Medicaid Enterprise Certification Toolkit

The Medicaid Enterprise Certification Toolkit (Toolkit for short) was developed to assist States in all phases of the MMIS life cycle beginning with the preparation of an Advance Planning Document (APD) through the certification review process.  (Refer to Chapter 2 of the Toolkit.)

The main features of the Toolkit are the twenty (20) checklists that were developed for six (6) different Business Areas.  The checklists contain the Business Area objectives and related systems review criteria necessary to meet the requirements specified in Federal and State laws and regulations.

The Toolkit begins with a cover page, a Preface, a Disclaimer and a Table of Contents.  This information is followed by 5 chapters.  The Toolkit chapter names are listed below:

Chapter 1: Medicaid Enterprise Certification Toolkit Overview

Chapter 2: Medicaid Enterprise Certification Roadmap

Chapter 3: Protocols

Chapter 4: Using the Checklists

Chapter 5: The Checklists

• Checklists are shown as separate files. Thus, there are 20 checklists/files that complete Chapter 5.

The Medicaid Enterprise Certification Toolkit can be downloaded by individual chapters.