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Measure Name | % of claim lines with both Type of Bill and Place of Service non-missing |
---|---|
File Type | COT |
Measure ID | ALL-15-002-2 |
Measure Type | Claims Percentage |
Content area | ALL |
Validation Type | Inferential |
---|
Measure Priority | High |
---|---|
Focus Area | N/A |
Category | Utilization |
Claim Type | Medicaid,FFS or Medicaid,Enc or CHIP,FFS or CHIP,Enc |
---|---|
Adjustment Type | All Adjustment Types |
Crossover Type | All Indicators |
Minimum | 0 |
---|---|
Maximum | 0.001 |
TA Minimun | 0 |
TA Maximum | 0.001 |
Longitudinal Threshold | N/A |
For TA
(for including in compliance training) |
TA- Inferential |
For TA
(Longitudinal) |
No |
DD Data Element | TYPE-OF-BILL • PLACE-OF-SERVICE |
---|---|
DD Data Element Number | COT038 • COT123 |
Annotation | Calculate the percentage of Medicaid and S-CHIP FFS and Encounter: original and adjustment, paid OT claims that are not missing type of service or place of service |
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Specification |
STEP 1: Active non-duplicate paid OT claims during report month Define the OT claims universe at the line level by importing both headers and lines that satisfy the following criteria: For Headers: 1. Reporting Period from the filename = DQ report month 2. CLAIM-STATUS-CATEGORY is not equal to "F2" or is missing 3. CLAIM-DENIED-INDICATOR is not equal to "0" or is missing 4. TYPE-OF-CLAIM is not equal to "Z" or is missing 5. CLAIM-STATUS is not equal to ("26","026","87","087","542","585", "654") or is missing 6. No Header Duplicates: Duplicates are dropped at the header level, if the following four data elements are the same: ICN-ORIG, ICN-ADJ, ADJUDICATION-DATE, and ADJUSTMENT-IND. For Lines: 1. Reporting Period from the filename = DQ report month 2. CLAIM-LINE-STATUS is not equal to ("26","026","87","087","542","585","654") or is missing 3. No Line Duplicates: Duplicates are dropped at the line level if the following data elements are the same: ICN-ORIG, ICN-ADJ, ADJUDICATION-DATE, LINE-NUM-ORIG, LINE-NUM-ADJ, and LINE-ADJSTMT-IND. 4. Lines merge to a header using ICN-ORIG, ICN-ADJ, ADJUDICATION-DATE, and ADJUSTMENT-IND=LINE-ADJSTMT-IND. STEP 2: Medicaid and S-CHIP FFS and Encounter: Original and Adjustment, Paid Claims Of the claims that meet the criteria from STEP 1, further restrict them by the following criteria: 1. TYPE-OF-CLAIM = "1" or "3" or "A" or "C" STEP 3: Non-missing type of bill and place of service Of the claims that meet the criteria from STEP 2, restrict to claims that meet all of the following criteria: 1. TYPE-OF-BILL is not missing 2. PLACE-OF-SERVICE is not missing STEP 4: Calculate percentage Divide the number of claims from STEP 3 by the number of claims from STEP 2 |