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| Measure Name | % of claim headers that have Total Medicaid Paid Amount greater than a non-zero Total Allowed Amount | 
|---|---|
| File Type | CLT | 
| Measure ID | FFS-49-006-6 | 
| Measure Type | Claims Percentage | 
| Content area | FFS | 
| Validation Type | Inferential | 
|---|
| Measure Priority | High | 
|---|---|
| Focus Area | N/A | 
| Category | Expenditures | 
| Claim Type | Medicaid,FFS or CHIP,FFS | 
|---|---|
| Adjustment Type | Original | 
| 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 | TOT-MEDICAID-PAID-AMT • TOT-ALLOWED-AMT | 
|---|---|
| DD Data Element Number | CLT065 • CLT064 | 
| Annotation | Calculate the percentage of Medicaid and S-CHIP FFS: original, paid LT claims where the total Medicaid paid amount is greater than the total allowed amount | 
|---|---|
| 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: Medicaid and S-CHIP FFS: Original, Paid Claims Of the claims that meet the criteria from STEP 1, further restrict them by the following criteria: 1. TYPE-OF-CLAIM = "1" or "A" 2. ADJUSTMENT-IND = "0" STEP 3: Non-missing total Medicaid paid and allowed amounts Of the records from STEP 2, further refine the population with the following criteria: 1. TOT-MEDICAID-PAID-AMT is not missing 2. TOT-ALLOWED-AMT is not missing 3. TOT-ALLOWED-AMT is not equal to zero STEP 4: Total Medicaid paid is greater than total allowed Of the records from STEP 3, further refine the population with the following criteria: 1. TOT-MEDICAID-PAID-AMT > TOT-ALLOWED-AMT STEP 5: Percentage Divide the count of claims from STEP 4 by the count of claims from STEP 3  |