OnSTAFF 2000

It is a credit balance.

GUARANTOR and LOAD MCAL (continued)

MEDI-CAL AUTOPAYMENT VIA THE INTERNET

Connect to Medi-Cal Transaction Page and login

Enter your User ID and Password supplied to you by Medi-Cal, then click on Submit.

The following screen will appear requesting you to submit your e-mail address. Enter your e-mail address OR leave blank, then click on Submit.

Click on ARDS Downloads.

A list of files will be displayed.

NOTE: Use a formatted, 3 1/2 inch, 1.44 MB floppy disk. It is recommended to load one file per floppy (even though depending on the size of each file you may be able to download more than one on the same floppy).

Insert a blank formatted floppy into the disk drive of the computer you are using to connect to the internet and click on the file you wish to download.

1) After inserting a floppy into the disk drive of the computer used to connect to the internet…

Click on the file you wish to download

(for example, file #1)

A Save As screen will appear.

Select the appropriate drive for the floppy disk. Rename the file MMDDYY.zip. For example rename N30_20000703.zip (July 3^rd, 2000) to 070300.zip.

4) Click Save.

5) More than one file to download? Repeat the process (steps 1 through 3)

2) Click on the arrow and select the appropriate drive (A, B, etc.) for the floppy disk.

3) Rename the file. For example rename N30_20000703.zip (July 3^rd, 2000) to 070300.zip. Be sure to include the '.zip' at the end of the file name.

You are now ready to load the file(s) to the server.

GUARANTOR and LOAD MCAL (continued)

Remove the floppy and insert it into the disk drive of your Main File Server (your main computer).

While logged on to On-Staff, go to /Main Menu/Payment/Load MCAL. On-Staff will display the following prompt on your screen:

Please insert the floppy and type (Y) when ready __

After typing Y, a report will print. On the bottom of the last page of this report you will find the following. Please disregard the mention of returning diskettes / tapes. Medi-Cal at one time sent this information on diskettes / tapes and has not yet removed the request.

PLEASE RETURN DISKETTES / TAPES WITHIN 30 DAYS OF RECEIPT TO THE FOLLOWING ADDRESS

E.D.S.F. CORPORATION

PROVIDER AUTOMATION UNIT - HELP DESK

3215 PROSPECT PARK DRIVE

RANCHO CORDOVA, CA 95670

USE THE FOLLOWING NAME TO POST THE PAYMENT

R000703.MCAL

Next, go to /Main Menu/Payment/Auto Payment to post this file. Continuing with our example, the auto payment screen should be completed as follows: