# |
Core Area |
Milestones |
Line Item |
Response Format |
1 |
Background Research |
Conduct analysis of State insurance market and develop recommendations for Exchange structure based on this analysis. Analysis must include number of uninsured in the State, size of the current individual and small group markets, number of carriers in each market and market shares for the ten largest carriers |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
2 |
Background Research |
Conduct analysis of State insurance market and develop recommendations for Exchange structure based on this analysis. Analysis must include number of uninsured in the State, size of the current individual and small group markets, number of carriers in each market and market shares for the ten largest carriers |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
3 |
Background Research |
Conduct analysis of State insurance market and develop recommendations for Exchange structure based on this analysis. Analysis must include number of uninsured in the State, size of the current individual and small group markets, number of carriers in each market and market shares for the ten largest carriers |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
4 |
Stakeholder Consultation |
Establish a stakeholder advisory committee with the support of the Governor and State legislature to solicit input on Exchange design and function by stakeholder groups. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
5 |
Stakeholder Consultation |
Establish a stakeholder advisory committee with the support of the Governor and State legislature to solicit input on Exchange design and function by stakeholder groups. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
6 |
Stakeholder Consultation |
Establish a stakeholder advisory committee with the support of the Governor and State legislature to solicit input on Exchange design and function by stakeholder groups. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
7 |
Stakeholder Consultation |
Complete stakeholder meetings that cover all regions of the State. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
8 |
Stakeholder Consultation |
Complete stakeholder meetings that cover all regions of the State. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
9 |
Stakeholder Consultation |
Complete stakeholder meetings that cover all regions of the State. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
10 |
Stakeholder Consultation |
In addition to general stakeholder consultation, establish, implement, and document a process for consultation with federally recognized Indian Tribal governments to solicit their input on the establishment and ongoing operation of the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
11 |
Stakeholder Consultation |
In addition to general stakeholder consultation, establish, implement, and document a process for consultation with federally recognized Indian Tribal governments to solicit their input on the establishment and ongoing operation of the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
12 |
Stakeholder Consultation |
In addition to general stakeholder consultation, establish, implement, and document a process for consultation with federally recognized Indian Tribal governments to solicit their input on the establishment and ongoing operation of the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
13 |
Stakeholder Consultation |
Provide to HHS publicly-available minutes from completed open stakeholder meetings. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
14 |
Stakeholder Consultation |
Provide to HHS publicly-available minutes from completed open stakeholder meetings. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
15 |
Stakeholder Consultation |
Provide to HHS publicly-available minutes from completed open stakeholder meetings. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
16 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
17 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
18 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
19 |
Stakeholder Consultation |
Complete stakeholder meetings and provide publically-available minutes related to the open enrollment process and outreach materials. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
20 |
Stakeholder Consultation |
Complete stakeholder meetings and provide publically-available minutes related to the open enrollment process and outreach materials. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
21 |
Stakeholder Consultation |
Complete stakeholder meetings and provide publically-available minutes related to the open enrollment process and outreach materials. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
22 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
23 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
24 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
25 |
Stakeholder Consultation |
Post evidence of regular consultation with required stakeholders and other groups and hold regular public meetings to solicit public input on the Exchange website. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
26 |
Stakeholder Consultation |
Post evidence of regular consultation with required stakeholders and other groups and hold regular public meetings to solicit public input on the Exchange website. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
27 |
Stakeholder Consultation |
Post evidence of regular consultation with required stakeholders and other groups and hold regular public meetings to solicit public input on the Exchange website. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
28 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
29 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
30 |
Stakeholder Consultation |
In addition to stakeholder consultation, continue to implement and document its Tribal consultations to solicit Tribal input on the ongoing operation of the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
31 |
Legislative/Regulatory Action |
Draft enabling legislation, implementing regulation, or other mechanism that provides the legal authority to establish and operate an Exchange that complies with Federal requirements. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
32 |
Legislative/Regulatory Action |
Draft enabling legislation, implementing regulation, or other mechanism that provides the legal authority to establish and operate an Exchange that complies with Federal requirements. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
33 |
Legislative/Regulatory Action |
Draft enabling legislation, implementing regulation, or other mechanism that provides the legal authority to establish and operate an Exchange that complies with Federal requirements. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
34 |
Legislative/Regulatory Action |
Introduce enabling legislation as appropriate. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
35 |
Legislative/Regulatory Action |
Introduce enabling legislation as appropriate. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
36 |
Legislative/Regulatory Action |
Introduce enabling legislation as appropriate. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
37 |
Legislative/Regulatory Action |
Hold public hearings on Exchange enabling legislation as appropriate. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
38 |
Legislative/Regulatory Action |
Hold public hearings on Exchange enabling legislation as appropriate. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
39 |
Legislative/Regulatory Action |
Hold public hearings on Exchange enabling legislation as appropriate. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
40 |
Legislative/Regulatory Action |
Has regulation implementing enabling legislation, or other mechanism that provides the legal authority to establish and opera an Exchange that complies with Federal requirements. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
41 |
Legislative/Regulatory Action |
Has regulation implementing enabling legislation, or other mechanism that provides the legal authority to establish and opera an Exchange that complies with Federal requirements. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
42 |
Legislative/Regulatory Action |
Has regulation implementing enabling legislation, or other mechanism that provides the legal authority to establish and opera an Exchange that complies with Federal requirements. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
43 |
Legislative/Regulatory Action |
Have the necessary legal authority to establish and operate an Exchange that complies with Federal requirements and provides for establishment of governance and Exchange structure (required in order to be eligible for Level Two Establishment) |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
44 |
Legislative/Regulatory Action |
Have the necessary legal authority to establish and operate an Exchange that complies with Federal requirements and provides for establishment of governance and Exchange structure (required in order to be eligible for Level Two Establishment) |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
45 |
Legislative/Regulatory Action |
Have the necessary legal authority to establish and operate an Exchange that complies with Federal requirements and provides for establishment of governance and Exchange structure (required in order to be eligible for Level Two Establishment) |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
46 |
Governance |
Develop a governance model by working with stakeholders to answer key questions about the governance structure of the Exchange.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
47 |
Governance |
Develop a governance model by working with stakeholders to answer key questions about the governance structure of the Exchange.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
48 |
Governance |
Develop a governance model by working with stakeholders to answer key questions about the governance structure of the Exchange.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
49 |
Governance |
Determine standards for the Exchange governing body that will ensure public accountability, transparency, and prevention of conflict of interest
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
50 |
Governance |
Determine standards for the Exchange governing body that will ensure public accountability, transparency, and prevention of conflict of interest
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
51 |
Governance |
Determine standards for the Exchange governing body that will ensure public accountability, transparency, and prevention of conflict of interest
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
52 |
Governance |
Establish governance structure. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
53 |
Governance |
Establish governance structure. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
54 |
Governance |
Establish governance structure. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
55 |
Governance |
Appoint a governing board (if applicable) and a management team sufficient to oversee the operations of the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
56 |
Governance |
Appoint a governing board (if applicable) and a management team sufficient to oversee the operations of the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
57 |
Governance |
Appoint a governing board (if applicable) and a management team sufficient to oversee the operations of the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
58 |
Governance |
Develop a formal operating charter or by-laws that are consistent with State and Federal requirements including public accountability, transparency, and conflicts of interest. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
59 |
Governance |
Develop a formal operating charter or by-laws that are consistent with State and Federal requirements including public accountability, transparency, and conflicts of interest. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
60 |
Governance |
Develop a formal operating charter or by-laws that are consistent with State and Federal requirements including public accountability, transparency, and conflicts of interest. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
61 |
Exchange IT Systems |
Conduct a gap analysis of existing systems and the end goal for systems development by 2014. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
62 |
Exchange IT Systems |
Conduct a gap analysis of existing systems and the end goal for systems development by 2014. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
63 |
Exchange IT Systems |
Conduct a gap analysis of existing systems and the end goal for systems development by 2014. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
64 |
Exchange IT Systems |
Complete the review of product feasibility, viability, and alignment with Exchange program goals and objectives. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
65 |
Exchange IT Systems |
Complete the review of product feasibility, viability, and alignment with Exchange program goals and objectives. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
66 |
Exchange IT Systems |
Complete the review of product feasibility, viability, and alignment with Exchange program goals and objectives. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
67 |
Exchange IT Systems |
Complete preliminary business requirements and develop an IT architectural and integration framework. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
68 |
Exchange IT Systems |
Complete preliminary business requirements and develop an IT architectural and integration framework. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
69 |
Exchange IT Systems |
Complete preliminary business requirements and develop an IT architectural and integration framework. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
70 |
Exchange IT Systems |
Complete Systems Development Life Cycle (SDLC) implementation plan. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
71 |
Exchange IT Systems |
Complete Systems Development Life Cycle (SDLC) implementation plan. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
72 |
Exchange IT Systems |
Complete Systems Development Life Cycle (SDLC) implementation plan. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
