2015 (old version) | 2018 (new version) | Type of Change | Reason for Change | Burden Change |
MMA State File Specification Data Dictionary | Medicare Advantage Prescription Drug State User Guide, version 7.0, February 2018 | Rev | The State User Guide in addition to the MARx UI system now contains information about the data files that are exchanged between the States and CMS to submit the monthly dual-eligible enrollment, and to request eligibility, entitlement, and enrollment information. | No |
general formatting/editing | general formatting/editing | Rev | changes in formatting due to additional information editing sentences for clarity & flow |
No |
Data collection for MMA implementation will be met by states | CMS data collection for MMA implementation will be met by each of the fifty states and the District of Columbia Medicaid Agencies (hereafter referred to as states) | Rev | clarification | No |
Multiple files | multiple MMA files | Rev | specify type of file | No |
Dual eligible enrollment | dual eligible enrollment phased down state calculation state low income subsidy (LIS) application |
Rev | expanded program needs | No |
monthly file | monthly MMA file | Rev | clarification | No |
individual | beneficiary | Rev | move to person centered language/language sensitivites | No |
in the case where in a given month, multiple records were submitted for the same individual in multiple file submittals, the last record submitted for that indivdual shall be used to determine the final effect on the phase down count. | One of the purposes for which the state's monthly MMA file submission will be used is to calculate the state's phase down contribution payment. The phase down process requires a montly count of all full benefit dual eligibles with an active Part D plan enrollment in the month. CMS will make this selection of records using dual eligibility status codes contained in the person-month record to identify all full-benefit dual eligibles. | Rev | MMCO recommended method of identifying dual eligible beneficiaries. Language updated. | No |
Section 5 thru 11 pertain to the fifty states and the District of Columbia process of exchanging data with CMS. Section 12 provides information specific to the process for Puerto Rico to exchange data with CMS | Rev | Add section description | No | |
Current DET records | Current DET records Retro DET Records Future DET Records LIS Records PRO Records |
Rev | Additional types of records states should include in this file. | No |
state file | MMA request | Rev | clarification | No |
Enrollment File and Record Specification |
MMA Request File | Rev | revision for new information | No |
Primary Matching Criteria & Secondary Matching Criteria | Primary Match Routine & Secondary Match Routine | Rev | update algorithm for matching | No |
All data records: MMA Request Fie Header , Request File Detail, Request File Trailer MMA Response File Header, Detail, and Trailer |
All data records: MMA Request Fie Header , Request File Detail, Request File Trailer MMA Response File Header, Detail, and Trailer |
Rev | Revision to column header names: Add' Item' Data Element changed to Field Add 'Size' Instruction changed to Valid Values |
No |
Record Identification Code, State Code, Create Month, Create Year, Filler | Record Identification Code, File Process Timestamp, File Accept Indicator, Filler, Total Records, duplicate records, non duplicate records, invalid, matched | Rev | Header record fields expanded to better manage transactions/errors | No |
Enrollment File to CMS Detail Record | MMA Response File Detail Record | Rev | changed Enrollment to MMA. MMA covers enrollment/eligibility, phase-down state calculation, and state low income subsidy | No |
Enrollment File Detail Record fields: HICN/RRB, HICN Indicator, SSN | MMA Response File Detail Record: Bene ID, Bene Id Indicator Code, Beneficiary SSN | Rev | Change based on SSNRI/MBI file update | No |
Return file | Response file | Rev | update file name for clarity | No |
N/A | Change Log | Add | document changes | No |
N/A | List of Figures | Add | reference | No |
List of Tables | List of Tables | Rev | Expaned table listing | No |
N/A | Introduction | Add | describe the contents of the document | No |
N/A | Section 2 Medicare Advantage Prescription Drug State User Interface (MARx UI) System | Add | instruction to use MARx UI | No |
Section 1 Technical Instructions for Submitting State Data for Medicare Modernization Act (MMA) Provisions | Section 4 Submitting State Data for Medicare Modernization Act (MMA) Provisions | Rev | update information | No |
Section 2 State Enrollment File(s) Timing and Content | Section 5 State MMA Request File Timing and Content | Rev | update information | No |
Section 3 Special Key Fields / User Tips | Section 6 MMA Request File | Rev | update information | No |
Section 4 Enrollment File to CMS | Section 7 MMA Response File | Rev | new reference change, enrollment to MMA and return file to response file moved under new section 7 |
No |
Section 5 Enrollment Return File Specifications | Section 7 MMA Response File | Rev | new reference change, enrollment to MMA and return file to response file moved under new section 7 |
No |
Section 6 File Summary Record | Section 7 MMA Response File | Rev | new reference change, enrollment to MMA and return file to response file moved under new section 7 |
No |
Section 7 Month Summary Record | Section 7 MMA Response File | Rev | new reference change, enrollment to MMA and return file to response file moved under new section 7 |
No |
Section 8 Trailer Record | Section 7 MMA Response File | Rev | new reference change, enrollment to MMA and return file to response file moved under new section 7 |
No |
Section 9 Appendix A State Codes | Section 13 Glossary, List of Acronyms, and State Codes | Rev | moved state codes with applicable new section | No |
Enrollment Return File Specification Detail Record HICN/RRD HICN/RRB INDICATOR SSN FIRST NAME LAST NAME MIDDLE INITIAL SUFFIX GENDER DATE OF BIRTH |
MMA Response File Detail Record | Rev | HICN/RRD = Beneficiary Identifier HICN/RRB INDICATOR= Beneficiary Identifier Code SSN=Beneficiary social security number FIRST NAME= Beneficiary first name LAST NAME=Beneficiary last name MIDDLE INITIAL=Beneficiary middle initial SUFFIX= Beneficiary suffix GENDER=Beneficiary gender DATE OF BIRTH=Beneficiary date of birth |
No |
Error Codes | Error Return codes (ERC) | Rev | specify type of error | No |
Effective date | Start date | Rev | update language to clarify field definition - effective date is the date upon which something is considered to take effect, which may be a past, present or future date. The start date is when the event occurs. | No |
MCO Enrollment Start Date | Group Health Plan Enrollment Start Date | Rev | update language to clarify field definition. effective date is the date upon which something is considered to take effect, which may be a past, present or future date. The start date is when the event occurs. |
No |
Incarceration Start and End Date | Medicare Plan Ineligibility Due to Incarceration Start Date | Rev | update language to clarify field definition. effective date is the date upon which something is considered to take effect, which may be a past, present or future date. The start date is when the event occurs. |
No |
N/A | Medicare Plan Inelgibility to Incarceration Start/End Date (10 occurrences) | Add | new fields | No |
N/A | Medicare Plan Inelgibility due to not lawful presences Start/End Date (10 occurrences) | Add | new fields | No |
N/A | Medicare Beneficiary Identifier fields | Add | add values to the Beneficiary's MBI fields | No |
File Summary Record | MMA Response File Summary Record | Rev | Add "Total" to field name | No |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |