to Payment

Financial Approver
Financial Payor

For a date range, details the projects, invoices, and average days for invoice approval and payment.

Billing Window Request History

Financial Approver
Financial Payor

Details all requests by vendors to reopen the billing window to bill for services outside timely filing.

Burn Rate*

Financial Approver
Financial Payor

Details the allocation, spending, and projected spending for each Vendor, fund, and project for financial projections.

Burn Rate by Fund*

Financial Approver
Financial Payor

Details the allocation, spending, and projected spending for each Vendor, fund, and project for financial projections.

Burn Rate by Program Manager*

Financial Approver
Financial Payor

Primarily used Details the allocation, spending, and projected spending for each Vendor, fund, and project for financial projections.

Client Demographics*

Financial Approver
Financial Payor
Coordinator
Vendor

Provides the ability to see demographic data about the client being served.

Clients Served by County

Financial Approver
Financial Payor

Details the the Counties, Populations, Client Served, and Percent of County Served within New Mexico.

Demographics of client served

Financial Approver
Financial Payor

Graphically displays Clients Served By: Age Group, Gender, Ethnicity, Living Situation, and Cohort (Veterans, Pregnant Women)

Expended Amount By Month*

Financial Approver
Financial Payor

Primarily used for financial projections.

Payment Detail

Vendor

Details payments made on invoices for a vendor.

Program Managers

Financial Approver
Financial Payor

Details the primary, secondary, and back-up approvers for all projects.

Provider Expenditures*

Financial Approver
Financial Payor

More visual burn rate on a specific vendor. Primarily used for financial projections.

Providers with Zero Expended

Financial Approver
Financial Payor

For a fiscal year, displays vendors with project allocation and zero spend.

Provider Overview

Vendor

Details the programs, projects, and spending by fiscal year for a vendor.

Services Rendered*

Financial Approver
Financial Payor
Coordinator
Vendor

Provides the ability to see services rendered to clients in the project. Includes 2 drill thrus from # of clients and # of vendors.

SHARE Allocation Detail

Financial Approver
Financial Payor

Displays allocation details by Share ID for fiscal years and projects.

SHARE Payment Detail

Financial Approver
Financial Payor

Displays payment details by Share ID for fiscal years and projects.

Staff Certifications

Financial Approver
Financial Payor

By vendor, displays staff count, active and expired certifications, and certifications per staff.

Staff Utilization

Financial Approver
Financial Payor

Per staff member, details services rendered and clients served by date range and project.

The * indicates that the data on the report is updated every 12 hours.