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| Measure Name | % of MSIS IDs with any enrollment time span | 
|---|---|
| File Type | Multiple Files | 
| Measure ID | FFS-24-006-6 | 
| Measure Type | Claims percentage | 
| Content area | FFS | 
| Validation Type | Inferential | 
|---|
| Measure Priority | N/A | 
|---|---|
| Focus Area | N/A | 
| Category | N/A | 
| Claim Type | CHIP,FFS | 
|---|---|
| Adjustment Type | All Adjustment Types | 
| Crossover Type | All Indicators | 
| Minimum | 0.99 | 
|---|---|
| Maximum | 1 | 
| TA Minimun | |
| TA Maximum | |
| Longitudinal Threshold | N/A | 
| 
                                            For TA
                                             (for including in compliance training)  | 
                                        No | 
| 
                                            For TA
                                             (Longitudinal)  | 
                                        No | 
| DD Data Element | MSIS-IDENTIFICATION-NUM • MSIS-IDENTIFICATION-NUM | 
|---|---|
| DD Data Element Number | ELG251 • CLT022 | 
| Annotation | Calculate the percentage of MSIS IDs on S-CHIP FFS: original and adjustment, paid LT claims that can be found on any Eligible file enrollment time span segment | 
|---|---|
| Specification | 
                                                
                                                    STEP 1: Active non-duplicate LT records during DQ report month Define the LT records universe at the header level that satisfy the following criteria: 1. Reporting Period for 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: S-CHIP FFS: 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 = "A" STEP 3: Unique MSIS-IDs in claims Of the claims that meet the criteria from STEP 2, limit to unique MSIS-IDs STEP 4: Unique MSIS-IDs from Eligible file Identify the unique MSIS-IDs reported on the ENROLLMENT-TIME-SPAN-ELG00021 file segment STEP 5: Link MSIS-IDs across files Count the number of MSIS-IDs from STEP 3 that are also in STEP 4 STEP 6: Calculate percentage Divide the count of MSIS-IDs from STEP 5 by the count of MSIS-IDs from STEP 3  |