DoIT Notification: MOBIUS Report Error
An error has surfaced in our Remittance Reports potentially dating back to reports generated after 2/5/2025.
This issue presents when a Rate Adjustment is applied to a historic bill, resulting in an erroneous full total at revised rate being displayed under Amount Paid, versus correctly listing the actual billing difference between previously paid and current total under Amount Paid. When this condition is present, this report's aggregate amount would not reflect the actual voucher amounts correctly issued. Just to emphasize, the voucher amount is correct.
Proposed resolution is in process with issue to be fixed by 2/28, for this week's Remittance Report.
Please send questions to DHS.DDDComments@illinois.gov.
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