Crosswalk

MMA File Crosswalk PRA 04 12 2018.xlsx

Monthly State File of Medicaid/Medicare Dual Eligible Enrollees (CMS-10143)

Crosswalk

OMB: 0938-0958

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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





























































































































































































































































































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