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Measure Name | % of Pharmacy PAHP (MANAGED-CARE-PLAN-TYPE = 18) enrollees with no capitation payments for Pharmacy PAHPs |
---|---|
File Type | Multiple Files |
Measure ID | MCR-65-005-5 |
Measure Type | Non-Claims Percentage |
Content area | ELG MCR MULTI |
Validation Type | Inferential |
---|
Measure Priority | High |
---|---|
Focus Area | Managed care |
Category | Program participation |
Claim Type | N/A |
---|---|
Adjustment Type | N/A |
Crossover Type | N/A |
Minimum | 0 |
---|---|
Maximum | 0.1 |
TA Minimun | 0 |
TA Maximum | 0.1 |
Longitudinal Threshold | N/A |
For TA
(for including in compliance training) |
TA- Inferential |
For TA
(Longitudinal) |
No |
DD Data Element | MANAGED-CARE-PLAN-TYPE • MSIS-IDENTIFICATION-NUM • MSIS-IDENTIFICATION-NUM • MSIS-IDENTIFICATION-NUM • MSIS-IDENTIFICATION-NUM • PAYEE-ID • PAYEE-ID • MANAGED-CARE-PLAN-ID • PAYEE-ID |
---|---|
DD Data Element Number | ELG193 • FTX042 • ELG191 • FTX173 • FTX086 • FTX078 • FTX033 • ELG192 • FTX163 |
Annotation | Calculate the percentage of eligibles enrolled in a Pharmacy PAHP that do not have Medicaid Capitation Payment Financial Transaction records |
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Specification |
STEP 1: Enrolled on the last day of DQ report month Define the eligible population from segment ENROLLMENT-TIME-SPAN-ELG00021 by keeping active records that satisfy the following criteria: 1. ENROLLMENT-EFF-DATE <= last day of the DQ report month 2. ENROLLMENT-END-DATE >= last day of the DQ report month OR missing 3. MSIS-IDENTIFICATION-NUM is not missing STEP 2: Managed care participation on the last day of DQ report month Of the MSIS-IDs that meet the criteria from STEP 1, further refine the population using segment MANAGED-CARE-PARTICIPATION-ELG00014 by keeping records that satisfy the following criteria: 1a. MANAGED-CARE-PLAN-ENROLLMENT-EFF-DATE <= last day of the DQ report month 2a. MANAGED-CARE-PLAN-ENROLLMENT-END-DATE >= last day of the DQ report month OR missing OR 1b. MANAGED-CARE-PLAN-ENROLLMENT-EFF-DATE is missing 2b. MANAGED-CARE-PLAN-ENROLLMENT-END-DATE is missing STEP 3: Enrollment in Pharmacy PAHP Of the MSIS IDs that meet the criteria for STEP 2, further refine the population to MSIS IDs where MANAGED-CARE-PLAN-TYPE = ("18") STEP 4: 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 5: Medicaid & S-CHIP Capitation Payment Of the records that meet the criteria from STEP 4, further restrict them by the following criteria: 1. PAYEE-ID-TYPE = "02" STEP 6: Cost-Sharing Offset Transaction Type Of the records that meet the criteria from STEP 5, for those in FTX0005 only, further restrict them by the following criteria: 1. OFFSET-TRANS-TYPE is not "03" STEP 7: Link MSIS IDs from EL to FTX Retain the MSIS IDs from STEP 3 that link to an FTX record from STEP 6 using the Plan ID (PAYEE-ID in the FTX record) STEP 8: Count MSIS IDs without Pharmacy PAHP Subtract the number of unique MSIS IDs in STEP 7 from the number of unique MSIS IDs in STEP 3 STEP 9: Calculate percentage Divide the count of unique MSIS IDs in STEP 8 by the count of unique MSIS IDs in STEP 3 |