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pdf2021 MCBS Community Questionnaire
Variable Name
MR Screen Name
CPS-COST PAYMENT SUMMARY
Question Type
Question Text/Description
Code List
Routing
[996] LEAVE COST SERIES AND SKIP TO MBQ
BOX CPS1A
[996] MBQ
COST PAYMENT SUMMARY SPECIFICATIONS
CRITERIA
INTTYPE=C001, C004, C005
SPALIVE=ALL
SEASON=ALL
SPPROXY=SP or PROXY
Other: Prior round events flagged for CPS
PLACEMENT
Administer after NSQ.
CPS REASON HAS ALREADY BEEN ASSIGNED TO ALL CHARGE BUNDLES ENTERED IN THE PAST 2
ROUNDS THAT HAVE MISSING CHARGE DATA.
CPS REASON 1 = NO STATEMENT CHARGE BUNDLE, SP EXPECTED TO RECEIVE A STATEMENT
CPS REASON 2 = NO STATEMENT CHARGE BUNDLE, NO PAYMENTS HAVE BEEN MADE.
CPS REASON 3 = STATEMENT CHARGE BUNDLE, NO PAYMENTS HAVE BEEN MADE.
CPS REASON 4 = NO STATEMENT CHARGE BUNDLE, TOTAL PAYMENTS LESS THAN TOTAL CHARGE. NO EVENTS FLAGGED AS REASON 4 IN ROUND 71.
CPS REASON 5 = STATEMENT CHARGE BUNDLE, TOTAL PAYMENTS LESS THAN AMOUNT REMAINING. NO EVENTS FLAGGED AS REASON 5 IN ROUND 71.
CPS REASON 9 = R70 CHARGE BUNDLE, NO STATEMENT ENTERED, FOLLOW CPS REASON 1 PATH
BOX CPSBEG
routing
IN CPS, WE WILL REVIEW THIS LIST OF CHARGE BUNDLES AND WILL EXCLUDE ANY CHARGE BUNDLE
WITH AN EVENT THAT HAS BEEN DELETED, HAS BEEN LINKED TO A STATEMENT CHARGE BUNDLE IN
THE CURRENT ROUND, OR WAS ASKED ABOUT IN THE CURRENT ROUND NO STATEMENT SECTION
AND THE SP IS NOT EXPECTING TO RECEIVE A STATEMENT FOR THIS EVENT.
THE REMAINING LIST OF CHARGE BUNDLES WILL BE ELIGIBLE FOR CPS. WE WILL SORT THIS LIST IN
THE FOLLOWING WAY: REASON 9, 1, 2...ETC. ENDING WITH REASON 8. IN ROUND 73 REASONS 4-8
WERE SKIPPED. WE ONLY COLLECTED DATA FOR EVENTS WITH REASONS 9, 1, 2, AND 3. WE WILL
THEN COLLECT CPS DETAILS FOR THE FIRST CHARGE BUNDLE IN THIS LIST.
AFTER COMPLETING THE CPS DETAILS FOR THIS CHARGE BUNDLE, WE WILL RETURN TO BOX
CPSBEG. BECAUSE THE DATA THAT DETERMINES IF A CHARGE BUNDLE IS ELIGIBLE FOR CPS MAY BE
UPDATED WHILE ADMINISTERING CPS, THE LIST OF ELIGIBLE CHARGE BUNDLES WILL BE RECREATED
AT THE BEGINNING OF EACH LOOP IN CPS
IF AT LEAST ONE CHARGE BUNDLE HAS BEEN IDENTIFIED AS ELIGIBLE FOR CPS, GO TO CPS1-CPSINT.
ELSE GO TO BOX CPSEND.
[Next, I will ask about some medical care that we talked about in a previous interview.]
CPSINT
CPS1
no entry
THERE ARE (TOTAL NUMBER OF CPS EVENTS) EVENTS OR BUNDLES [REMAINING] FOR SUMMARY.
[First/Next], I want to ask about [READ EVENT(S) ABOVE].
BOX CPS1A
routing
IF CPS REASON = 1 OR 8 OR 9, GO TO CPS2 - RECDSTAT.
ELSE GO TO BOX CPS1B.
BOX CPS1B
routing
CREATE SOURCE OF PAYMENT ROSTER
IF CPS REASON = 2, 6 OR 7, GO TO BOX CPS2.
ELSE IF CPS REASON = 3, GO TO CPS11 - CPTCHGPAID2.
ELSE IF CPS REASON = 4, GO TO CPS13 - CPTCHGPAID3.
