The Pregnancy Detail page is used to identify if an individual is pregnant, has delivered, or the pregnancy was terminated. Pregnancies are identified on the Case Summary page under All People Associated with a Case with the indicator (pg) displaying next to the pregnant individual. For guidance on completing the data fields on this page see Pregnancy.
Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Select Pregnancy from Task Navigation. The Pregnancy List page displays.
Click the Edit button for the case person with a New indicator. The Pregnancy Detail page displays.
Information reported via the SSP may be newly reported, updated, or duplicated information. The user has three options:
For a new pregnancy record:
Click the Check All button.
Click the Accept button.
For updated information reported on a known pregnancy record:
Review both records to determine what new information is reported.
On the Existing Record:
Add the newly reported information.
Click the Save and Return button.
On the New Record:
Click the Reject All button. A Light Box displays the question: “The following data items have been rejected. Clicking “Continue” will confirm the rejection. Do you want to continue?”
Click the Continue button to proceed or the Cancel button to re-evaluate the data before proceeding.
For duplicate information reported for a known pregnancy record with no new information:
Click the Reject All button. A Light Box displays the question: “The following data items have been rejected. Clicking “Continue” will confirm the rejection. Do you want to continue?”
Click the Continue button to proceed or the Cancel button to re-evaluate the data before proceeding.