11/15/2023 |
3.16.0 |
FFS-49-002-14 |
UPDATE |
Specification |
STEP 1: Active non-duplicate paid LT claims during report monthDefine the LT claims universe at the header level by importing both headers and lines that satisfy the following criteria:For Headers:1. Reporting Period from the filename = DQ report month2. CLAIM-STATUS-CATEGORY is not equal to "F2" or is missing3. CLAIM-DENIED-INDICATOR is not equal to "0" or is missing4. TYPE-OF-CLAIM is not equal to "Z" or is missing5. CLAIM-STATUS is not equal to ("26","026","87","087","542","585", "654") or is missing6. 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 month2. CLAIM-LINE-STATUS is not equal to ("26","026","87","087","542","585","654") or is missing3. 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: Original Paid ClaimsOf the claims that meet the criteria from STEP 1, further restrict them by the following criteria:1. TYPE-OF-CLAIM = "1" or "A"2. ADJUSTMENT-IND = "0" STEP 3: Exclude childless headersOf the claim headers that meet the criteria from STEP 2, drop all headers that do not merge to at least one lineSTEP 4: Claims paid at the line levelOf claims that meet the criteria from STEP 3, further restrict them by the following criteria:1. PAYMENT-LEVEL-IND = "2"STEP 5: Sum Medicaid paid amount from the claim linesOf the claim lines that meet the criteria from STEP 4, sum the MEDICAID-PAID-AMT values to the header level**Note: Missing values are converted to 0 before calculating the sumSTEP 6: Sum does not match total Medicaid paid amountKeep the claims where the sum from STEP 5 does NOT equal the TOT-MEDICAID-PAID-AMT from the header record**Note: Missing values are converted to 0 before comparisonSTEP 7: Calculate the percentage for the measureDivide the count of header claims from STEP 6 by the count of header claims from STEP 4 |
N/A |
09/06/2023 |
3.12.0 |
FFS-49-002-14 |
UPDATE |
Specification |
STEP 1: Active non-duplicate paid LT claims during report monthDefine the LT claims universe at the header level by importing both headers and lines that satisfy the following criteria:For Headers:1. Reporting Period from the filename = DQ report month2. CLAIM-STATUS-CATEGORY is not equal to "F2" or is missing3. CLAIM-DENIED-INDICATOR is not equal to "0" or is missing4. TYPE-OF-CLAIM is not equal to "Z" or is missing5. CLAIM-STATUS is not equal to ("26","026","87","087","542","585", "654") or is missing6. 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 month2. CLAIM-LINE-STATUS is not equal to ("26","026","87","087","542","585","654") or is missing3. 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: Original Paid ClaimsOf the claims that meet the criteria from STEP 1, further restrict them by the following criteria:1. TYPE-OF-CLAIM = "1" or "A"2. ADJUSTMENT-IND = "0" STEP 3: Exclude childless headersOf the claim headers that meet the criteria from STEP 2, drop all headers that do not merge to at least one lineSTEP 4: Claims paid at the line levelOf claims that meet the criteria from STEP 3, further restrict them by the following criteria:1. PAYMENT-LEVEL-IND = "2"STEP 5: Sum Medicaid paid amount from the claim linesOf the claim lines that meet the criteria from STEP 2, sum the MEDICAID-PAID-AMT values to the header level**Note: Missing values are converted to 0 before calculating the sumSTEP 6: Sum does not match total Medicaid paid amountKeep the claims where the sum from STEP 5 does NOT equal the TOT-MEDICAID-PAID-AMT from the header record**Note: Missing values are converted to 0 before comparisonSTEP 7: Calculate the percentage for the measureDivide the count of header claims from STEP 6 by the count of header claims from STEP 4 |
STEP 1: Active non-duplicate paid LT claims during report monthDefine the LT claims universe at the header level by importing both headers and lines that satisfy the following criteria:For Headers:1. Reporting Period from the filename = DQ report month2. CLAIM-STATUS-CATEGORY is not equal to "F2" or is missing3. CLAIM-DENIED-INDICATOR is not equal to "0" or is missing4. TYPE-OF-CLAIM is not equal to "Z" or is missing5. CLAIM-STATUS is not equal to ("26","026","87","087","542","585", "654") or is missing6. 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 month2. CLAIM-LINE-STATUS is not equal to ("26","026","87","087","542","585","654") or is missing3. 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: Original Paid ClaimsOf the claims that meet the criteria from STEP 1, further restrict them by the following criteria:1. TYPE-OF-CLAIM = "1" or "A"2. ADJUSTMENT-IND = "0" STEP 3: Exclude childless headersOf the claim headers that meet the criteria from STEP 2, drop all headers that do not merge to at least one lineSTEP 4: Claims paid at the line levelOf claims that meet the criteria from STEP 3, further restrict them by the following criteria:1. PAYMENT-LEVEL-IND = "2"STEP 5: Sum Medicaid paid amount from the claim linesOf the claim lines that meet the criteria from STEP 4, sum the MEDICAID-PAID-AMT values to the header level**Note: Missing values are converted to 0 before calculating the sumSTEP 6: Sum does not match total Medicaid paid amountKeep the claims where the sum from STEP 5 does NOT equal the TOT-MEDICAID-PAID-AMT from the header record**Note: Missing values are converted to 0 before comparisonSTEP 7: Calculate the percentage for the measureDivide the count of header claims from STEP 6 by the count of header claims from STEP 4 |