73 |
Exchange IT Systems |
Complete security risk assessment and release plan. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
74 |
Exchange IT Systems |
Complete security risk assessment and release plan. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
75 |
Exchange IT Systems |
Complete security risk assessment and release plan. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
76 |
Exchange IT Systems |
Complete preliminary detailed design and system requirements documentation (e.g. technical, design, etc.). |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
77 |
Exchange IT Systems |
Complete preliminary detailed design and system requirements documentation (e.g. technical, design, etc.). |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
78 |
Exchange IT Systems |
Complete preliminary detailed design and system requirements documentation (e.g. technical, design, etc.). |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
79 |
Exchange IT Systems |
Finalize IT and integration architecture. Complete final business requirements and interim detailed design and system requirements documentations (e.g. technical, design, etc.). |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
80 |
Exchange IT Systems |
Finalize IT and integration architecture. Complete final business requirements and interim detailed design and system requirements documentations (e.g. technical, design, etc.). |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
81 |
Exchange IT Systems |
Finalize IT and integration architecture. Complete final business requirements and interim detailed design and system requirements documentations (e.g. technical, design, etc.). |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
82 |
Exchange IT Systems |
Complete Final requirements documentation (including System Design, Interface Control, Data Management, & Database Design). |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
83 |
Exchange IT Systems |
Complete Final requirements documentation (including System Design, Interface Control, Data Management, & Database Design). |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
84 |
Exchange IT Systems |
Complete Final requirements documentation (including System Design, Interface Control, Data Management, & Database Design). |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
85 |
Exchange IT Systems |
Complete preliminary and Interim development of baseline system and review and ensure compliance with business and design requirements. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
86 |
Exchange IT Systems |
Complete preliminary and Interim development of baseline system and review and ensure compliance with business and design requirements. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
87 |
Exchange IT Systems |
Complete preliminary and Interim development of baseline system and review and ensure compliance with business and design requirements. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
88 |
Exchange IT Systems |
Complete testing of all system components including data, interfaces, performance, security, and infrastructure. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
89 |
Exchange IT Systems |
Complete testing of all system components including data, interfaces, performance, security, and infrastructure. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
90 |
Exchange IT Systems |
Complete testing of all system components including data, interfaces, performance, security, and infrastructure. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
91 |
Exchange IT Systems |
Complete final user testing – including testing of all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
92 |
Exchange IT Systems |
Complete final user testing – including testing of all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
93 |
Exchange IT Systems |
Complete final user testing – including testing of all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
94 |
Exchange IT Systems |
Complete pre-operational readiness review to validate readiness of all system components. Complete end-to-end testing and security control validations. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
95 |
Exchange IT Systems |
Complete pre-operational readiness review to validate readiness of all system components. Complete end-to-end testing and security control validations. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
96 |
Exchange IT Systems |
Complete pre-operational readiness review to validate readiness of all system components. Complete end-to-end testing and security control validations. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
97 |
Exchange IT Systems |
Prepare and deploy all system components to production environment. Obtain security accreditation. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
98 |
Exchange IT Systems |
Prepare and deploy all system components to production environment. Obtain security accreditation. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
99 |
Exchange IT Systems |
Prepare and deploy all system components to production environment. Obtain security accreditation. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
100 |
Exchange IT Systems |
Support business operations and maintenance of all systems components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
101 |
Exchange IT Systems |
Support business operations and maintenance of all systems components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
102 |
Exchange IT Systems |
Support business operations and maintenance of all systems components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
103 |
Program Integration |
Perform detailed business process documentation to reflect current State business processes, and include future State process changes to support proposed Exchange operational requirements |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
104 |
Program Integration |
Perform detailed business process documentation to reflect current State business processes, and include future State process changes to support proposed Exchange operational requirements |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
105 |
Program Integration |
Perform detailed business process documentation to reflect current State business processes, and include future State process changes to support proposed Exchange operational requirements |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
106 |
Program Integration |
Initiate communication with the State HIT Coordinators, State Department of Insurance and the State Medicaid agency, and the State Human Services agency as appropriate, and hold regular collaborative meetings to develop work plans for collaboration. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
107 |
Program Integration |
Initiate communication with the State HIT Coordinators, State Department of Insurance and the State Medicaid agency, and the State Human Services agency as appropriate, and hold regular collaborative meetings to develop work plans for collaboration. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
108 |
Program Integration |
Initiate communication with the State HIT Coordinators, State Department of Insurance and the State Medicaid agency, and the State Human Services agency as appropriate, and hold regular collaborative meetings to develop work plans for collaboration. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
109 |
Program Integration |
Execute an agreement with the State Department of Insurance that includes: Determination of the roles and responsibilities of the Exchange and the State DOI as they relate to qualified health plans offered inside and outside the Exchange, and a strategy for limiting adverse selection between the Exchange and the outside market, possibly including legislative changes to level the playing field.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
110 |
Program Integration |
Execute an agreement with the State Department of Insurance that includes: Determination of the roles and responsibilities of the Exchange and the State DOI as they relate to qualified health plans offered inside and outside the Exchange, and a strategy for limiting adverse selection between the Exchange and the outside market, possibly including legislative changes to level the playing field.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
111 |
Program Integration |
Execute an agreement with the State Department of Insurance that includes: Determination of the roles and responsibilities of the Exchange and the State DOI as they relate to qualified health plans offered inside and outside the Exchange, and a strategy for limiting adverse selection between the Exchange and the outside market, possibly including legislative changes to level the playing field.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
112 |
Program Integration |
Execute an agreement with any agency administering Medicaid, CHIP, and the Basic Health Program, and other specific health and human services programs as appropriate, that includes: Determination of the roles and responsibilities related to eligibility determination, verification, and enrollment; identification of challenges in the program integration process, strategies for mitigating those issues, and timelines for completion; strategies for compliance with the “no wrong door” policy; standard operating procedures for interactions between the Exchange and Medicaid, CHIP, and the Basic Health Program.Cost allocation among the Exchange grants, Medicaid Federal Financial Participation (FFP), and other funding streams as appropriate. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
113 |
Program Integration |
Execute an agreement with any agency administering Medicaid, CHIP, and the Basic Health Program, and other specific health and human services programs as appropriate, that includes: Determination of the roles and responsibilities related to eligibility determination, verification, and enrollment; identification of challenges in the program integration process, strategies for mitigating those issues, and timelines for completion; strategies for compliance with the “no wrong door” policy; standard operating procedures for interactions between the Exchange and Medicaid, CHIP, and the Basic Health Program.Cost allocation among the Exchange grants, Medicaid Federal Financial Participation (FFP), and other funding streams as appropriate. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
114 |
Program Integration |
Execute an agreement with any agency administering Medicaid, CHIP, and the Basic Health Program, and other specific health and human services programs as appropriate, that includes: Determination of the roles and responsibilities related to eligibility determination, verification, and enrollment; identification of challenges in the program integration process, strategies for mitigating those issues, and timelines for completion; strategies for compliance with the “no wrong door” policy; standard operating procedures for interactions between the Exchange and Medicaid, CHIP, and the Basic Health Program.Cost allocation among the Exchange grants, Medicaid Federal Financial Participation (FFP), and other funding streams as appropriate. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
115 |
Program Integration |
Collaborate among the Exchange, Medicaid, and CHIP on business and systems approaches to identify and work with all possible “doors” into system in order to ensure common/leverage processing regardless of entry point. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
116 |
Program Integration |
Collaborate among the Exchange, Medicaid, and CHIP on business and systems approaches to identify and work with all possible “doors” into system in order to ensure common/leverage processing regardless of entry point. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
117 |
Program Integration |
Collaborate among the Exchange, Medicaid, and CHIP on business and systems approaches to identify and work with all possible “doors” into system in order to ensure common/leverage processing regardless of entry point. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
118 |
Program Integration |
Collaborate on testing of systems for the Exchange, Medicaid, CHIP, and the Basic Health program. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
119 |
Program Integration |
Collaborate on testing of systems for the Exchange, Medicaid, CHIP, and the Basic Health program. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
120 |
Program Integration |
Collaborate on testing of systems for the Exchange, Medicaid, CHIP, and the Basic Health program. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
121 |
Program Integration |
Coordinate the beginning of open enrollment with Medicaid, CHIP, and the Basic Health Program. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
122 |
Program Integration |
Coordinate the beginning of open enrollment with Medicaid, CHIP, and the Basic Health Program. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
123 |
Program Integration |
Coordinate the beginning of open enrollment with Medicaid, CHIP, and the Basic Health Program. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
124 |
Program Integration |
For every state HHS agency managing an entitlement program that performs eligibility, enrollment, and verification, create a responsibility matrix that reflects how these standard services will be organizationally managed in a singular manner, as defined by the Program Integration goals and objectives in particular to the 'no wrong door' policy. Draft and execute against an agreement that reflects these responsibilities. In the master project plan, include all deliverables that are part of these services. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
125 |
Program Integration |
For every state HHS agency managing an entitlement program that performs eligibility, enrollment, and verification, create a responsibility matrix that reflects how these standard services will be organizationally managed in a singular manner, as defined by the Program Integration goals and objectives in particular to the 'no wrong door' policy. Draft and execute against an agreement that reflects these responsibilities. In the master project plan, include all deliverables that are part of these services. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
