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Measure Name | % of amount paid for claim lines with HCBS Taxonomy values beginning with 02, 04, or 08 of the amount for all claim lines with HCBS Taxonomy |
---|---|
File Type | COT |
Measure ID | EXP-11-003-83 |
Measure Type | Ratio |
Content area | EXP |
Validation Type | Longitudinal and Inferential |
---|
Measure Priority | Medium |
---|---|
Focus Area | N/A |
Category | Expenditures |
Claim Type | Medicaid,FFS |
---|---|
Adjustment Type | Original |
Crossover Type | Non-Crossover |
Minimum | 0.5 |
---|---|
Maximum | 0.9 |
TA Minimun | 0.5 |
TA Maximum | 0.9 |
Longitudinal Threshold | 0.3 |
For TA
(for including in compliance training) |
TA- Inferential |
For TA
(Longitudinal) |
No |
DD Data Element | MEDICAID-PAID-AMT • HCBS-TAXONOMY |
---|---|
DD Data Element Number | COT178 • COT188 |
Annotation | Calculate the percentage of Medicaid FFS: original, non-crossover, paid HCBS taxonomy claims that have HCBS taxonomy values beginning with 02, 04, or 08 |
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Specification |
STEP 1: Active non-duplicate OT records during DQ 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 FFS: Original, Non-Crossover, Paid Claims Of the claims that meet the criteria from STEP 1, further restrict them by the following criteria: 1. TYPE-OF-CLAIM = "1" 2. ADJUSTMENT-IND = "0" 3. CROSSOVER-INDICATOR = "0" or is missing STEP 3: Type of service Of the line records that meet the criteria from STEP 2, further restrict them by the following criteria: 1. HCBS-TAXONOMY starts with "02", "04", or "08" 2. MEDICAID-PAID-AMT is not missing STEP 4: Amount paid 1. Of the line records that meet the criteria from STEP 3, sum MEDICAID-PAID-AMT (this will be the numerator) STEP 5: All services Of the line records that meet the criteria from STEP 2, further restrict them by the following criteria: 1. HCBS-TAXONOMY is not missing 2. MEDICAID-PAID-AMT is not missing STEP 6: Amount paid Of the line records that meet the criteria from STEP 5, sum MEDICAID-PAID-AMT (this will be the denominator) STEP 7: Calculate percentage Divide the numerator by the denominator |