Inbound Commingle Re-design Vendor Medco Jobs CMGMEDDR dataset triggered (NDM) CMGMEDC1 uses commingle master table

ble to determine eligible records and creates IPDR file and NDMs to Nasco. Data for GUI is modd on to Garys IPDR GUI file. (Job NDMMEDIP no longer runs.) Process creates individual account reversal files. These will be replace with a program to format the reversal data for the GUI reversal when it is ready. AKSREVSL reversal jobs for each account needed until the GUI reversal is ready. AMXREVSL APCREVSL ARMREVSL CM2REVSL EMRREVSL FIAREVSL FIRREVSL GENREVSL GYRREVSL JASREVSL MOBREVSL MOTREVSL NCCREVSL NPGREVSL OWNREVSL RGRREVSL SCRREVSL STAREVSL UNVREVSL VERREVSL WELREVSL GUIMEDMT after Gary Stockards GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for Medco (CMGxxxIP). Vendor Walgreens Jobs WLGFTPGT gets the inbound file from the server CMGWALG1 uses commingle master table to determine eligible records and creates IPDR file and NDMs to Nasco. Process creates reversal file and reports. (This step will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) Data for IPDR GUI is modd on to Garys GUI file. (Jpb NDMWLGIP no longer runs.) GUIWALMT after Gary Stockards GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for Walgreens (CMGxxxIP).

Job CMGMHSMR - Creates SMR extract and builds SMR VSAM file for mental health vendors Cameron, Cigna, Value Options. Vendor Cameron (mental health) Jobs CAMFTPGT gets the inbound file from the server CMGCAMR1 - uses commingle master table to determine eligible records and creates IPDR file. Process creates reversal file and reports. (This step will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) Data for IPDR GUI is modd on to Garys GUI file. GUICAMMT after Gary Stockards GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for Cameron (CMGxxxIP). Vendor Cigna (mental health) Jobs CIGFTPGT gets the inbound file from the server CMGCIGN1 - uses commingle master table to determine eligible records and creates IPDR file. Process creates reversal file and reports. (This step will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) Data for IPDR GUI is modd on to Garys GUI file. GUICIGMT after Gary Stockards GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for Cigna (CMGxxxIP). Vendor Value Options (mental health) Jobs VALFTPGT gets the inbound file from the server CMGVALP1 - uses commingle master table to determine eligible records and creates IPDR file. Process creates reversal file and reports. (This step will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) Data for IPDR GUI is modd on to Garys GUI file. GUIVALMT after Gary Stockards GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for Value Options (CMGxxxIP). Job NDMMTHIP NDMs the collected Mental Health IPDR files to Nasco. (From Cameron, Cigna and Value Options. Vendor Catalyst Jobs CATFTPGT gets the inbound file from the server CMGCATL1 - uses commingle master table to determine eligible records and creates IPDR file. Process creates reversal file and reports. (This step will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) Data for IPDR GUI is modd on to Garys GUI file. NDMCATIP NDMs the IPDR file to Nasco. GUICATMT after Gary Stockards GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records.

There are no longer any individual IPDR jobs for Catalyst (CMGxxxIP). Vendor SXC Jobs SXCFTPGT gets the inbound file from the server CMGSXC01 - uses commingle master table to determine eligible records and creates IPDR file and NDMs to Nasco. Process creates reversal file and reports. (This step will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) Data for IPDR GUI is modd on to Garys GUI file. (Job NDMSXCIP no longer runs.) GUISXCMT after Gary Stockards GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for SXC (CMGxxxIP). Vendor ESI (PSG) - goes to production 9/30/11 Jobs CMGEXPDR dataset triggered (NDM) CMGEXPD0 Creates files for reversal reports. CMGEXPD1 Creates files for reversal reports. CMGEXPD3 Creates files for reversal reports. CMGEXPD4 Creates files for reversal reports. CMGEXPD9 no longer runs These reversal processes will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) NDMPSGIP NDMs IPDR file to Nasco. GUIPSIMT after Gary Stockards IPDR GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for PSG (CMGxxxIX) except for Eli Lilly (CMGELIIX). Vendor ESI (direst) - goes to production 9/30/11 Jobs ESIDIRCT Creates SMR extract and builds SMR VSAM file. Builds inbound master table VSAM file. These are used by the CMGxxxDR jobs. Scheduled to run at 6pm. The DR jobs run from 11pm 2 am. These processes create ESI direct IPDR file, IPDR GUI file and reversal files and reports. (Reversal step will be removed and replace with a program to format the reversal data for the GUI reversal when it is ready.) CMGALCDR dataset triggered (NDM) CMGAMEDR - dataset triggered (NDM) CMGAVMDR - dataset triggered (NDM) CMGBBBDR - dataset triggered (NDM) CMGCENDR - dataset triggered (NDM) CMGESIDR - dataset triggered (NDM) CMGIUFDR - dataset triggered (NDM) CMGLVIDR - dataset triggered (NDM) CMGREMDR - dataset triggered (NDM) CMGRSMDR - dataset triggered (NDM)

CMGSKYDR - dataset triggered (NDM) CMGSUNDR - dataset triggered (NDM) CMGVEYDR - dataset triggered (NDM) CMGXNDDR - dataset triggered (NDM) NDMESIGIP NDMs IPDR file to Nasco. GUIESIMT after Gary Stockards IPDR GUI runs, this job is triggered. It backs up the 2 files from the GUI and empties the GUI file for future records. There are no longer any individual IPDR jobs for ESI direct (CMGxxxIP). Medco CDL jobs CDLMOTDR, CDLMOTIP, CDLWELDR, and CDLWELIP will continue to run as is. Vendor - Procter and Gamble Commingle jobs will continue to run as is. These are in run-out and will be removed 1/1/2012. CONFTPGT, CMGCONDR and CMGCONIP ENIFTPGT, CMGENIDR and CMGENIIP UBHFTPGT, CMGUBHDR and CMGUBHIP