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| Measure Name | % of claim headers where TYPE-OF-BILL does not begin with 011 (inpatient hospital) | 
|---|---|
| File Type | CIP | 
| Measure ID | MCR-62-005-5 | 
| Measure Type | Claims Percentage | 
| Content area | MCR | 
| Validation Type | Inferential | 
|---|
| Measure Priority | High | 
|---|---|
| Focus Area | Managed care | 
| Category | Utilization | 
| Claim Type | Medicaid,Enc or CHIP,Enc | 
|---|---|
| Adjustment Type | All Adjustment Types | 
| Crossover Type | All Indicators | 
| Minimum | 0 | 
|---|---|
| Maximum | 0.05 | 
| TA Minimun | 0 | 
| TA Maximum | 0.05 | 
| Longitudinal Threshold | N/A | 
| 
                                            For TA
                                             (for including in compliance training)  | 
                                        TA- Inferential | 
| 
                                            For TA
                                             (Longitudinal)  | 
                                        No | 
| DD Data Element | TYPE-OF-BILL | 
|---|---|
| DD Data Element Number | CIP101 | 
| Annotation | Calculate the percent of Medicaid and S-CHIP: Encounter, original and adjustment, paid IP claims where type of bill does not begin with the value for "inpatient hospital" | 
|---|---|
| Specification | 
                                                
                                                    STEP 1: Active non-duplicate paid IP claims during report month Define the IP 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 Encounter: 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 = "3" or "C" STEP 3: Non-missing type of bill Of the claims that meet the criteria from STEP 2, restrict to non-missing TYPE-OF-BILL STEP 4: Count of claims with an invalid type of bill Of the claims that meet the criteria from STEP 3, count claims where TYPE-OF-BILL does not begin with "011" STEP 5: Calculate percent Divide the count from STEP 4 by the count from STEP 3  |