126 |
Program Integration |
For every state HHS agency managing an entitlement program that performs eligibility, enrollment, and verification, create a responsibility matrix that reflects how these standard services will be organizationally managed in a singular manner, as defined by the Program Integration goals and objectives in particular to the 'no wrong door' policy. Draft and execute against an agreement that reflects these responsibilities. In the master project plan, include all deliverables that are part of these services. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
127 |
Program Integration |
Define and document how cost allocation among the Exchange grants, Medicaid Federal Financial Participation (FFP), and other funding streams as appropriate will be implemented, managed, monitored, and controlled. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
128 |
Program Integration |
Define and document how cost allocation among the Exchange grants, Medicaid Federal Financial Participation (FFP), and other funding streams as appropriate will be implemented, managed, monitored, and controlled. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
129 |
Program Integration |
Define and document how cost allocation among the Exchange grants, Medicaid Federal Financial Participation (FFP), and other funding streams as appropriate will be implemented, managed, monitored, and controlled. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
130 |
Financial Management |
Adhere to HHS financial monitoring activities carried out for the Planning Grant and under the Establishment Cooperative Agreement. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
131 |
Financial Management |
Adhere to HHS financial monitoring activities carried out for the Planning Grant and under the Establishment Cooperative Agreement. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
132 |
Financial Management |
Adhere to HHS financial monitoring activities carried out for the Planning Grant and under the Establishment Cooperative Agreement. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
133 |
Financial Management |
Begin defining financial management structure and the scope of activities required to comply with requirements. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
134 |
Financial Management |
Begin defining financial management structure and the scope of activities required to comply with requirements. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
135 |
Financial Management |
Begin defining financial management structure and the scope of activities required to comply with requirements. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
136 |
Financial Management |
Establish a financial management structure and commit to hiring experienced accountants to support financial management activities of the Exchange, which include responding to audit requests and inquiries of the Secretary and the Government Accountability Office as needed. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
137 |
Financial Management |
Establish a financial management structure and commit to hiring experienced accountants to support financial management activities of the Exchange, which include responding to audit requests and inquiries of the Secretary and the Government Accountability Office as needed. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
138 |
Financial Management |
Establish a financial management structure and commit to hiring experienced accountants to support financial management activities of the Exchange, which include responding to audit requests and inquiries of the Secretary and the Government Accountability Office as needed. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
139 |
Financial Management |
Adhere to HHS financial monitoring activities carried out for the Planning Grant and under the Establishment Cooperative Agreement. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
140 |
Financial Management |
Adhere to HHS financial monitoring activities carried out for the Planning Grant and under the Establishment Cooperative Agreement. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
141 |
Financial Management |
Adhere to HHS financial monitoring activities carried out for the Planning Grant and under the Establishment Cooperative Agreement. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
142 |
Financial Management |
Establish a financial management structure and commit to hiring experienced accountants to support financial management activities of the Exchange, which include responding to audit requests and inquiries of the Secretary and the Government Accountability Office as needed. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
143 |
Financial Management |
Establish a financial management structure and commit to hiring experienced accountants to support financial management activities of the Exchange, which include responding to audit requests and inquiries of the Secretary and the Government Accountability Office as needed. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
144 |
Financial Management |
Establish a financial management structure and commit to hiring experienced accountants to support financial management activities of the Exchange, which include responding to audit requests and inquiries of the Secretary and the Government Accountability Office as needed. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
145 |
Financial Management |
Develop a plan to ensure sufficient resources to support ongoing operations and determine if legislation is necessary to assess user fees. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
146 |
Financial Management |
Develop a plan to ensure sufficient resources to support ongoing operations and determine if legislation is necessary to assess user fees. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
147 |
Financial Management |
Develop a plan to ensure sufficient resources to support ongoing operations and determine if legislation is necessary to assess user fees. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
148 |
Financial Management |
Assess adequacy of accounting and financial reporting systems. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
149 |
Financial Management |
Assess adequacy of accounting and financial reporting systems. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
150 |
Financial Management |
Assess adequacy of accounting and financial reporting systems. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
151 |
Financial Management |
Conduct a third party objective review of all systems of internal control. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
152 |
Financial Management |
Conduct a third party objective review of all systems of internal control. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
153 |
Financial Management |
Conduct a third party objective review of all systems of internal control. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
154 |
Financial Management |
Demonstrate capability to manage the finances of the Exchange soundly, including the ability to publish all expenses, receivables, and expenditures consistent with Federal requirements. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
155 |
Financial Management |
Demonstrate capability to manage the finances of the Exchange soundly, including the ability to publish all expenses, receivables, and expenditures consistent with Federal requirements. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
156 |
Financial Management |
Demonstrate capability to manage the finances of the Exchange soundly, including the ability to publish all expenses, receivables, and expenditures consistent with Federal requirements. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
157 |
Financial Management |
Establish procedures for external audit by a qualified auditing entity to perform an independent external financial audit of the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
158 |
Financial Management |
Establish procedures for external audit by a qualified auditing entity to perform an independent external financial audit of the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
159 |
Financial Management |
Establish procedures for external audit by a qualified auditing entity to perform an independent external financial audit of the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
160 |
Financial Management |
Post information related to Exchange financial management on its website and identify other means to make financial activities associated with the management of the Exchange transparent. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
161 |
Financial Management |
Post information related to Exchange financial management on its website and identify other means to make financial activities associated with the management of the Exchange transparent. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
162 |
Financial Management |
Post information related to Exchange financial management on its website and identify other means to make financial activities associated with the management of the Exchange transparent. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
163 |
Financial Management |
Submit the required annual accounting report to HHS. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
164 |
Financial Management |
Submit the required annual accounting report to HHS. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
165 |
Financial Management |
Submit the required annual accounting report to HHS. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
166 |
Oversight & Program Integrity |
Ensure the prevention of waste, fraud, and abuse related to the expenditure of Exchange Planning and Exchange Establishment grants. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
167 |
Oversight & Program Integrity |
Ensure the prevention of waste, fraud, and abuse related to the expenditure of Exchange Planning and Exchange Establishment grants. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
168 |
Oversight & Program Integrity |
Ensure the prevention of waste, fraud, and abuse related to the expenditure of Exchange Planning and Exchange Establishment grants. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
169 |
Oversight & Program Integrity |
Continue planning process and hire staff for oversight and program integrity functions. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
170 |
Oversight & Program Integrity |
Continue planning process and hire staff for oversight and program integrity functions. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
171 |
Oversight & Program Integrity |
Continue planning process and hire staff for oversight and program integrity functions. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
172 |
Oversight & Program Integrity |
Establish procedures for external audit by a qualified auditing entity to perform an independent external financial audit of the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
173 |
Oversight & Program Integrity |
Establish procedures for external audit by a qualified auditing entity to perform an independent external financial audit of the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
174 |
Oversight & Program Integrity |
Establish procedures for external audit by a qualified auditing entity to perform an independent external financial audit of the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
175 |
Oversight & Program Integrity |
Develop a plan outlining approach, mechanisms, and steps to prevent fraud, waste, and abuse. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
176 |
Oversight & Program Integrity |
Develop a plan outlining approach, mechanisms, and steps to prevent fraud, waste, and abuse. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
177 |
Oversight & Program Integrity |
Develop a plan outlining approach, mechanisms, and steps to prevent fraud, waste, and abuse. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
178 |
Oversight & Program Integrity |
Establish procedures to detect, deter, and protect against fraud, waste, and abuse. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
179 |
Oversight & Program Integrity |
Establish procedures to detect, deter, and protect against fraud, waste, and abuse. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
180 |
Oversight & Program Integrity |
Establish procedures to detect, deter, and protect against fraud, waste, and abuse. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
181 |
Oversight & Program Integrity |
Develop procedures for reporting to HHS on efforts to prevent fraud, waste, and abuse. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
182 |
Oversight & Program Integrity |
Develop procedures for reporting to HHS on efforts to prevent fraud, waste, and abuse. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
183 |
Oversight & Program Integrity |
Develop procedures for reporting to HHS on efforts to prevent fraud, waste, and abuse. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
184 |
Oversight & Program Integrity |
Comply with HHS requirements related to reporting, auditing and the prevention of fraud, waste, and abuse. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
185 |
Oversight & Program Integrity |
Comply with HHS requirements related to reporting, auditing and the prevention of fraud, waste, and abuse. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
186 |
Oversight & Program Integrity |
Comply with HHS requirements related to reporting, auditing and the prevention of fraud, waste, and abuse. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
187 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Coordinate with existing organizations in the State if applicable; and assure that the following services are available and sufficient to meet State residents’ need for assistance: (i) help individuals determine eligibility for private and public coverage and enroll in such coverage; (ii) provide information on filing grievances and appeals; (iii) provide information about consumer protections; and (iv) collect data on inquiries and problems and how they are resolved. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
