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| Measure Name | % of records with Payment or Recoupment Amount = $0 or missing | 
|---|---|
| File Type | FTX | 
| Measure ID | EXP-24-009-9 | 
| Measure Type | Non-Claims Percentage | 
| Content area | EXP | 
| Validation Type | Longitudinal and Inferential | 
|---|
| Measure Priority | High | 
|---|---|
| Focus Area | N/A | 
| Category | Expenditures | 
| Claim Type | N/A | 
|---|---|
| Adjustment Type | Original | 
| Crossover Type | All Indicators | 
| Minimum | 0 | 
|---|---|
| Maximum | 0.05 | 
| TA Minimun | 0 | 
| TA Maximum | 0.1 | 
| Longitudinal Threshold | 0.15 | 
| 
                                            For TA
                                             (for including in compliance training)  | 
                                        TA- Inferential | 
| 
                                            For TA
                                             (Longitudinal)  | 
                                        No | 
| DD Data Element | PAYMENT-OR-RECOUPMENT-AMOUNT • PAYMENT-OR-RECOUPMENT-AMOUNT • PAYMENT-AMOUNT | 
|---|---|
| DD Data Element Number | FTX025 • FTX157 • FTX072 | 
| Annotation | Calculate the percentage of S-CHIP Capitation Payment Financial Transaction records where Payment or Recoupment Amount is equal to $0 or missing | 
|---|---|
| Specification | 
                                                
                                                    STEP 1: Active non-duplicate paid capitation payment financial transactions during report month Define 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 month 2. 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: S-CHIP Capitation Payment: Original, Paid Claims Of the records that meet the criteria from STEP 1, further restrict them by the following criteria: 1. MBESCBES-FORM-GROUP = "3" 2. ADJUSTMENT-IND = "0" STEP 3: Payment or Recoupment Amount $0 or missing Of the claims that meet the criteria from STEP 2, further restrict them by the following criteria: 1a. PAYMENT-OR-RECOUPMENT-AMOUNT = "0" or is missing OR 1b. PAYMENT-AMOUNT= "0" or is missing STEP 4: Calculate the percentage for the measure Divide the count of records from STEP 3 by the count of records from STEP 2  |