Response to 30-day Comments

2018 DV 30-Day Comment Response Document
Detailed Summary of Comments
Section	Comment	Commenter's Recommendation	CMS Response	Revised Documents	Revised Burden Estimates
OD/RC	FDCF and Appendix B 2e, RSC-5.j and Standard 5.j in Appendix B 5.j Data Integrity check states 'Verify that there is a valid value submitted for date of original disposition as MM/DD/YYY format (Data Element 6.26). [Data Element 6.26] Typo? Date format should be MMDDYYYY	We are seeking clarification.	Correction has been made.	Yes	No
SNP	Appendix J FDCF FINAL_01182018.pdf 73 / 2d 2d does not have a RSC 2d is missing a RSC number. Consider adding a RSC number to 2d	We are seeking clarification.	Thank you for brining this to our attention. We will evaluate this for next year.	No	No
CD/RD	Appendix J FDCF 3 CDR Measure Draft FDCF contains duplicate language related to pharmacy transactions in both 2.e, RSC-5.e & 2.e, RSC-5f. We believe Standard 2.e, RSC-5.f: The following numbers do not exceed the total number of pharmacy transactions rejected (Data Element 2.A) is intended for Coverage Determinations. To align with the Medicare Part C and Part D Reporting Requirements Data Validation Procedure Manual Appendix B: Data Validation Standards, suggest an update to the final Appendix J FDCF, Standard 2.e, RSC-5.f to state: The following numbers do not exceed the total number of coverage determinations including exceptions (Data Element 2.A).	We are seeking clarification.	Correction has been made.	Yes	No
CD/RD	Appendix J FDCF 12 CDR Measure Draft FDCF DV Standard 2.e, RSC-17.j states: Verifythat redetermination requests that are withdrawn or dismissed are not included in the count of total redeterminations. [Data Element 3.A] but it contradicts with DV Standard 2.e, RSC-5.g which states the following: Number of redeterminations by outcome (Data Element 3.E + Data Element 3.F + Data Element 3.G + Data Element H + Data Element I) is equal to total number of redeterminations (Data Element 3.A). To align with the Medicare Part C and Part D Reporting Requirements Data Validation Procedure Manual Appendix B: Data Validation Standards, suggest an update to the final Appendix J FDCF, Standard 2.e, RSC-17.j to state: Verify that redetermination requests that are withdrawn or dismissed are not included in the count of total redeterminations. [Data Element 3.A]	We are seeking clarification.	Correction has been made.	Yes	No