188 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Coordinate with existing organizations in the State if applicable; and assure that the following services are available and sufficient to meet State residents’ need for assistance: (i) help individuals determine eligibility for private and public coverage and enroll in such coverage; (ii) provide information on filing grievances and appeals; (iii) provide information about consumer protections; and (iv) collect data on inquiries and problems and how they are resolved. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
189 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Coordinate with existing organizations in the State if applicable; and assure that the following services are available and sufficient to meet State residents’ need for assistance: (i) help individuals determine eligibility for private and public coverage and enroll in such coverage; (ii) provide information on filing grievances and appeals; (iii) provide information about consumer protections; and (iv) collect data on inquiries and problems and how they are resolved. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
190 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Analyze data collected by consumer assistance programs and report on plans for use of information to strengthen qualified health plan accountability and functioning of Exchanges. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
191 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Analyze data collected by consumer assistance programs and report on plans for use of information to strengthen qualified health plan accountability and functioning of Exchanges. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
192 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Analyze data collected by consumer assistance programs and report on plans for use of information to strengthen qualified health plan accountability and functioning of Exchanges. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
193 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
If the State chooses to operate these functions within the Exchange, establish protocols for appeals of coverage determinations including review standards and timelines and provision of information to consumers during the appeals process. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
194 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
If the State chooses to operate these functions within the Exchange, establish protocols for appeals of coverage determinations including review standards and timelines and provision of information to consumers during the appeals process. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
195 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
If the State chooses to operate these functions within the Exchange, establish protocols for appeals of coverage determinations including review standards and timelines and provision of information to consumers during the appeals process. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
196 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Draft scope of work for building capacity to provide information to consumers on filing grievances and appeals. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
197 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Draft scope of work for building capacity to provide information to consumers on filing grievances and appeals. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
198 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Draft scope of work for building capacity to provide information to consumers on filing grievances and appeals. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
199 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Analyze data collected by consumer assistance programs and report on plans for use of information to strengthen qualified health plan accountability and functioning of Exchanges. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
200 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Analyze data collected by consumer assistance programs and report on plans for use of information to strengthen qualified health plan accountability and functioning of Exchanges. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
201 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Analyze data collected by consumer assistance programs and report on plans for use of information to strengthen qualified health plan accountability and functioning of Exchanges. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
202 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Establish a process for reviewing consumer complaint information collected by the State Consumer Assistance program when certifying qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
203 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Establish a process for reviewing consumer complaint information collected by the State Consumer Assistance program when certifying qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
204 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Establish a process for reviewing consumer complaint information collected by the State Consumer Assistance program when certifying qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
205 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Establish process for referrals to consumer assistance programs if available in another entity. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
206 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Establish process for referrals to consumer assistance programs if available in another entity. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
207 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Establish process for referrals to consumer assistance programs if available in another entity. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
208 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Ensure that any consumer complaints or coverage appeal requests are referred directly to the State program that is designated to process these calls. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
209 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Ensure that any consumer complaints or coverage appeal requests are referred directly to the State program that is designated to process these calls. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
210 |
Providing Assistance to Individuals and Small Businesses, Coverage Appeals, and Complaints |
Ensure that any consumer complaints or coverage appeal requests are referred directly to the State program that is designated to process these calls. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
211 |
Certification of Qualified Health Plans |
Develop a clear certification process, including a timeline for application submission, evaluation, and selection of qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
212 |
Certification of Qualified Health Plans |
Develop a clear certification process, including a timeline for application submission, evaluation, and selection of qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
213 |
Certification of Qualified Health Plans |
Develop a clear certification process, including a timeline for application submission, evaluation, and selection of qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
214 |
Certification of Qualified Health Plans |
Develop plan for integration of staff and IT systems needed to support qualified health plan certification process. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
215 |
Certification of Qualified Health Plans |
Develop plan for integration of staff and IT systems needed to support qualified health plan certification process. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
216 |
Certification of Qualified Health Plans |
Develop plan for integration of staff and IT systems needed to support qualified health plan certification process. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
217 |
Certification of Qualified Health Plans |
Begin developing standards that will be required for certification of a qualified health plan. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
218 |
Certification of Qualified Health Plans |
Begin developing standards that will be required for certification of a qualified health plan. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
219 |
Certification of Qualified Health Plans |
Begin developing standards that will be required for certification of a qualified health plan. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
220 |
Certification of Qualified Health Plans |
Draft applicable certification documents (notices/solicitations, applications, agreements, etc.) that will be used in connection with the certification of qualified health plans. Such documents must address Exchange policies relating to the minimum qualifications of a qualified health plan including any user fees, the length of the initial certification, recertification, and terms that may lead to decertification. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
221 |
Certification of Qualified Health Plans |
Draft applicable certification documents (notices/solicitations, applications, agreements, etc.) that will be used in connection with the certification of qualified health plans. Such documents must address Exchange policies relating to the minimum qualifications of a qualified health plan including any user fees, the length of the initial certification, recertification, and terms that may lead to decertification. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
222 |
Certification of Qualified Health Plans |
Draft applicable certification documents (notices/solicitations, applications, agreements, etc.) that will be used in connection with the certification of qualified health plans. Such documents must address Exchange policies relating to the minimum qualifications of a qualified health plan including any user fees, the length of the initial certification, recertification, and terms that may lead to decertification. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
223 |
Certification of Qualified Health Plans |
Release the initial solicitation for the certification of a qualified health plans (with the exception of rate and benefit information), prior to the release of such solicitation all policy decisions and internal preparation must be complete. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
224 |
Certification of Qualified Health Plans |
Release the initial solicitation for the certification of a qualified health plans (with the exception of rate and benefit information), prior to the release of such solicitation all policy decisions and internal preparation must be complete. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
225 |
Certification of Qualified Health Plans |
Release the initial solicitation for the certification of a qualified health plans (with the exception of rate and benefit information), prior to the release of such solicitation all policy decisions and internal preparation must be complete. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
226 |
Certification of Qualified Health Plans |
Launch plan management and bid evaluation system to allow upload of qualified health plan bids and other required information. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
227 |
Certification of Qualified Health Plans |
Launch plan management and bid evaluation system to allow upload of qualified health plan bids and other required information. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
228 |
Certification of Qualified Health Plans |
Launch plan management and bid evaluation system to allow upload of qualified health plan bids and other required information. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
229 |
Certification of Qualified Health Plans |
Prepare training documents for qualified health plan orientation. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
230 |
Certification of Qualified Health Plans |
Prepare training documents for qualified health plan orientation. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
231 |
Certification of Qualified Health Plans |
Prepare training documents for qualified health plan orientation. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
232 |
Certification of Qualified Health Plans |
Collect submissions from the solicitation and begin evaluating proposals. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
233 |
Certification of Qualified Health Plans |
Collect submissions from the solicitation and begin evaluating proposals. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
234 |
Certification of Qualified Health Plans |
Collect submissions from the solicitation and begin evaluating proposals. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
235 |
Certification of Qualified Health Plans |
Receive rate and benefit information and evaluate all application information from health plan issuers. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
236 |
Certification of Qualified Health Plans |
Receive rate and benefit information and evaluate all application information from health plan issuers. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
237 |
Certification of Qualified Health Plans |
Receive rate and benefit information and evaluate all application information from health plan issuers. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
238 |
Certification of Qualified Health Plans |
Complete the certification of qualified health plans, complete any negotiations, finalize agreements with health plan issuers, and make a public announcement of the selection of qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
239 |
Certification of Qualified Health Plans |
Complete the certification of qualified health plans, complete any negotiations, finalize agreements with health plan issuers, and make a public announcement of the selection of qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
240 |
Certification of Qualified Health Plans |
Complete the certification of qualified health plans, complete any negotiations, finalize agreements with health plan issuers, and make a public announcement of the selection of qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
