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Measure Name | % of billing and servicing provider numbers on claims that are not found in the provider file |
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File Type | Multiple Files |
Measure ID | ALL-4-002-2 |
Measure Type | Claims percentage |
Content area | ALL MULTI PRO |
Validation Type | Inferential |
---|
Measure Priority | High |
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Focus Area | N/A |
Category | Provider identifiers |
Claim Type | Medicaid,FFS or Medicaid,Cap or Medicaid,Enc or Medicaid,Serv or Medicaid,Supp or CHIP,FFS or CHIP,Cap or CHIP,Enc or CHIP,Serv or CHIP,Supp |
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Adjustment Type | All Adjustment Types |
Crossover Type | All Indicators |
Minimum | 0 |
---|---|
Maximum | 0.1 |
TA Minimun | 0 |
TA Maximum | 0.1 |
Longitudinal Threshold | N/A |
For TA
(for including in compliance training) |
TA- Inferential |
For TA
(Longitudinal) |
No |
DD Data Element | BILLING-PROV-NUM • SERVICING-PROV-NUM • SUBMITTING-STATE-PROV-ID • PROV-IDENTIFIER |
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DD Data Element Number | CLT130 • CLT212 • PRV019 • PRV081 |
Annotation | Percentage of unique state assigned provider IDs for billing and servicing provider on the LT file that do not match the provider IDs on the provider file |
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Specification |
STEP 1: Active non-duplicate LT records during DQ report month Define the LT 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: Unique state-assigned provider IDs For each of the LT claims identified in STEP 1, create a list of unique state-assigned provider IDs using the following data elements: 1. BILLING-PROV-NUM 2. SERVICING-PROV-NUM STEP 3: Match state-assigned provider IDs to provider file IDs Match the unique state assigned provider IDs identified in STEP 2 to the SUBMITTING-STATE-PROV-ID in the PROV-ATTRIBUTES-MAIN-PRV00002 segment OR the PROV-IDENTIFIER in the PROV-IDENTIFIERS-PRV00005 segment STEP 4: Number of non-matches Count the number of unique state assigned provider IDs from STEP 2 that fail to match in STEP 3 STEP 5: Percentage of non-matches Divide the count from STEP 4 by the total number of unique state assigned provider IDs identified in STEP 2 |