You use Fund Code in the Adjudication function of Claims to search for, add, and edit fund code assignment criteria.
During claim adjudication, a fund code is assigned to a claim based on the criteria you establish on the Fund Code page. The fund code indicates to ND MMIS the budget and funding sources that apply to a claim.
The budget and funding source information for a fund code are assigned on the Budget Inquiry pages of the Financial function.
You can use a fund code multiple times in fund code criteria, but the criteria must be unique for each use.
Each line of business (LOB) has a default fund code criteria. This means if a claim does not match the criteria of any fund code criteria it is given the fund code of the default for its LOB.
Rank defines the order of precedence ND MMIS is to use for evaluating a fund code assignment. The lower the numerical value assigned to the rank, the higher its precedence. This means fund code criteria with a rank value of 20 are evaluated after fund code criteria with a rank of 10.
You cannot delete fund code criteria if the beginning date has passed. A beginning date in the past indicates ND MMIS may have used the fund code criteria in processing claims. You can void the criteria if it is no longer valid.
How to Add or Edit a Fund Code
How to Delete Fund Code Criteria
Version as of 5/16/14.
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