241 |
Certification of Qualified Health Plans |
Conduct plan readiness reviews/activities (e.g., test enrollment interfaces with plans, review member materials, test financial reconciliation, cross-functional implementation sessions with plans, etc). |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
242 |
Certification of Qualified Health Plans |
Conduct plan readiness reviews/activities (e.g., test enrollment interfaces with plans, review member materials, test financial reconciliation, cross-functional implementation sessions with plans, etc). |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
243 |
Certification of Qualified Health Plans |
Conduct plan readiness reviews/activities (e.g., test enrollment interfaces with plans, review member materials, test financial reconciliation, cross-functional implementation sessions with plans, etc). |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
244 |
Certification of Qualified Health Plans |
Collect user fees if the Exchange is utilizing this funding mechanism. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
245 |
Certification of Qualified Health Plans |
Collect user fees if the Exchange is utilizing this funding mechanism. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
246 |
Certification of Qualified Health Plans |
Collect user fees if the Exchange is utilizing this funding mechanism. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
247 |
Certification of Qualified Health Plans |
Demonstrate capability for the Exchange and/or for the State insurance regulatory body to monitor the practices and conduct, as well as the pricing and benefits, of health insurance issuers offering products in the Exchange with regard to their products inside and outside the Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
248 |
Certification of Qualified Health Plans |
Demonstrate capability for the Exchange and/or for the State insurance regulatory body to monitor the practices and conduct, as well as the pricing and benefits, of health insurance issuers offering products in the Exchange with regard to their products inside and outside the Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
249 |
Certification of Qualified Health Plans |
Demonstrate capability for the Exchange and/or for the State insurance regulatory body to monitor the practices and conduct, as well as the pricing and benefits, of health insurance issuers offering products in the Exchange with regard to their products inside and outside the Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
250 |
Call Center & In-Person Assistance |
Collaborate with the State Consumer Assistance Program or Health Ombudsman program if applicable, or with other state entities if applicable, to determine if call center functionalities can be shared. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
251 |
Call Center & In-Person Assistance |
Collaborate with the State Consumer Assistance Program or Health Ombudsman program if applicable, or with other state entities if applicable, to determine if call center functionalities can be shared. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
252 |
Call Center & In-Person Assistance |
Collaborate with the State Consumer Assistance Program or Health Ombudsman program if applicable, or with other state entities if applicable, to determine if call center functionalities can be shared. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
253 |
Call Center & In-Person Assistance |
Complete call center procurement process and select a vendor to operate the call center. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
254 |
Call Center & In-Person Assistance |
Complete call center procurement process and select a vendor to operate the call center. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
255 |
Call Center & In-Person Assistance |
Complete call center procurement process and select a vendor to operate the call center. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
256 |
Call Center & In-Person Assistance |
Develop call center customer service representative protocols and scripts to respond to likely requests from health care consumers in the State. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
257 |
Call Center & In-Person Assistance |
Develop call center customer service representative protocols and scripts to respond to likely requests from health care consumers in the State. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
258 |
Call Center & In-Person Assistance |
Develop call center customer service representative protocols and scripts to respond to likely requests from health care consumers in the State. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
259 |
Call Center & In-Person Assistance |
Develop protocols for accommodating the hearing impaired and those with other disabilities and foreign language and translation services. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
260 |
Call Center & In-Person Assistance |
Develop protocols for accommodating the hearing impaired and those with other disabilities and foreign language and translation services. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
261 |
Call Center & In-Person Assistance |
Develop protocols for accommodating the hearing impaired and those with other disabilities and foreign language and translation services. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
262 |
Call Center & In-Person Assistance |
Train call center representatives on eligibility verification and enrollment process, and other applicable areas, so they can facilitate enrollment of individuals over the phone. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
263 |
Call Center & In-Person Assistance |
Train call center representatives on eligibility verification and enrollment process, and other applicable areas, so they can facilitate enrollment of individuals over the phone. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
264 |
Call Center & In-Person Assistance |
Train call center representatives on eligibility verification and enrollment process, and other applicable areas, so they can facilitate enrollment of individuals over the phone. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
265 |
Call Center & In-Person Assistance |
Launch call center functionality and publicize 1-800 number. Prominently post information on the Exchange website related to contacting the call center for assistance. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
266 |
Call Center & In-Person Assistance |
Launch call center functionality and publicize 1-800 number. Prominently post information on the Exchange website related to contacting the call center for assistance. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
267 |
Call Center & In-Person Assistance |
Launch call center functionality and publicize 1-800 number. Prominently post information on the Exchange website related to contacting the call center for assistance. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
268 |
Exchange Website and Calculator |
Begin developing requirements for systems and program operations, including: requirements related to online comparison of qualified health plans; requirements related to online application and selection of qualified health plans; premium tax credit and cost-sharing reduction calculator functionality; requests for assistance; linkages to other State health subsidy programs, and other health and human services programs as appropriate.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
269 |
Exchange Website and Calculator |
Begin developing requirements for systems and program operations, including: requirements related to online comparison of qualified health plans; requirements related to online application and selection of qualified health plans; premium tax credit and cost-sharing reduction calculator functionality; requests for assistance; linkages to other State health subsidy programs, and other health and human services programs as appropriate.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
270 |
Exchange Website and Calculator |
Begin developing requirements for systems and program operations, including: requirements related to online comparison of qualified health plans; requirements related to online application and selection of qualified health plans; premium tax credit and cost-sharing reduction calculator functionality; requests for assistance; linkages to other State health subsidy programs, and other health and human services programs as appropriate.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
271 |
Exchange Website and Calculator |
Begin systems development. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
272 |
Exchange Website and Calculator |
Begin systems development. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
273 |
Exchange Website and Calculator |
Begin systems development. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
274 |
Exchange Website and Calculator |
Submit content for informational website to HHS for comment. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
275 |
Exchange Website and Calculator |
Submit content for informational website to HHS for comment. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
276 |
Exchange Website and Calculator |
Submit content for informational website to HHS for comment. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
277 |
Exchange Website and Calculator |
Complete systems development and final user testing of informational website. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
278 |
Exchange Website and Calculator |
Complete systems development and final user testing of informational website. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
279 |
Exchange Website and Calculator |
Complete systems development and final user testing of informational website. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
280 |
Exchange Website and Calculator |
Launch information website. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
281 |
Exchange Website and Calculator |
Launch information website. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
282 |
Exchange Website and Calculator |
Launch information website. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
283 |
Exchange Website and Calculator |
Collect and verify plan data for comparison tool. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
284 |
Exchange Website and Calculator |
Collect and verify plan data for comparison tool. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
285 |
Exchange Website and Calculator |
Collect and verify plan data for comparison tool. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
286 |
Exchange Website and Calculator |
Test comparison tool with consumers and stakeholders.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
287 |
Exchange Website and Calculator |
Test comparison tool with consumers and stakeholders.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
288 |
Exchange Website and Calculator |
Test comparison tool with consumers and stakeholders.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
289 |
Exchange Website and Calculator |
Launch comparison tool with pricing information but without online enrollment function. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
290 |
Exchange Website and Calculator |
Launch comparison tool with pricing information but without online enrollment function. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
291 |
Exchange Website and Calculator |
Launch comparison tool with pricing information but without online enrollment function. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
292 |
Exchange Website and Calculator |
Launch fully functioning comparison tool with pricing information and online enrollment functionality on the first day of open enrollment. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
293 |
Exchange Website and Calculator |
Launch fully functioning comparison tool with pricing information and online enrollment functionality on the first day of open enrollment. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
294 |
Exchange Website and Calculator |
Launch fully functioning comparison tool with pricing information and online enrollment functionality on the first day of open enrollment. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
295 |
Quality Rating System |
Utilize the Federal quality rating system developed by HHS in development of draft contract for qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
296 |
Quality Rating System |
Utilize the Federal quality rating system developed by HHS in development of draft contract for qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
297 |
Quality Rating System |
Utilize the Federal quality rating system developed by HHS in development of draft contract for qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
298 |
Quality Rating System |
Anticipate data collection needs for Federal quality rating system in development of draft contract for qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
299 |
Quality Rating System |
Anticipate data collection needs for Federal quality rating system in development of draft contract for qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
300 |
Quality Rating System |
Anticipate data collection needs for Federal quality rating system in development of draft contract for qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
301 |
Quality Rating System |
Include quality rating functionality in system business requirements for the Exchange website. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
302 |
Quality Rating System |
Include quality rating functionality in system business requirements for the Exchange website. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
303 |
Quality Rating System |
Include quality rating functionality in system business requirements for the Exchange website. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
304 |
Quality Rating System |
Complete testing and validation of quality rating functionality. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
305 |
Quality Rating System |
Complete testing and validation of quality rating functionality. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
