Appendix A - LTCH Item Matrix

Appendix A LTCH CARE Item Matrix_V2 00_20121207.xlsx

Long Term Care Hospital (LCTH) Quality Reporting Program

Appendix A - LTCH Item Matrix

OMB: 0938-1163

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Item No. Description Admission Planned Discharge Unplanned Discharge Expired Rationale for Inclusion as a Required Item for January 1, 2014 Data Collection
A0050 Type of Record R R R R System cannot accept record without response
A0100A Facility National Provider Identifier (NPI) V V V V
A0100B Facility CMS Certification Number (CCN) RC-V RC-V RC-V RC-V
A0100C State provider number V V V V
A0200 Type of provider R R R R System cannot accept record without response
A0210 Assessment Reference Date R R R R System cannot accept record without response
A0220 Admission Date R R R R System cannot accept record without response
A0250 Reason for Assessment R R R R System cannot accept record without response
A0270 Discharge Date (Date of Death on Expired form) N/A R R R System cannot accept record without response
A0500A Patient first name R1 R1 R1 R1 Required, however, system accepts default response of hyphen or dash
A0500B Patient middle initial V V V V
A0500C Patient last name R R R R System cannot accept record without response
A0500D Patient name suffix V V V V
A0600A Social Security Number R1 R1 R1 R1 Required, however, system accepts default response of hyphen or dash
A0600B Patient Medicare/railroad insurance number V V V V
A0700 Patient Medicaid number V V V V
A0800 Gender R R R R System cannot accept record without response
A0900 Birth date R(BYR) R(BYR) R(BYR) R(BYR) Birth year required
A1000A Race/Ethnicity: American Indian or Alaska Native V-DR V-DR V-DR V-DR
A1000B Race/Ethnicity: Asian V-DR V-DR V-DR V-DR
A1000C Race/Ethnicity: Black or African American V-DR V-DR V-DR V-DR
A1000D Race/Ethnicity: Hispanic or Latino V-DR V-DR V-DR V-DR
A1000E Race/Ethnicity: Native Hawaiian/Pacific Islander V-DR V-DR V-DR V-DR
A1000F Race/Ethnicity: White V-DR V-DR V-DR V-DR
A1100A Does the Patient need or want an interpreter V-DR N/A N/A N/A
A1100B Preferred language V N/A N/A N/A
A1200 Marital status V-DR N/A N/A N/A
A1400A Payer Information: Current Payment Source(s): Medicare (traditional FFS) V-DR V-DR V-DR V-DR
A1400B Payer Information: Current Payment Source(s): Medicare (managed care, Part C, Medicare Advantage) V-DR V-DR V-DR V-DR
A1400C Payer Information: Current Payment Source(s): Medicaid (traditional FFS) V-DR V-DR V-DR V-DR
A1400D Payer Information: Current Payment Source(s): Medicaid (managed care) V-DR V-DR V-DR V-DR
A1400E Payer Information: Current Payment Source(s): Workers' compensation V-DR V-DR V-DR V-DR
A1400F Payer Information: Current Payment Source(s): Title programs (e.g., III, V, or XX) V-DR V-DR V-DR V-DR
A1400G Payer Information: Current Payment Source(s): Other government (TRICARE, VA) V-DR V-DR V-DR V-DR
A1400H Payer Information: Current Payment Source(s):Private insurance/Medigap V-DR V-DR V-DR V-DR
A1400I Payer Information: Current Payment Source(s): Private managed care V-DR V-DR V-DR V-DR
A1400J Payer Information: Current Payment Source(s): Self-pay V-DR V-DR V-DR V-DR
A1400K Payer Information: Current Payment Source(s): No Payor Source V-DR V-DR V-DR V-DR
A1400X Payer Information: Current Payment Source(s): Unknown V-DR V-DR V-DR V-DR
A1400Y Payer Information: Current Payment Source(s): Other V-DR V-DR V-DR V-DR
A1802 Admitted from V-DR N/A N/A N/A
A2110 Discharge location N/A V-DR V-DR N/A
A2500 Program Interruption(s) N/A V V N/A
A2510 Number of program interruptions during this stay in this facility N/A V V N/A
A2520A1 Most Recent Interruption Start Date N/A V V N/A
A2520A2 Most Recent Interruption End Date N/A V V N/A
A2520B1 Second Most Recent Interruption Start Date N/A V V N/A
A2520B2 Second Most Recent Interruption End Date N/A V V N/A
A2520C1 Third Most Recent Interruption Start Date N/A V V N/A
A2520C2 Third Most Recent Interruption End Date N/A V V N/A
B0100 Comatose V-DR N/A N/A N/A
GG0160A Functional mobility: Roll left and right V-DR N/A N/A N/A
GG0160B Functional mobility: Sit to lying V-DR N/A N/A N/A
GG0160C Functional mobility: Lying to sitting on side of bed M-R N/A N/A N/A Part of covariate calculation for PU measure
H0400 Bowel Continence M-R N/A N/A N/A Part of covariate calculation for PU measure
