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| Measure Name | % of service tracking claim headers with a non-zero Total Medicaid Paid Amount | 
|---|---|
| File Type | COT | 
| Measure ID | EXP-44-003-3 | 
| Measure Type | Claims Percentage | 
| Content area | EXP | 
| Validation Type | Inferential | 
|---|
| Measure Priority | N/A | 
|---|---|
| Focus Area | N/A | 
| Category | N/A | 
| Claim Type | Medicaid,Serv or CHIP,Serv | 
|---|---|
| Adjustment Type | Non-void | 
| Crossover Type | All Indicators | 
| Minimum | 0 | 
|---|---|
| Maximum | 0.001 | 
| TA Minimun | |
| TA Maximum | |
| Longitudinal Threshold | N/A | 
| 
                                            For TA
                                             (for including in compliance training)  | 
                                        No | 
| 
                                            For TA
                                             (Longitudinal)  | 
                                        No | 
| DD Data Element | TOT-MEDICAID-PAID-AMT | 
|---|---|
| DD Data Element Number | COT050 | 
| Annotation | Calculate the percentage of Medicaid and S-CHIP service tracking, original and adjustment, paid OT claims that have a non zero Total Medicaid Paid Amount | 
|---|---|
| Specification | 
                                                
                                                    STEP 1: Active non-duplicate paid OT claims during report month Define the OT claims universe at the header level that satisfy the following criteria: 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. STEP 2: Medicaid and S-CHIP Service Tracking: 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 = "4" or "D" STEP 3: Non Zero Total Medicaid Paid Amount Of the claims that meet the criteria from STEP 2, further restrict them by the following criteria: 1. TOT-MEDICAID-PAID-AMT is non-zero 2. TOT-MEDICAID-PAID-AMT is not missing STEP 4: Calculate percentage Divide the count of claims from STEP 3 by the count from STEP 2  |