Appendix B: MAWD Premium Review Intranet Web Page

The Intranet Website http://dhhsintra.dpw.pa.us/MAWD/ was created to provide CAOs with the latest real-time information on premium payments. CAOs can use this website to check premium payment information before taking action on an MAWD budget.

Access information on this file by entering one of the following:

Review applicant/recipient information on the Intranet Website:

 

The following provides information on the Description column and ICONS on the MAWD intranet website http://dhhsintra.dpw.pa.us/MAWD/ 

 

 

Payment History

Bitmap

Description

Regular    Identifies scheduled payment

Retroactive    Identifies retroactive premiums       

Good Cause    Identifies premium payments that are waived   

Unpaid   This is unpaid premiums to be collected prior to MAWD being reopened

Below Threshold    Premiums less than 10.00; not required to be collected

Insufficient Funds     Payments that were returned to individuals due to insufficient funds in their account

Credit     An extra amount of money the client has paid that has not been applied to payment changes

Adjustment     Changes to payments because of insufficient funds, good cause or premium changes

Regular Split Check     A check that has been applied to more than one MAWD account

General Invoice Request    Identifies the account with credit that needs to be refunded to the individual

General Invoice Processed    The General Invoice has been generated and sent to fiscal unit to process the refund

Payment Due

Bitmap

Description

Regular    Identifies scheduled payment

Retroactive    Identifies retroactive premium payment record

Insufficient Funds    Identifies payments that were returned to individuals because of insufficient funds in their account   

Overdue    Identifies overdue premiums record

 

Updated March 10, 2021, Replacing February 14, 2012