Process payment requests

This screen allows you to generate payment requests for service authorizations that meet certain criteria. When you click the Process button, the system generates payment requests for service authorizations within the date range you entered. It also includes any automatic adjustments. It omits any payment requests already in process.

The Process button allows you to generate payments for the payment requests selected on this screen. The Refresh button updates the information reflected on the screen. The Generate Report button allows you to print a payment request report to your local printer.

If a payment was not processed because of an error, the status is "Failed" and an Exceptions link appears. This link opens the Payment Exception Information screen, which lists the reason(s) why the payment failed.

How do I...

View or print a work item document

Related policies

5101:2-47-23 Beginning date of reimbursability for foster care maintenance

5101:2-47-15 Foster care maintenance program reimbursability: authorization for foster care maintenance and auxiliary payment reimbursements

Fields on this screen

[FM06 s01]

Begin Date	Enter the start date of the date range. Use the format MM/DD/YYYY. This field is required.
End Date	Enter the end date of the date range. Use the format MM/DD/YYYY. This field is required.
(Check boxes)	Select the check box next to the service authorization you want to include in this payment processing.
Retroactive Start Date	Enter the earliest date you would like payments to be retroactively created for if that date precedes the payment begin date.