The reason why Provider B can not submit an assessment is because Provider A transferred and discontinued the client on the same KEC. You should never discontinue a client when you are transferring the client.
The following steps are need in order to fix this issue.
Step 1: Provider A needs to submit a DCR requesting the KEC they submitted to transfer/discontinue client be deleted.
Step 2: If Provider B submitted a second Baseline for the client, Provider should request to remove Baeline and any attached KECs/3Ms (if any).
Step 3: The Implementation Group will update the Program in database, if Provider B added a program (delete the second program, and remove the inactive date).
Step 4: The App Dev Unit will update the Provider table in database (set the current provider back to Provider A).
Step 5: Implementation Group will notify Provider A to re-submit the KEC to transfer client (WITH NO DISCONTINUATION).
Step 6: Provider A must then submit a KEC to transfer client properly.
Step 7: Implementation Group will notify Provider B once it has been fixed that they can enter KECs and 3Ms.
Step 8: Provider B should now submit KECs and 3Ms.
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