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Measure Name | % of claim lines with TYPE-OF-SERVICE = 12, 2, 61, 28, 41 with diagnosis codes |
---|---|
File Type | COT |
Measure ID | FFS-11-005-21 |
Measure Type | Claims Percentage |
Content area | FFS |
Validation Type | Longitudinal and Inferential |
---|
Measure Priority | High |
---|---|
Focus Area | N/A |
Category | Utilization |
Claim Type | CHIP,FFS |
---|---|
Adjustment Type | Original |
Crossover Type | Non-Crossover |
Minimum | 0.95 |
---|---|
Maximum | 1 |
TA Minimun | 0.95 |
TA Maximum | 1 |
Longitudinal Threshold | 0.15 |
For TA
(for including in compliance training) |
TA- Inferential |
For TA
(Longitudinal) |
No |
DD Data Element | TYPE-OF-SERVICE • DIAGNOSIS-CODE |
---|---|
DD Data Element Number | COT186 • COT284 |
Annotation | Percentage of unique S-CHIP FFS: original, non-crossover, paid OT claims with TYPE-OF-SERVICE = 12, 2, 61, 28, 41 with DX Codes |
---|---|
Specification |
STEP 1: Active non-duplicate paid OT claims during report month Define the OT claims universe at the line level by importing headers, lines, and DX segments 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-ADJUSTMENT-IND. 4. Lines merge to a header using ICN-ORIG, ICN-ADJ, ADJUDICATION-DATE, and ADJUSTMENT-IND=LINE-ADJUSTMENT-IND. For DX segments: 1. DX segments merge to a header using ICN-ORIG, ICN-ADJ, ADJUDICATION-DATE, and ADJUSTMENT-IND. 2. No DX Duplicates: Duplicates are dropped at the diagnosis level, if the following seven data elements are the same: SUBMITTING-STATE, ICN-ORIG, ICN-ADJ, ADJUDICATION-DATE, ADJUSTMENT-IND, DIAGNOSIS-TYPE-CODE, and DIAGNOSIS-SEQUENCE-NUMBER. STEP 2: S-CHIP FFS: 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 = "A" 2. ADJUSTMENT-IND = "0" 3. CROSSOVER-INDICATOR = "0" or is missing STEP 3: Type of service Of the claim lines that meet the criteria from STEP 2, further restrict them by the following criteria: 1. TYPE-OF-SERVICE = “012” or “002” or “061” or "028" or "041" STEP 4: Non-missing diagnosis code Of the DX segments that meet the criteria from STEP 1, select records where 1. DIAGNOSIS-CODE value is not missing. STEP 5: Link claim lines to claim DX records Merge the lines from STEP 3 with the DX records from STEP 4 by header. STEP 6: Drop lines without diagnosis codes Of the claim lines from STEP 5, keep only lines linked to a DX record from STEP 4 STEP 7: Calculate the percentage for the measure Divide the count of claim lines from STEP 6 by the count of claim lines from STEP 3 |