306 |
Quality Rating System |
Complete testing and validation of quality rating functionality. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
307 |
Quality Rating System |
Post quality rating system information on the Exchange website. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
308 |
Quality Rating System |
Post quality rating system information on the Exchange website. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
309 |
Quality Rating System |
Post quality rating system information on the Exchange website. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
310 |
Quality Rating System |
Continually update quality rating information on the Exchange website and for call center representatives so they have the most-up-to date information on qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
311 |
Quality Rating System |
Continually update quality rating information on the Exchange website and for call center representatives so they have the most-up-to date information on qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
312 |
Quality Rating System |
Continually update quality rating information on the Exchange website and for call center representatives so they have the most-up-to date information on qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
313 |
Navigator |
Conduct preliminary planning activities related to the Navigator program including developing high level milestones and timeframes for establishment of the program. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
314 |
Navigator |
Conduct preliminary planning activities related to the Navigator program including developing high level milestones and timeframes for establishment of the program. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
315 |
Navigator |
Conduct preliminary planning activities related to the Navigator program including developing high level milestones and timeframes for establishment of the program. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
316 |
Navigator |
Determine targeted organizations in the State who would qualify to function as Navigators. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
317 |
Navigator |
Determine targeted organizations in the State who would qualify to function as Navigators. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
318 |
Navigator |
Determine targeted organizations in the State who would qualify to function as Navigators. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
319 |
Navigator |
Determine Navigator grantee organizations and award contracts or grants (funded from the operational funds of the Exchange) |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
320 |
Navigator |
Determine Navigator grantee organizations and award contracts or grants (funded from the operational funds of the Exchange) |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
321 |
Navigator |
Determine Navigator grantee organizations and award contracts or grants (funded from the operational funds of the Exchange) |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
322 |
Navigator |
Train Navigators |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
323 |
Navigator |
Train Navigators |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
324 |
Navigator |
Train Navigators |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
325 |
Navigator |
Begin operations of Navigators. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
326 |
Navigator |
Begin operations of Navigators. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
327 |
Navigator |
Begin operations of Navigators. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
328 |
Eligibility Determinations |
Begin coordination with agencies administering other Applicable State Health Subsidy Programs (OASHSPs), including Medicaid and CHIP agencies and other health and human services agencies as appropriate, and create institutional structure to support future work. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
329 |
Eligibility Determinations |
Begin coordination with agencies administering other Applicable State Health Subsidy Programs (OASHSPs), including Medicaid and CHIP agencies and other health and human services agencies as appropriate, and create institutional structure to support future work. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
330 |
Eligibility Determinations |
Begin coordination with agencies administering other Applicable State Health Subsidy Programs (OASHSPs), including Medicaid and CHIP agencies and other health and human services agencies as appropriate, and create institutional structure to support future work. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
331 |
Eligibility Determinations |
Begin coordination with the State Department of Insurance on Exchange planning efforts. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
332 |
Eligibility Determinations |
Begin coordination with the State Department of Insurance on Exchange planning efforts. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
333 |
Eligibility Determinations |
Begin coordination with the State Department of Insurance on Exchange planning efforts. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
334 |
Eligibility Determinations |
Begin developing requirements, including requirements on the Exchange side and in OASHSPs, (and other program agencies as appropriate), including:integrating or interfacing with OASHSPs to support enrollment transactions and eligibility referrals; coordinating appeals; coordinating applications and notices; managing transitions; communicating the enrollment status of individuals. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
335 |
Eligibility Determinations |
Begin developing requirements, including requirements on the Exchange side and in OASHSPs, (and other program agencies as appropriate), including:integrating or interfacing with OASHSPs to support enrollment transactions and eligibility referrals; coordinating appeals; coordinating applications and notices; managing transitions; communicating the enrollment status of individuals. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
336 |
Eligibility Determinations |
Begin developing requirements, including requirements on the Exchange side and in OASHSPs, (and other program agencies as appropriate), including:integrating or interfacing with OASHSPs to support enrollment transactions and eligibility referrals; coordinating appeals; coordinating applications and notices; managing transitions; communicating the enrollment status of individuals. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
337 |
Eligibility Determinations |
Begin system development, including any systems development needed by OASHSPs and other programs as appropriate. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
338 |
Eligibility Determinations |
Begin system development, including any systems development needed by OASHSPs and other programs as appropriate. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
339 |
Eligibility Determinations |
Begin system development, including any systems development needed by OASHSPs and other programs as appropriate. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
340 |
Eligibility Determinations |
Complete system development, including any systems development needed by OASHSPs and other programs as appropriate. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
341 |
Eligibility Determinations |
Complete system development, including any systems development needed by OASHSPs and other programs as appropriate. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
342 |
Eligibility Determinations |
Complete system development, including any systems development needed by OASHSPs and other programs as appropriate. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
343 |
Eligibility Determinations |
Begin final user testing, including testing of all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
344 |
Eligibility Determinations |
Begin final user testing, including testing of all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
345 |
Eligibility Determinations |
Begin final user testing, including testing of all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
346 |
Eligibility Determinations |
Complete user testing, including full end-to-end integration testing with all other components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
347 |
Eligibility Determinations |
Complete user testing, including full end-to-end integration testing with all other components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
348 |
Eligibility Determinations |
Complete user testing, including full end-to-end integration testing with all other components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
349 |
Eligibility Determinations |
Begin conducting eligibility determinations for OASHSPs, coordinating all relevant business functions, and receiving referrals from OASHSPs for eligibility determination. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
350 |
Eligibility Determinations |
Begin conducting eligibility determinations for OASHSPs, coordinating all relevant business functions, and receiving referrals from OASHSPs for eligibility determination. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
351 |
Eligibility Determinations |
Begin conducting eligibility determinations for OASHSPs, coordinating all relevant business functions, and receiving referrals from OASHSPs for eligibility determination. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
352 |
Enrollment Process |
Begin developing requirements for systems and program operations, including: providing customized plan information to individuals based on eligibility and QHP data; submitting enrollment transactions to QHP issuers; receiving acknowledgements of enrollment transactions from QHP issuers; submitting relevant data to HHS.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
353 |
Enrollment Process |
Begin developing requirements for systems and program operations, including: providing customized plan information to individuals based on eligibility and QHP data; submitting enrollment transactions to QHP issuers; receiving acknowledgements of enrollment transactions from QHP issuers; submitting relevant data to HHS.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
354 |
Enrollment Process |
Begin developing requirements for systems and program operations, including: providing customized plan information to individuals based on eligibility and QHP data; submitting enrollment transactions to QHP issuers; receiving acknowledgements of enrollment transactions from QHP issuers; submitting relevant data to HHS.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
355 |
Enrollment Process |
Begin systems development. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
356 |
Enrollment Process |
Begin systems development. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
357 |
Enrollment Process |
Begin systems development. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
358 |
Enrollment Process |
Complete systems development and prepare for final user testing. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
359 |
Enrollment Process |
Complete systems development and prepare for final user testing. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
360 |
Enrollment Process |
Complete systems development and prepare for final user testing. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
361 |
Enrollment Process |
Begin final user testing, including testing of all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
362 |
Enrollment Process |
Begin final user testing, including testing of all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
363 |
Enrollment Process |
Begin final user testing, including testing of all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
364 |
Enrollment Process |
Complete user testing, including full end-to-end integration testing with all other components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
365 |
Enrollment Process |
Complete user testing, including full end-to-end integration testing with all other components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
366 |
Enrollment Process |
Complete user testing, including full end-to-end integration testing with all other components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
367 |
Enrollment Process |
Begin enrollment into qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
368 |
Enrollment Process |
Begin enrollment into qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
369 |
Enrollment Process |
Begin enrollment into qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
370 |
Applications & Notices |
Review Federal requirements for applications and notices, begin customizing Federal applications and notices as allowable, and begin developing requirements for Exchange-created applications and notices. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
371 |
Applications & Notices |
Review Federal requirements for applications and notices, begin customizing Federal applications and notices as allowable, and begin developing requirements for Exchange-created applications and notices. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
372 |
Applications & Notices |
Review Federal requirements for applications and notices, begin customizing Federal applications and notices as allowable, and begin developing requirements for Exchange-created applications and notices. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
373 |
Applications & Notices |
Finalize all applications and notices including stakeholder review, testing, translation of content, etc. prior to open enrollment. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
374 |
Applications & Notices |
Finalize all applications and notices including stakeholder review, testing, translation of content, etc. prior to open enrollment. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
375 |
Applications & Notices |
Finalize all applications and notices including stakeholder review, testing, translation of content, etc. prior to open enrollment. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
376 |
Applications & Notices |