I0900 Active diagnosis: Peripheral vascular disease (PVD) or Peripheral Arterial Disease (PAD) M-R N/A N/A N/A Part of covariate calculation for PU measure
I2900 Active diagnosis: Diabetes mellitus (DM) M-R N/A N/A N/A Part of covariate calculation for PU measure
I5600 Active diagnosis: Malnutrition (protein or calorie) or at risk for malnutrition V-DR N/A N/A N/A
K0200A Height (in inches) M-R N/A N/A N/A Part of covariate calculation for PU measure
K0200B Weight (in pounds) M-R N/A N/A N/A Part of covariate calculation for PU measure
M0210 Unhealed pressure ulcer(s) R R R N/A System cannot accept record without response
M0300A Stage 1: Number of stage 1 pressure ulcers RC-V RC-V RC-V N/A
M0300B1 Stage 2: Number of stage 2 pressure ulcers M-R M-R M-R N/A Used for PU Measure consistency checks
M0300B2 Stage 2: Number of these stage 2 pressure ulcers that were present upon admission RC-V RC-V RC-V N/A
M0300C1 Stage 3: Number of stage 3 pressure ulcers M-R M-R M-R N/A Used for PU Measure consistency checks
M0300C2 Stage 3: Number of these stage 3 pressure ulcers that were present upon admission RC-V RC-V RC-V N/A
M0300D1 Stage 4: Number of stage 4 pressure ulcers M-R M-R M-R N/A Used for PU Measure consistency checks
M0300D2 Stage 4: Number of these stage 4 pressure ulcers that were present upon admission RC-V RC-V RC-V N/A
M0300E1 Unstageable - Nonremovable dressing: Number of unstageable pressure ulcers due to nonremovable dressing/device RC-V RC-V RC-V N/A
M0300E2 Unstageable - Nonremovable dressing: Number of these unstageable pressure ulcers that were present upon admission RC-V RC-V RC-V N/A
M0300F1 Unstageable - Slough and/or eschar: Number of unstageable pressure ulcers due to coverage of wound bed by slough and/or eschar RC-V RC-V RC-V N/A
M0300F2 Unstageable - Slough and/or eschar: Number of these unstageable pressure ulcers that were present upon admission RC-V RC-V RC-V N/A
M0300G1 Unstageable - deep tissue injury: Number of unstageable pressure ulcers with suspected deep tissue injury in evolution RC-V RC-V RC-V N/A
M0300G2 Unstageable - deep tissue injury: Number of these unstageable pressure ulcers that were present upon admission RC-V RC-V RC-V N/A
M0800A Worsening in Pressure Ulcer Status Since Prior Assessment: Stage 2 N/A M-R M-R N/A Part of numerator calculation for PU measure
M0800B Worsening in Pressure Ulcer Status Since Prior Assessment: Stage 3 N/A M-R M-R N/A Part of numerator calculation for PU measure
M0800C Worsening in Pressure Ulcer Status Since Prior Assessment: Stage 4 N/A M-R M-R N/A Part of numerator calculation for PU measure
O0250A Influenza vaccine - did patient receive influenza vaccine in this facility for this year's influenza vaccination season M-R M-R M-R N/A Part of numerator calculation for Influenza vaccination measure
O0250B Influenza vaccine - Date influenza vaccine received M-R M-R M-R N/A Part of numerator calculation for Influenza vaccination measure
O0250C Influenza vaccine - if influenza vaccine not received, state reason M-R M-R M-R N/A Part of numerator calculation for Influenza vaccination measure
Z0400A Attestation signature, title, sections, date R R R R
Z0400B Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400C Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400D Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400E Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400F Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400G Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400H Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400I Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400J Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400K Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0400L Attestation signature, title, sections, date RC-V RC-V RC-V RC-V
Z0500A Attestation signature of person verifying completion R R R R
Z0500B LTCH CARE Data Set Completion Date R R R R System cannot accept record without response















Key:





N/A: Not Applicable





R: Required





M-R: Required for Measure Calculation





BYR: Birth Year Required





R1: Required, however, system accepts default response of hyphen or dash





V: Voluntary





RC-V: Recommended but Voluntary





V-DR: Voluntary, default response required




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