Specification
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STEP 1: Active non-duplicate paid RX claims during report month
Define the RX 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 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 Encounter: 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 = "3"
2. ADJUSTMENT-IND = "0"
3. CROSSOVER-INDICATOR = "0" or is missing
STEP 3: Prescription supply days
Of the claims that meet the criteria from STEP 2, further restrict them by the following criteria:
1. DAYS-SUPPLY is missing
STEP 4: Calculate the percentage for the measure
Divide the count of claims from STEP 3 by the count of claims from STEP 2
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