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| Measure Name | % of ACO (MANAGED-CARE-PLAN-TYPE = 60) enrollees with no capitation payments for ACOs | 
|---|---|
| File Type | Multiple Files | 
| Measure ID | MCR-65-010-10 | 
| 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 an ACO that do not have Medicaid Capitation Payment Financial Transaction records | 
|---|---|
| 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 ACO Of the MSIS IDs that meet the criteria for STEP 2, further refine the population to MSIS IDs where MANAGED-CARE-PLAN-TYPE = ("60") 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 ACO 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  |