IBM Global Services - Medicare Healthcare Integrated G/L Accounting System
Client
Project / Industry
Role / Skills Used
IBM / CMS
(Centers for Medicare and Medicaid Services) Baltimore, MD
Oracle Financials Implementation
Healthcare
Project Manager
Earned Value Management System, MsProject, Microframe Program Manager(MPM), MsOffice VBA, Perl
Designed and implemented
an integrated Earned Value Management System (EVMS) using Custom off the shelf
(COTS) tools with custom interfaces to form the individual tools into an
integrated system. The program (Healthcare Integrated General Ledger Accounting
System (HIGLAS)) is a ten-year plan to implement Oracle Financials to receive
Medicare claim data electronically from the 50 state Medicare claim processors.
The EVMS system that was implemented to monitor this 200+ person program was
approved by the government agency (CMS) as fulfilling the 32 OMB EVMS guidelines
or equivalent. Project Scheduling was provided by Microsoft Project, Earned
Value calculation and basic reporting were provided by MPM and graphical EVM
reporting was provided by Winsight. It used Visual Basic for Applications in
MsProject, Excel, Outlook & Access to develop the following automation.
Created
interfaces from four IBM labor reporting systems to post daily actuals at
the work package level to the Integrated Master Schedule (IMS) in MsProject.
Created
and Excel spreadsheet to allow review of actuals posted by the Work Package
Manager (WPM) and updates to Estimate to Complete (ETC) and planned Start &
Finish dates. The changes made in this spreadsheet were posted to the IMS
on a weekly basis.
Created
Excel tools to extract data from MsProject and provide the ability to
maintain work package data, milestones, resource assignments and predecessor
relationships. These tools allowed the thirty work package managers to
provide updates to a central IMS administrator without ever having direct
update access to the IMS.
Created
several Excel based reports/query tools that allowed Work Package Managers
or Cost Account Managers to extract current data from the system relating to
Deliverables, Milestone Variances, Resource Allocation & Actuals & Budget
vs. Actuals.
Extensive use of automation was used to distribute information via email.
For example, weekly reports were zipped and sent as an email attachment to
the Work Package and Cost Account Managers. Work Authorizations were
created as PDF files and attached to an individual email sent to each of the
200+ resources weekly.