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Automated Review Tool for Case Management Accuracy
Project Type
Audit and Compliance Automation
Date
December 2024
Location
Weatherford, TX
This Excel-based automated review tool empowers Center Managers to efficiently audit the work of Choices and SNAP E&T case managers for accuracy and completion. Featuring dynamic decision-making boxes tailored to prior inputs, it streamlines the review process by adapting to specific case details. Additionally, the tool generates an automated task list whenever discrepancies or incomplete items are identified, ensuring accountability and reducing errors. This innovative solution enhances oversight, simplifies compliance checks, and boosts overall program integrity.
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