Open work item in PB work tray
Decision Package
Department of Behavioral Health and Developmental Services (720)
Request Title Replace the accounts receivable billing system
Biennium 2022-2024
Budget Round Initial Bill
Category Information technology
Region Multiple Regions
Description

Provides funds for the replacement of the Department of Behavioral Health and Developmental Services facility billing system. The upgraded system will interface with the electronic health records system and will manage patient registration, eligibility verification, utilization review, coding claims for reimbursement, and operational reporting at all DBHDS facilities. The one-time costs for the purchase of the system are funded with the agency's nongeneral fund balances.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $1,479,724 $1,410,526  
Nongeneral Fund Dollars $2,600,000 $5,200,000  
General Fund Positions 3.00 3.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  499 Administrative And Support Services $4,079,724 $6,610,526
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,479,724 $1,410,526
  02003 Dbhds Special Revenue Fund $2,600,000 $5,200,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  499 Administrative and Support Services 3.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:39:42