Begin utilizing applications and notices to support eligibility and enrollment process. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
377 |
Applications & Notices |
Begin utilizing applications and notices to support eligibility and enrollment process. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
378 |
Applications & Notices |
Begin utilizing applications and notices to support eligibility and enrollment process. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
379 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin developing requirements for systems and program operations, including: accepting requests for exemptions; reviewing and adjudicating requests; exchanging relevant information with HHS.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
380 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin developing requirements for systems and program operations, including: accepting requests for exemptions; reviewing and adjudicating requests; exchanging relevant information with HHS.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
381 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin developing requirements for systems and program operations, including: accepting requests for exemptions; reviewing and adjudicating requests; exchanging relevant information with HHS.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
382 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin systems development. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
383 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin systems development. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
384 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin systems development. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
385 |
Exemptions from Individual Responsibility Requirement and Payment |
Complete systems development and prepare for final user testing. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
386 |
Exemptions from Individual Responsibility Requirement and Payment |
Complete systems development and prepare for final user testing. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
387 |
Exemptions from Individual Responsibility Requirement and Payment |
Complete systems development and prepare for final user testing. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
388 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin final user testing, including testing of all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
389 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin final user testing, including testing of all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
390 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin final user testing, including testing of all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
391 |
Exemptions from Individual Responsibility Requirement and Payment |
Complete user testing, including full end-to-end integration testing with all other components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
392 |
Exemptions from Individual Responsibility Requirement and Payment |
Complete user testing, including full end-to-end integration testing with all other components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
393 |
Exemptions from Individual Responsibility Requirement and Payment |
Complete user testing, including full end-to-end integration testing with all other components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
394 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
395 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
396 |
Exemptions from Individual Responsibility Requirement and Payment |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
397 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin developing requirements for systems and program operations, including providing relevant information to QHP issuers and HHS to start, stop, or change the level of premium tax credits and cost-sharing reductions. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
398 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin developing requirements for systems and program operations, including providing relevant information to QHP issuers and HHS to start, stop, or change the level of premium tax credits and cost-sharing reductions. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
399 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin developing requirements for systems and program operations, including providing relevant information to QHP issuers and HHS to start, stop, or change the level of premium tax credits and cost-sharing reductions. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
400 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin systems development. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
401 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin systems development. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
402 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin systems development. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
403 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Complete systems development and prepare for final user testing. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
404 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Complete systems development and prepare for final user testing. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
405 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Complete systems development and prepare for final user testing. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
406 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin final user testing, including testing of all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
407 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin final user testing, including testing of all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
408 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin final user testing, including testing of all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
409 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Complete user testing, including full end-to-end integration testing with all other components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
410 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Complete user testing, including full end-to-end integration testing with all other components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
411 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Complete user testing, including full end-to-end integration testing with all other components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
412 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
413 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
414 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
415 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin submitting tax credit and cost-sharing reduction information to QHP issuers and HHS. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
416 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin submitting tax credit and cost-sharing reduction information to QHP issuers and HHS. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
417 |
Premium Tax Credit and Cost-sharing Reduction Administration |
Begin submitting tax credit and cost-sharing reduction information to QHP issuers and HHS. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
418 |
Adjudication of Appeals of Eligibility Determinations |
Begin developing business processes and operational plan for appeals functions. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
419 |
Adjudication of Appeals of Eligibility Determinations |
Begin developing business processes and operational plan for appeals functions. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
420 |
Adjudication of Appeals of Eligibility Determinations |
Begin developing business processes and operational plan for appeals functions. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
421 |
Adjudication of Appeals of Eligibility Determinations |
Establish resources to handle appeals of eligibility determinations including training on eligibility requirements. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
422 |
Adjudication of Appeals of Eligibility Determinations |
Establish resources to handle appeals of eligibility determinations including training on eligibility requirements. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
423 |
Adjudication of Appeals of Eligibility Determinations |
Establish resources to handle appeals of eligibility determinations including training on eligibility requirements. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
424 |
Adjudication of Appeals of Eligibility Determinations |
Test appeals processes. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
425 |
Adjudication of Appeals of Eligibility Determinations |
Test appeals processes. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
426 |
Adjudication of Appeals of Eligibility Determinations |
Test appeals processes. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
427 |
Adjudication of Appeals of Eligibility Determinations |
Initiate communication with CMS on process for referring appeals to the Federal appeals process. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
428 |
Adjudication of Appeals of Eligibility Determinations |
Initiate communication with CMS on process for referring appeals to the Federal appeals process. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
429 |
Adjudication of Appeals of Eligibility Determinations |
Initiate communication with CMS on process for referring appeals to the Federal appeals process. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
430 |
Adjudication of Appeals of Eligibility Determinations |
Begin receiving and adjudicating requests. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
431 |
Adjudication of Appeals of Eligibility Determinations |
Begin receiving and adjudicating requests. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
432 |
Adjudication of Appeals of Eligibility Determinations |
Begin receiving and adjudicating requests. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
433 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin developing requirements for systems and program operations including coordination of employer appeals with appeals of individual eligibility and submission of relevant data to HHS.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
434 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin developing requirements for systems and program operations including coordination of employer appeals with appeals of individual eligibility and submission of relevant data to HHS.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
435 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin developing requirements for systems and program operations including coordination of employer appeals with appeals of individual eligibility and submission of relevant data to HHS.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
436 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin systems development. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
437 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin systems development. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
438 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin systems development. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
439 |
Notification and appeals of employer liability for the employer responsibility payment |
Complete systems development and prepare for final user testing. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
440 |
Notification and appeals of employer liability for the employer responsibility payment |
Complete systems development and prepare for final user testing. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
441 |
Notification and appeals of employer liability for the employer responsibility payment |
Complete systems development and prepare for final user testing. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
442 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin final user testing, including testing of all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
443 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin final user testing, including testing of all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
444 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin final user testing, including testing of all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
445 |
Notification and appeals of employer liability for the employer responsibility payment |
Complete user testing, including full end-to-end integration testing with all other components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
446 |
Notification and appeals of employer liability for the employer responsibility payment |
Complete user testing, including full end-to-end integration testing with all other components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
447 |
Notification and appeals of employer liability for the employer responsibility payment |
Complete user testing, including full end-to-end integration testing with all other components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
448 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations.Begin notifying employers in coordination with eligibility determinations. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
449 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations.Begin notifying employers in coordination with eligibility determinations. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
450 |
Notification and appeals of employer liability for the employer responsibility payment |
Begin processing exemptions from individual responsibility requirements and payment and reporting to HHS on outcome of determinations.Begin notifying employers in coordination with eligibility determinations. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
451 |
Information reporting to IRS and enrollee |
Begin developing requirements for systems and program operations, including: capturing data used in enrollment process, submitting relevant data to HHS for later use in information reporting, and a capacity to generate information reports to enrollees.
