The Detail Payment Determination window is used to calculate the amount of payment for a child's out of home placement. This is done every six months or when the child's needs or behaviors change or upon request.
This window is accessed by clicking the Payment Determination icon on the CFS Detail Program Case window.
Note: To view a Payment Determination created prior to August 11, 2014 navigate to the Detail Payment Determination Old window.
Child's Name: This field indicates the child for whom the Payment Determination is being documented.
MC#: This field indicates the Master Case number for the child.
Caregiver Name: This field indicates the name of the caregiver for whom the payment determination is made.
Service Area: This field indicates the Service Area location for the caregiver.
Licensing Agency: This filed indicates the licensing agent for the caregiver.
Payment Determination Group Box:
Assessment Date: The date the assessment was created.
Assessment Type: The type of assessment created.
Completed By: The worker who completed the assessment.
Status: The status of the Payment Determination.
As Of: The date of the status.
|
|
Click this icon to search for the Worker who completed the assessment. The Search Office Position window will display. |
Payment Information Group Box:
Points Determined: The number of points determined based on the responses to the Caregiver Responsibilities selections.
Level of Parenting: The level of parenting determined based on the responses to the Caregiver Responsibilities selections.
Out of Home Maintenance Amount: The payment amount determined based on the responses to the Caregiver Responsibilities selections.
/Day: The per day amount will display in this field.
|
Click this button to access the Nebraska Caregiver Responsibilities window. Responses provided on this window will determine the information indicated int he Payment Information Group Box. |
|
Click this button to access the Nebraska Caregiver Responsibilities Summary window. |
Reviewed By Group Box:
Supervisor: The supervisor who reviewed the Payment Determination.
On Behalf Of: The name of the worker who reviewed the Payment Determination for the Supervisor.
(08-2014)
NFOAUI1H (113)