BCDR EXPERTISE REQUIRED...Others Need Not Apply- NOT AN ESSAY

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20181204025609final__apdx2__rtos_and_rpos_for_applications_by_department__str.xls
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Appendix6

Applications Function Platform/Location Rockville, Maryland Client Home Office Jacksonville Technology/Image Center Jacksonville Regional Operations
Corporate Finance Human Resources & Facilities Marketing Ops Underwriting and Reporting
Location Midrange, Mainframe, LAN Server, External Provider or Other External Provider/Svc Bureau Audit Services Accounts Payable Eligibility Eligibility Reconciliations Exception Processing Payroll Planning & Reporting Purchasing Treasury Services Human Resources Mail/Retrieval Corp. Trng. & Dev. Facilities Admin Svcs/Help Desk/Claims Team Imaging Center OCR/Repair Claims Scanning Incoming Mail Prep Mail Out Customer Relations Claim Pmt. Activities Customer Phone Contact Utilization Mgmt.
Access Database software Rockville LAN 4hB 3dA 3dB 4hB
ADP Payroll Processing Rockville Cloud Computing Vendor X 1wA
AutoCAD Lite Blueprint Reading Software Rockville LAN 4hB
Bank of Maryland Rockville Cloud Computing Vendor X
BRASS Claims Clearing Info. For the Letter of Credit Jacksonville Midrange 1dA
CAS Claims Adjudication System Jacksonville 40 Midrange 4hB 2wB 1dA 3dB 1dB 4hB 1dB 2dB 2dB 4hB
CHS Eligibility Jacksonville Midrange 4hB 1mB
Claims EDI Electronic Data Interchange Jacksonville Midrange 2dB
CRW Customer Relations Workstation Jacksonville LAN 4hB 2wB 1dB 4hB
Disease Management Part of PHCS Unknown Cloud Computing Vendor X
DRG Pricing Over 65 w/o Medicare Information Jacksonville Cloud Computing Vendor X 4hB
EDIM Imaging System Jacksonville Other 4hB 4hB 4hB
E-mail (MS Exchange) Internal/External Communication Rockville LAN 1mB 2wB 3dA 1dA 3dB 4hB 4hB
FACETS Pre-Certification Jacksonville Cloud Computing Vendor X 4hB
FileNet OCR Sybase DB with Scanned Images Jacksonville LAN 2dB 2dB
First Money Mover Electronic Data Interchange (EDI) (ACH) with First Maryland Bank Rockville Cloud Computing Vendor X 4hA 1wA 3dA 1dA
Goldman Sachs FILM Investment account Chicago Cloud Computing Vendor X 1dA
HRIS Human Resources Tracking Rockville Midrange 4hB
KCMG Security/Help Desk Rockville LAN 4hB
KMS Rockville Unknown 3dB
SharePoint Document Management Rockville LAN 3dA
MAS 90 Accounting, Financial Information Rockville LAN 4hA 3dA 3dB
MetraHealth Medicare Claims Pricing/Information Jacksonville Cloud Computing Vendor X 4hB
Multi-Plan Secondary PPO with Fee Schedules Jacksonville Cloud Computing Vendor X 4hB
Office Products Spreadsheet/Word Processing All LAN 1mB 2wB 3dA 1dA 4hB 3dB 1mB 4hB 1dB 2dB 2dB 1dB
PCS Prescription Drug System Jacksonville 4 Mainframes 4hB
PHCS - Optimed Pre-Certification Jacksonville Cloud Computing Vendor X 4hB
QDI/OCR/Indexing Imaging - Paper Claims to a CD Jacksonville LAN 2dB
Sales Control Marketing Rockville Mainframe 1dB
SAS enterprise Statistical Reporting Jacksonville Mainframe 4hB 1dB
Scanning Systems Scanning - General Jacksonville Other 2dB
TSO Security/Help Desk Jacksonville Mainframe 4hB
Wachovia Dial-up EDI functions Rockville Cloud Computing Vendor X 2wB 1dA
Workflow Routing Claims Routing Jacksonville 15 LAN 4hB
&C&"Arial,Bold"&16Final--Appendix 2--RTOs and RPOs for Applications by Department&R&8Page &P
&LNOTE: The number in each Cell represents the RTO; the superscript represents the RPO as indicated below.&X A&XRPO is 0. &XB&XRPO is 1 day. h = Hour; d = Day; w = Week; m = Month. (c) Mary Sandy, CBCP, 2018

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