External Quality Review of Medicaid MCOs and Supporting Regulations in 42 CFR 438.360, 438.362, and 438.364

External Quality Review of Medicaid MCOs and Supporting Regulations in 42 CFR 438.360, 438.362, and 438.364 (CMS-R-305)

P6 Attachment A - PM Calculation Tables 122111 (2)

External Quality Review of Medicaid MCOs and Supporting Regulations in 42 CFR 438.360, 438.362, and 438.364

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EQR PROTOCOL 6 – Calculation of Performance Measures
Attachment A: Performance Measure Calculation Tables
Table 1: Example List of Measures for Calculation
Measure
Childhood
Immunization Status
Otitis Media with
Effusion
Screening using
standardized
screening tools for
potential delays in
social and emotional
development
Well child visits in the
first 15 months of life
Well child visits in the
3rd, 4th, 5th and 6th
years of life

Measure Source
HEDIS® 2011/
CHIPRA Core
Measure
AMA PCPI

Reporting Frequency
Annual

Date Report Due
June 15

Annual

September 30

State

Quarterly

April 20, August 20,
November 20,
January 20

HEDIS® 2011/
CHIPRA Core
Measure
HEDIS® 2011/
CHIPRA Core
Measure

Annual

June 15

Annual

June 15

EQR Protocol 6 Attachment A
Performance Measure Calculation Tables
December 2011

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Table 2: Example Companion Performance Measurement Worksheet
Complete the worksheet for each measure listed in Table 1.
Measure
name/title/identifier
Measure Purpose

Data collection method

Sampling method (if
applicable)
Age
Gender

Continuous Enrollment
Index event
Denominator elements
and data sources

Numerator Elements
and data sources

Denominator

Numerator

Rate Calculation
Benchmark(s)

State Requirements for Measure
QI or PIP
Demonstration
Pay for Performance/Value-based purchasing
Public Reporting
Other (specify)
Electronic Only
Manual Only
Survey
Electronic supplemented by medical record review (hybrid)
Specifications for sample size, sampling method and replacement
methods
Lower age limit
Upper age limit
Males Only
Females Only
Males and Females
No
Yes: specify
e.g., Birthday; discharge; Rx fill; Diagnosis; Procedure
A list of each data element, e.g., member ID, age, gender, enrollment
and disenrollment dates, diagnoses, procedures, and all other
elements needed to establish eligibility for the denominator For each
denominator element, the allowable data source(s)
A list of each data elements, e.g., procedure codes, diagnosis codes,
pharmacy codes, lab results, dates of service, and all other elements
needed to establish eligibility for the numerator
For each numerator element, the allowable data source(s)
Denominator Statement
Inclusions/Exclusions
Denominator Time Window
Numerator Statement
Inclusions/Exclusions
Numerator Time Window
Formula for calculation of rate
State, region, nation, other, source

EQR Protocol 6 Attachment A
Performance Measure Calculation Tables
December 2011

2

Measure
name/title/identifier
Other analysis
requirement

State Requirements for Measure
A list of analyses required, such as change from prior year or
comparison to state average or best in state, including any statistical
tests required

EQR Protocol 6 Attachment A
Performance Measure Calculation Tables
December 2011

3

Table 3: Data Element Master Worksheet
Place a checkmark in the cell to indicate the data element is required for the measure.
Denominator
Data
Elements
Date of birth
Sex
Enrollment
date
Disenrollment
date
Diagnosis
code
Procedure
code
Service date
Provider ID
Numerator
Data
Elements
Diagnosis
code
Procedure
code
Pharmacy
code
Lab order
Lab result

Performance
Measure 1

Performance
Measure 2

EQR Protocol 6 Attachment A
Performance Measure Calculation Tables
December 2011

Performance
Measure 3

Performance
Measure 4

Performance
Measure 5

4

Table 4: Data Source, Completion and Integration Issues
Denominator
Data Elements
Date of birth
Sex
Enrollment date
Disenrollment
date
Diagnosis code
Procedure code
Service date
Provider ID
Numerator Data
Elements
Diagnosis code
Procedure code
Pharmacy code
Lab order
Lab result

Available
Source(s)

Available
Source(s)

EQR Protocol 6 Attachment A
Performance Measure Calculation Tables
December 2011

In MCO
Repository?
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No
In MCO
Repository?
Yes/No
Yes/No
Yes/No
Yes/No
Yes/No

Completeness/Integration issues

Completeness/Integration issues

5

Table 5: Example File Format for Transmission of Claims Data
Field #

Data Field

Applies to
UB Phys Rx
X
X
X
X
X
X

Type/Format

Req/Opt

Comments

Char(1)
Char(1)

Required
Required

1=UB, 2=Phys, 3=Rx
P=Paid, D=Denied
Denied claims are
highly desirable for
accurate
performance
measurement
Medicaid or CHIP
identifier supplied by
the State for the
member. Native or
encrypted. If
encrypted, separate
encryption key must
be provided.
Required if source is
not sending final-only
versions of claims
Required if source is
not sending final-only
versions of claims
Required if source is
not sending final-only
versions of claims
Required if source is
not sending final-only
versions of claims
Any internal identifier
for the billing
provider. Must be
unique to one
clinician or entity.
Must exist on the
provider file. If
supplying for Rx, use
pharmacy provider
ID.

1
2

Row Type
Claim Status

3

Recipient ID

X

X

X

Varchar(50)

Required

4

Claim Number

X

X

X

Varchar(80)

Required

5

Prior Version Claim
Number

X

X

X

Varchar(80)

Required

6

Claim Received Date

X

X

X

yyyymmdd

Required

7

Claim Paid Date

X

X

X

yyyymmdd

Required

8

Billing Provider ID

X

X

X

Varchar(30)

Required

EQR Protocol 6 Attachment A
Performance Measure Calculation Tables
December 2011

6

9

Principal Diagnosis

Applies to
UB Phys Rx
X
X

10

Diagnosis 2

X

X

Varchar(5)

Required

11

Diagnosis 3

X

X

Varchar(5)

Required

Field #

Data Field

Type/Format

Req/Opt

Varchar(5)

Required

Comments
No periods, left
justified
No periods, left
justified
No periods, left
justified

END OF DOCUMENT

EQR Protocol 6 Attachment A
Performance Measure Calculation Tables
December 2011

7


File Typeapplication/pdf
AuthorTrish Staszewski
File Modified2012-01-26
File Created2012-01-26

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