ELSE IF CPS REASON = 5, GO TO CPS15 - CPTCHGPAID4.
Page 1 of 5
2021 MCBS Community Questionnaire
Variable Name
MR Screen Name
CPS-COST PAYMENT SUMMARY
Question Type
Question Text/Description
Code List
Routing
[IF CPS REASON=9 THEN DISPLAY IN BOLD: "EVENT REPORTED IN ROUND 70"]
[At the last interview, [you were/(SP) was] expecting to receive a statement or paper from [Medicare, Insurance,
and TRICARE/Medicare and TRICARE/Medicare and Insurance/Medicare).]
RECDSTAT
CPS2
code one
(01) STATEMENT RECEIVED AND AVAILABLE
(02) STATEMENT RECEIVED, NOT AVAILABLE
(03) STATEMENT NOT RECEIVED
(-8) Don't Know
[Have you/Has (SP)] received a statement for the [READ EVENT(S) ABOVE] (since then/since the last interview)? (-9) Refused
[At the last interview, [you/(SP)] reported [READ EVENT(S) ABOVE].
(01) ST4 - MATCHST
(02) BOX NS4A
(03) BOX NS4A
(-8) BOX NS4A
(-9) BOX CPS32
[PROBE IF NECESSARY: Please include any statements received about (your/(SP's)] Medicare prescription drug
benefit.]
KNOWTOTL
TOTALCHG
BOX CPS2
routing
IF TOTAL CHARGE = DK OR RF AND ((ASKING ABOUT A NO STATEMENT CHARGE BUNDLE) OR (ASKING
ABOUT A STATEMENT CHARGE BUNDLE AND TYPE OF STATEMENT IS NOT A MEDICARE
PRESCRIPTION DRUG BENEFIT STATEMENT)), GO TO CPS3 - KNOWTOTL.
ELSE IF CPS REASON = 2, GO TO CPS9 - CPTCHGPAID1.
CPS3
yes/no
Do you happen to know the (total charge/copayment amount) for the [READ EVENT(S) ABOVE]?
BOX CPS3
routing
IF CPS3 - KNOWTOTL = 1/Yes AND (TOTAL CHARGE WAS COLLECTED FOR CHARGE BUNDLE), GO TO
CPS4 - TOTALCHG.
ELSE IF CPS3 - KNOWTOTL = 1/Yes AND (COPAYMENT WAS COLLECTED FOR CHARGE BUNDLE), GO TO
CPS5 - TOTALCHG.
ELSE IF (CPS3 - KNOWTOTL = 2/No OR RF) AND (CPS REASON = 2), GO TO CPS9 - CPTCHGPAID1.
numeric
Including any amounts that may be paid by Medicare or anyone else, what was the total charge (that is, the
amount billed)?
ENTER 0 IF NO CHARGE FOR THE EVENT.
[PROBE FOR TOTAL BILLED AMOUNT, REGARDLESS OF WHO PAID (OR WILL PAY) ANY PORTION OF
THE CHARGE. IF THE RESPONDENT RECEIVES A DISCOUNT, RECORD THE TOTAL CHARGE BEFORE
THE DISCOUNT IS APPLIED.]
CPS4
(01) YES
(02) NO
(-8) Don't Know
(-9) Refused
BOX CPS3
(01) continuous answer
(-8) Don't Know
(-9) Refused
BOX CPS5A
(01) continuous answer
(-8) Don't Know
(-9) Refused
BOX CPS5A
What was the copayment amount for the [READ EVENT(S) ABOVE]?
TOTALCHG
CPS5
numeric
[EXPLAIN IF NECESSARY: Managed care plans commonly charge a fixed amount, or copayment, each time
health services are provided. For example, the person may pay $20 for each office visit and $10 for each drug
prescription.]
ENTER 0 IF NO COPAYMENT FOR THE EVENT.
routing
IF (CPS REASON = 2) AND (TOTAL CHARGE = 0) AND (SP IS CURRENTLY COVERED BY MEDICAID), GO
TO BOX CPS32.
ELSE GO TO BOX CPS5B.
BOX CPS5B
routing
FOR THE FIRST/NEXT EVENT INCLUDED IN THE CHARGE BUNDLE, IF EVENT TYPE = 'OM' AND EVENT IS
A RENTAL ITEM, GO TO CPS6 - MONTHCOV.
