| 11/20/2025 |
4.0.22 |
EXP-22-009-9 |
UPDATE |
Specification |
STEP 1: Active non-duplicate paid capitation payment financial transactions during report monthDefine the FTX universe for the FTX0002, FTX0003, and FTX0005 tables respectively by keeping active records that satisfy the following criteria:1. Reporting Period from the filename = DQ report month2. No Duplicates: Duplicates are dropped at the table level, if the following four data elements are the same: ICN-ORIG, ICN-ADJ, PAYMENT-OR-RECOUPMENT-DATE, and ADJUSTMENT-IND.STEP 2: Medicaid Capitation Payment: Original, Paid ClaimsOf the records that meet the criteria from STEP 1, further restrict them by the following criteria:1. MBESCBES-FORM-GROUP = "1" or "2" 2. ADJUSTMENT-IND = "0"STEP 3: Payment or Recoupment Amount $0 or missingOf the claims that meet the criteria from STEP 2, further restrict them by the following criteria:1a. PAYMENT-OR-RECOUPMENT-AMOUNT = "0" or is missingOR1b. PAYMENT-AMOUNT= "0" or is missingSTEP 4: Calculate the percentage for the measureDivide the count of records from STEP 3 by the count of records from STEP 2 |
N/A |
| 08/13/2025 |
4.0.16 |
EXP-22-009-9 |
UPDATE |
Specification |
STEP 1: Active non-duplicate paid capitation payment financial transactions during report monthDefine the FTX universe for the FTX0002, FTX0003, and FTX0005 tables respectively by keeping active records that satisfy the following criteria:1. Reporting Period from the filename = DQ report month2. No Duplicates: Duplicates are dropped at the table level, if the following four data elements are the same: ICN-ORIG, ICN-ADJ, PAYMENT-OR-RECOUPMENT-DATE, and ADJUSTMENT-IND.STEP 2: Medicaid Capitation Payment: Original, Paid ClaimsOf the records that meet the criteria from STEP 1, further restrict them by the following criteria:1. MBESCBES-FORM-GROUP = "1" or "2"STEP 3: Payment or Recoupment Amount $0 or missingOf the claims that meet the criteria from STEP 2, further restrict them by the following criteria:1a. PAYMENT-OR-RECOUPMENT-AMOUNT = "0" or is missingOR1b. PAYMENT-AMOUNT= "0" or is missingSTEP 4: Calculate the percentage for the measureDivide the count of records from STEP 3 by the count of records from STEP 2 |
STEP 1: Active non-duplicate paid capitation payment financial transactions during report monthDefine the FTX universe for the FTX0002, FTX0003, and FTX0005 tables respectively by keeping active records that satisfy the following criteria:1. Reporting Period from the filename = DQ report month2. No Duplicates: Duplicates are dropped at the table level, if the following four data elements are the same: ICN-ORIG, ICN-ADJ, PAYMENT-OR-RECOUPMENT-DATE, and ADJUSTMENT-IND.STEP 2: Medicaid Capitation Payment: Original, Paid ClaimsOf the records that meet the criteria from STEP 1, further restrict them by the following criteria:1. MBESCBES-FORM-GROUP = "1" or "2" 2. ADJUSTMENT-IND = "0"STEP 3: Payment or Recoupment Amount $0 or missingOf the claims that meet the criteria from STEP 2, further restrict them by the following criteria:1a. PAYMENT-OR-RECOUPMENT-AMOUNT = "0" or is missingOR1b. PAYMENT-AMOUNT= "0" or is missingSTEP 4: Calculate the percentage for the measureDivide the count of records from STEP 3 by the count of records from STEP 2 |