J-13_StaffPlanTemplate.xls

XLS spreadsheet 17 KB Posted

Attached to
A/B MAC CYCLE 2 JURISDICTIONS 8, 9 & 10
Solicitation number
RFP-CMS-2007-0018
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J-13 FTE Information

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Sheet1

Total FTEs*
SOW IdentificationSOW Functional Area (SOW functions should correlate with the 6 functional areas listed in Section M under Technical Understanding)Job TitleImplement-ation PeriodBase YearOption Year 1Option Year 2Option Year 3Option Year 4Workload Closeout Activities
Program Management
x.xxx.xxx.xxx.xxx.xxx.xx
x.xxx.xxx.xxx.xxx.xxx.xx
Claims Processing
x.xxx.xxx.xxx.xxx.xxx.xx
x.xxx.xxx.xxx.xxx.xxx.xx
Provider Customer Service Program
x.xxx.xxx.xxx.xxx.xxx.xx
x.xxx.xxx.xxx.xxx.xxx.xx
Audit and Reimbursement
x.xxx.xxx.xxx.xxx.xxx.xx
x.xxx.xxx.xxx.xxx.xxx.xx
Provider Enrollment
x.xxx.xxx.xxx.xxx.xxx.xx
x.xxx.xxx.xxx.xxx.xxx.xx
Fraud and Abuse
x.xxx.xxx.xxx.xxx.xxx.xx
x.xxx.xxx.xxx.xxx.xxx.xx
x.xxx.xxx.xxx.xxx.xxx.xx
*Total FTEs should include all FTE allocations from service centers, virtual staffing, and/or subcontractors.

&L(Month) 2007&C&"Arial,Bold"CMS RFP 1 Staffing/Hours Information

&LRFP-CMS-2007-0018

Attachment J-13

Sheet2

Sheet3

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