ELSE FOR THE FIRST/NEXT EVENT INCLUDED IN THE CHARGE BUNDLE, IF (EVENT TYPE = 'PM') OR
(EVENT TYPE = 'OM' AND (OTHER MEDICAL EXPENSE IS OSTOMY SUPPLIES, INCONTINENCE SUPPLIES
OR BANDAGES)), GO TO CPS7 - NUMLINKS.
ELSE FOR THE FIRST/NEXT EVENT INCLUDED IN THE CHARGE BUNDLE, IF (EVENT WAS ENTERED AS A
REPEAT VISIT), GO TO CPS8 - RVLINKS.
ELSE GO TO BOX CPS8A.
MONTHCOV
CPS6
numeric
For the [READ OME ITEM ABOVE], how many months are covered by the charge for the period of time between
(CHARGE BUNDLE REFERENCE PERIOD)?
[IF THE RESPONDENT DOES NOT REPORT THE NUMBER OF MONTHS AS A WHOLE NUMBER, ROUND
UP. (E.G., FOR 2 ½ MONTHS, ENTER “3”.)]
(01) continuous answer
(-7) Empty
(-8) Don't Know
(-9) Refused
CPS6 - MONCOV96
NUMLINKS
CPS7
numeric
How many of the times [you/(SP)] obtained (MEDICINE NAME/OME ITEM TYPE) for the period between
(CHARGE BUNDLE REFERENCE PERIOD) [were covered by the total charge/were covered by the (CPS4 TOTAL CHARGE)/was there no charge/were covered by the copayment/were covered by the (CPS5 COPAYMENT)/was there no copayment]?
(01) continuous answer
(-8) Don't Know
(-9) Refused
BOX CPS8A
BOX CPS5A
Page 2 of 5
2021 MCBS Community Questionnaire
CPS-COST PAYMENT SUMMARY
Variable Name
MR Screen Name
Question Type
Question Text/Description
RVLINKS
CPS8
numeric
How many of the [READ EVENT ABOVE] [were covered by the total charge/were covered by the (CPS4 - TOTAL (01) continuous answer
CHARGE)/was there no charge/were covered by the copayment/were covered by the (CPS5 - COPAYMENT)/was (-8) Don't Know
there no copayment]?
(-9) Refused
BOX CPS8A
routing
IF ANOTHER EVENT IS INCLUDED IN THE CHARGE BUNDLE, GO TO BOX CPS5B.
ELSE GO TO BOX CPS8B.
BOX CPS8B
routing
IF CPS REASON = 2 AND TOTAL CHARGE ^= 0, GO TO CPS9 - CPTCHGPAID1.
ELSE IF CPS REASON = 2 AND TOTAL CHARGE = 0, GO TO BOX CPS10.
CPTCHGPAID1
CPS9
code one
[Last time, we recorded that the (total charge/copayment amount) for the [READ EVENT(S) ABOVE] was (TOTAL
CHARGE)), and that no payment had been made.] [Have you/Has (SP)] or any other source[, such as (an
insurance plan/TRICARE/TRICARE or an insurance plan),] now paid any of [the total charge/the copayment
amount/this (TOTAL CHARGE)]?
TCHGWRONG
CPS10
no entry
YOU CANNOT CORRECT THE TOTAL CHARGE HERE. THE ERROR HAS BEEN NOTED. ANSWER “YES”
OR “NO” AS APPROPRIATE AS TO WHETHER ANY SOURCE HAS PAID ANY PORTION OF THE CHARGE.
BOX CPS10
routing
IF (CPS9 - CPTCHGPAID1 = 1/SomeonePaid) OR (TOTAL CHARGE = 0), GO TO NS65 - NSADDSOP1.
ELSE IF (CPS9 - CPTCHGPAID1 = 2/NothingPaid), GO TO CPS17 - EXPAYOUT.
ELSE GO TO BOX CPS32.
Code List
(01) SP OR ANY SOURCE PAID
(02) NOTHING HAS BEEN PAID
(03) (TOTAL CHARGE/COPAYMENT AMOUNT) IS
WRONG
(-8) Don't Know
(-9) Refused
Last time, we recorded that [Medicare had paid [nothing and/(MEDICARE PAYMENT AMOUNT) and after
Medicare paid,]] there was an amount remaining of (CPS AMOUNT REMAINING) for the [READ EVENT(S)
ABOVE.]
Routing
BOX CPS8B
(01) BOX CPS10
(02) BOX CPS10
(03) CPS10 - TCHGWRONG
(-8) BOX CPS10
(-9) BOX CPS10
CPS9 - CPTCHGPAID1
DESIGN NOTES
Calls NS SOP roster.
