Medicaid and CHIP Program (MACPro) (CMS-10434)

Forms and Documents

Document Name	Status
Form CMS-10434 #45 GenIC # 45 (Extension) - Maternal and Infant Health Quality Form	New
Form CMS-10434 #15 GenIC #15 (Extension) - Medicaid State Plan Eligibility Form	New
Form CMS-10434 #47 GenIC #47 (Extension) - Health Home Core Sets Form	New
Form CMS-10434 #22 GenIC #22 (Extension) - Health Home State Plan Amendment (SPA) Form	New
Form CMS-10434 #3 GenIC #3 (Extension) - Alternative Benefit Plans (ABPs) Form	New
Form CMS-10434 #2 GenIC #2 (Extension) - CHIP State Plan Eligibility Form	New
Form CMS-10434 #1 GenIC #1 (Extension) - Initial Application Form	New
MACPro PRA Upcoming Inventory 08-29-19.pdf Supplementary Document	2019-08-30
MACPro PRA Hours Used 08-29-19.pdf Supplementary Document	2019-08-30
CMS-10434 - Supporting Statement A 082919.docx Supporting Statement A	2019-08-30

IC Document Collections

IC ID	Document Title	Status
237605	GenIC # 45 (Extension) - Maternal and Infant Health Quality Form	New
237603	GenIC #26 (Extension) - Medicaid Adult and Child Core Set Measures Other-PRA Disclosure Statement	New
237601	GenIC #15 (Extension) - Medicaid State Plan Eligibility Form	New
237600	GenIC #47 (Extension) - Health Home Core Sets Form	New
237599	GenIC #22 (Extension) - Health Home State Plan Amendment (SPA) Form	New
237598	GenIC #3 (Extension) - Alternative Benefit Plans (ABPs) Form	New
237597	GenIC #2 (Extension) - CHIP State Plan Eligibility Form	New
237596	GenIC #1 (Extension) - Initial Application Form	New

ICR Details

OMB Control No: 0938-1188	ICR Reference No: 201908-0938-015
Status: Active	Previous ICR Reference No: 201708-0938-004
Agency/Subagency: HHS/CMS	Agency Tracking No: CMCS
Title: Medicaid and CHIP Program (MACPro) (CMS-10434)
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 07/14/2020
	Date Received in OIRA: 08/31/2019
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	07/31/2023	36 Months From Approved	07/31/2020
Responses	280	0	280
Time Burden (Hours)	96,844	0	96,844
Cost Burden (Dollars)	0	0	0

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Abstract: CMS is in the process of evaluating Medicaid systems currently operating, in order to build an enterprise architecture platform and data repository. Ideally, CMS would allow for a single point of entry to access various program and operational data applications. This effort will be implemented in phases over several years. Phase 1 will provide for a Medicaid and CHIP Program data system (MACPro) accessed through a web portal/portlet that will automate the input and retrieval of data from the states related to CHIP eligibility and Alternative Benchmark Plans (ABP). This system will also support an efficient workflow for the review and approval of the CHIP and ABP process. States will access this system and submit program information into structured data templates. CMS staff will review the templates for compliance with federal statute, regulation and policy, provide feedback to the states and track/monitor the review and approval process. Future project phasing will provide for the design, delivery and implementation of financial management programs and performance and quality metrics. CMS must meet a hard deadline for the implementation of the Affordable Care Act. This system will be operational in phases with the CHIP eligibility and benchmark plans portions/modules to be implemented in January 2013.

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Authorizing Statute(s): PL: Pub.L. 111 - 148 1103 Name of Law: Patient Protection and Affordable Care Act
  

Citations for New Statutory Requirements: PL: Pub.L. 111 - 148 1103 Name of Law: Patient Protection and Affordable Care Act

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	84 FR 27636	06/13/2019
30-day Notice:	Federal Register Citation:	Citation Date:
	84 FR 41722	08/15/2019
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 8

IC Title	Form No.	Form Name
GenIC #2 (Extension) - CHIP State Plan Eligibility	CMS-10434 #2	CHIP State Plan Eligibility
GenIC # 45 (Extension) - Maternal and Infant Health Quality	CMS-10434 #45	Maternal and Infant Health
GenIC #26 (Extension) - Medicaid Adult and Child Core Set Measures	390-CQM 2018-CCW-CH-PRA-D, 385-CQM 2018-ADD-CH-PRA-D, 245-QSSI-MACPro-PRA-AdditionalNotes-D, 385-CQM 2018-ADD-CH-PRA-D, 429-AQM 2018 ABA-AD PRA-D	CQM 2018 - Follow-Up Care for Children Prescribed Attention-Deficit/Hyperactivity Disorder (ADHD) Medication (ADD-CH) Core Measure PRA Document ,   AQM 2018 – Adult Body Mass Index Assessment (ABA) Core Measure PRA document ,   Contraceptive Care – All Women Ages 15-20 (CCW-CH) ,   CQM 2018 - Follow-Up Care for Children Prescribed Attention-Deficit/Hyperactivity Disorder (ADHD) Medication (ADD-CH) Core Measure PRA Document ,   AQM, CQM & MIH - Additional Notes PRA document
GenIC #47 (Extension) - Health Home Core Sets	CMS-10434 #47	Health Home Core Set
GenIC #22 (Extension) - Health Home State Plan Amendment (SPA)	CMS-10434 #22	Health Homes
GenIC #1 (Extension) - Initial Application	CMS-10434 #1, CMS-10434 #1, CMS-10434 #1	Initial Application Combined ,   Initial Application SPA Admin ,   Initial Application
GenIC #15 (Extension) - Medicaid State Plan Eligibility	CMS-10434 #15	Medicaid State Plan Eligibility
GenIC #3 (Extension) - Alternative Benefit Plans (ABPs)	CMS-10434 #3	ABP

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ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	280	280	0	0	0	0
Annual Time Burden (Hours)	96,844	96,844	0	0	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement:

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Annual Cost to Federal Government: $10,433,876

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     No

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? Yes

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? No

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 08/31/2019

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