|
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
452 |
Information reporting to IRS and enrollee |
Begin developing requirements for systems and program operations, including: capturing data used in enrollment process, submitting relevant data to HHS for later use in information reporting, and a capacity to generate information reports to enrollees.
|
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
453 |
Information reporting to IRS and enrollee |
Begin developing requirements for systems and program operations, including: capturing data used in enrollment process, submitting relevant data to HHS for later use in information reporting, and a capacity to generate information reports to enrollees.
|
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
454 |
Information reporting to IRS and enrollee |
Begin systems development. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
455 |
Information reporting to IRS and enrollee |
Begin systems development. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
456 |
Information reporting to IRS and enrollee |
Begin systems development. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
457 |
Information reporting to IRS and enrollee |
Complete systems development and prepare for final user testing. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
458 |
Information reporting to IRS and enrollee |
Complete systems development and prepare for final user testing. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
459 |
Information reporting to IRS and enrollee |
Complete systems development and prepare for final user testing. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
460 |
Information reporting to IRS and enrollee |
Begin final user testing, including testing of all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
461 |
Information reporting to IRS and enrollee |
Begin final user testing, including testing of all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
462 |
Information reporting to IRS and enrollee |
Begin final user testing, including testing of all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
463 |
Information reporting to IRS and enrollee |
Complete user testing, including full end-to-end integration testing with all other components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
464 |
Information reporting to IRS and enrollee |
Complete user testing, including full end-to-end integration testing with all other components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
465 |
Information reporting to IRS and enrollee |
Complete user testing, including full end-to-end integration testing with all other components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
466 |
Information reporting to IRS and enrollee |
Confirm that systems are prepared to generate information reports to enrollees. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
467 |
Information reporting to IRS and enrollee |
Confirm that systems are prepared to generate information reports to enrollees. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
468 |
Information reporting to IRS and enrollee |
Confirm that systems are prepared to generate information reports to enrollees. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
469 |
Outreach and Education |
Perform market analysis/environmental scan to assess outreach/education needs to determine geographic and demographic-based target areas and vulnerable populations for outreach efforts. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
470 |
Outreach and Education |
Perform market analysis/environmental scan to assess outreach/education needs to determine geographic and demographic-based target areas and vulnerable populations for outreach efforts. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
471 |
Outreach and Education |
Perform market analysis/environmental scan to assess outreach/education needs to determine geographic and demographic-based target areas and vulnerable populations for outreach efforts. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
472 |
Outreach and Education |
Develop outreach and education plan to include key milestones and contracting strategy. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
473 |
Outreach and Education |
Develop outreach and education plan to include key milestones and contracting strategy. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
474 |
Outreach and Education |
Develop outreach and education plan to include key milestones and contracting strategy. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
475 |
Outreach and Education |
Distribute outreach and education plan to stakeholders and HHS for input and refinement. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
476 |
Outreach and Education |
Distribute outreach and education plan to stakeholders and HHS for input and refinement. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
477 |
Outreach and Education |
Distribute outreach and education plan to stakeholders and HHS for input and refinement. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
478 |
Outreach and Education |
Develop a “toolkit” for outreach to include educational materials and information. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
479 |
Outreach and Education |
Develop a “toolkit” for outreach to include educational materials and information. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
480 |
Outreach and Education |
Develop a “toolkit” for outreach to include educational materials and information. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
481 |
Outreach and Education |
Develop performance metrics and evaluation plan. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
482 |
Outreach and Education |
Develop performance metrics and evaluation plan. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
483 |
Outreach and Education |
Develop performance metrics and evaluation plan. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
484 |
Outreach and Education |
Design a media strategy and other information dissemination tools. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
485 |
Outreach and Education |
Design a media strategy and other information dissemination tools. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
486 |
Outreach and Education |
Design a media strategy and other information dissemination tools. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
487 |
Outreach and Education |
Submit final outreach and education plan (to include performance metrics and evaluation plan) to HHS. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
488 |
Outreach and Education |
Submit final outreach and education plan (to include performance metrics and evaluation plan) to HHS. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
489 |
Outreach and Education |
Submit final outreach and education plan (to include performance metrics and evaluation plan) to HHS. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
490 |
Outreach and Education |
Focus test materials with key stakeholders and consumers and make refinements based on input. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
491 |
Outreach and Education |
Focus test materials with key stakeholders and consumers and make refinements based on input. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
492 |
Outreach and Education |
Focus test materials with key stakeholders and consumers and make refinements based on input. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
493 |
Outreach and Education |
Launch outreach and education strategy and continue to refine messaging based on response and feedback from consumers. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
494 |
Outreach and Education |
Launch outreach and education strategy and continue to refine messaging based on response and feedback from consumers. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
495 |
Outreach and Education |
Launch outreach and education strategy and continue to refine messaging based on response and feedback from consumers. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
496 |
SHOP-specific Functions |
Research the design and approach of the SHOP Exchange and whether it will be merged with the individual market Exchange. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
497 |
SHOP-specific Functions |
Research the design and approach of the SHOP Exchange and whether it will be merged with the individual market Exchange. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
498 |
SHOP-specific Functions |
Research the design and approach of the SHOP Exchange and whether it will be merged with the individual market Exchange. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
499 |
SHOP-specific Functions |
Begin developing requirements for systems and program operations. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
500 |
SHOP-specific Functions |
Begin developing requirements for systems and program operations. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
501 |
SHOP-specific Functions |
Begin developing requirements for systems and program operations. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
502 |
SHOP-specific Functions |
Begin systems development. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
503 |
SHOP-specific Functions |
Begin systems development. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
504 |
SHOP-specific Functions |
Begin systems development. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
505 |
SHOP-specific Functions |
Complete systems development and prepare for final user testing. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
506 |
SHOP-specific Functions |
Complete systems development and prepare for final user testing. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
507 |
SHOP-specific Functions |
Complete systems development and prepare for final user testing. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
508 |
SHOP-specific Functions |
Begin final user testing, including testing all interfaces. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
509 |
SHOP-specific Functions |
Begin final user testing, including testing all interfaces. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
510 |
SHOP-specific Functions |
Begin final user testing, including testing all interfaces. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
511 |
SHOP-specific Functions |
Complete user testing, including full end-to-end integration testing with other components. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
512 |
SHOP-specific Functions |
Complete user testing, including full end-to-end integration testing with other components. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
513 |
SHOP-specific Functions |
Complete user testing, including full end-to-end integration testing with other components. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |
514 |
SHOP-specific Functions |
Begin enrolling employees of small employers into qualified health plans. |
What is your targeted quarter for completion of this milestone? |
Drop-down [Quarter and Year] |
515 |
SHOP-specific Functions |
Begin enrolling employees of small employers into qualified health plans. |
What is the status of this milestone? |
Drop-down [Complete, Ahead, On Schedule, Behind, No Activity Planned] |
516 |
SHOP-specific Functions |
Begin enrolling employees of small employers into qualified health plans. |
Document evidence of completion (if you marked Complete) or Corrective Action (if you marked Behind) |
Upload attachment |