CMS Certification with ReadyCert

ReadyCert was built to drive Certification projects at lightning speed. ReadyCert treats your project RTM like a Certification checklist, and treats your Certification checklist like a project RTM. Using the familiar process of requirements fulfillment, ReadyCert empowers your Enterprise to recycle the work of Certification by transforming checklist items and solution requirements into relate-able data elements. When loaded in ReadyCert your system review criteria, fulfillment responses, evaluations and artifacts are quantified and tracked across projects and enterprises to provide deep intelligence and insight into your Compliance narrative.

TA.BPM.4

Intermediary and Interface Checklist

Technical Service Classification: Business Process Management

TA.BPM.4

Checklist Item Guidance

This criterion applies to the enterprise. Evidence should demonstrate that the system uses at least some process automation. For R1, evidence could include acquisition documents, requirements, a ConOps that explains how this will be implemented, or other planning documents that demonstrate plans to incorporate this capability. For R2 and R3, evidence could include the business process modeling language (BPML) for a few automated processes. For R2 (if not a desk review) and R3, the state should be prepared to discuss which processes are still manual and why.

Checklist Item Source

MITA 3.0 TCM ML2

Checklist Item Criteria

The system of interest uses a mix of manual and automated business processes.

Certification with ReadyCert

ReadyCert saves time and effort when producing the required evidence and reports for compliance with TA.BPM.4. Does your company's solution or medicaid enterprise system comply with ... "The system of interest uses a mix of manual and automated business processes." ... Prove it meaningfully with ReadyCert. Provide clear and concise linkage from the RFP, to the Test Case, to the utilization reports and a secure and convenient application specially engineered to make compliance work quick and easy.

ReadyCert is the Software as a Service (SaaS) answer to Compliance! Take the tour with one of our subject matter experts with you or your entire team. You'll learn how ReadyCert will save your team time and effort when performing compliance work by automating mundane tasks and streamlines reporting across projects, enterprises and frameworks. Our team will show you how ReadyCert improves consistency and eliminates duplicate work scenarios, how it tracks vendor information and how controls are mapped to your enterprise's business areas.

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