NS returns to CPS at BOX CPSBEG.
(01) SP OR ANY SOURCE PAID
(02) NOTHING HAS BEEN PAID
(03) AMOUNT REMAINING SEEMS WRONG
(-8) Don't Know
[Have you/Has (SP)] or any other source [, such as (an insurance plan/TRICARE/TRICARE or an insurance plan),]
(-9) Refused
now paid any of this (AMOUNT REMAINING)?
(01) BOX CPS12
(02) BOX CPS12
(03) CPS12 - TCHGWRONG
(-8) BOX CPS12
(-9) BOX CPS12
no entry
YOU CANNOT CORRECT THE AMOUNT REMAINING HERE. THE ERROR HAS BEEN NOTED. ANSWER
“YES” OR “NO” AS APPROPRIATE AS TO WHETHER ANY SOURCE HAS PAID.
CPS11 - CPTCHGPAID2
routing
IF (CPS11 - CPTCHGPAID2 = 1/SomeonePaid), GO TO ST65 - STADDSOP1.
ELSE IF (CPS11 - CPTCHGPAID2 = 2/NothingPaid), GO TO CPS17 - EXPAYOUT.
ELSE IF (CPS11 - CPTCHGPAID2 = DK), GO TO CPS23 - RRDETAIL.
ELSE GO TO BOX CPS32.
CPTCHGPAID2
CPS11
code one
TCHGWRONG
CPS12
BOX CPS12
Let me review what we recorded last time.
(01) SP OR ANY SOURCE PAID
(02) NOTHING HAS BEEN PAID
(03) TOTAL CHARGE SEEMS WRONG
(04) PAYMENT AMOUNTS WRONG
(-8) Don't Know
[Have you/Has (SP)] or any other source [, such as (an insurance plan/TRICARE/TRICARE or an insurance plan),]
(-9) Refused
paid any additional amount?
(01) BOX CPS14
(02) BOX CPS14
(03) CPS14 - TCHGWRONG
(04) BOX CPS14
(-8) BOX CPS14
(-9) BOX CPS14
no entry
YOU CANNOT CORRECT THE AMOUNT HERE. THE ERROR HAS BEEN NOTED. ANSWER “YES” OR “NO”
AS APPROPRIATE AS TO WHETHER ANY SOURCE HAS PAID ANY ADDITIONAL AMOUNT.
CPS13 - CPTCHGPAID3
routing
IF CPS13 - CPTCHGPAID3 = 1/Yes, GO TO NS65 - NSADDSOP1.
ELSE IF CPS13 - CPTCHGPAID3 = 2/NothingPaid, GO TO CPS17 - EXPAYOUT.
ELSE IF (CPS13 - CPTCHGPAID3 = DK), GO TO CPS23 - RRDETAIL.
ELSE GO TO BOX CPS32.
CPTCHGPAID3
CPS13
code one
TCHGWRONG
CPS14
BOX CPS14
[REVIEW WITH RESPONDENT.] The total of all payments is $(TOTAL PAYMENTS). The amount unpaid is
$(DIFFERENCE BETWEEN PAYMENTS AND TOTAL CHARGE).
Let me review what we recorded last time.
CPTCHGPAID4
CPS15
code one
(01) SP OR ANY SOURCE PAID
(02) NOTHING HAS BEEN PAID
(03) AMOUNT REMAINING SEEMS WRONG
(04) PAYMENT AMOUNTS WRONG
(-8) Don't Know
[Have you/Has (SP)] or any other source [, such as (an insurance plan/TRICARE/TRICARE or an insurance plan),] (-9) Refused
paid any additional amount?
[REVIEW ABOVE WITH RESPONDENT.] There seems to be some amount still unpaid. The total of nonMedicare payments is $(TOTAL PAYMENTS). The amount unpaid is $(DIFFERENCE BETWEEN PAYMENTS
AND CPS AMOUNT REMAINING).
(01) BOX CPS16
(02) BOX CPS16
(03) CPS16 - TCHGWRONG
(04) BOX CPS16
(-8) BOX CPS16
(-9) BOX CPS16
Page 3 of 5
2021 MCBS Community Questionnaire
CPS-COST PAYMENT SUMMARY
Variable Name
MR Screen Name
Question Type
Question Text/Description
TCHGWRONG
CPS16
no entry
YOU CANNOT CORRECT THE AMOUNT HERE. THE ERROR HAS BEEN NOTED. ANSWER “YES” OR “NO”
AS APPROPRIATE AS TO WHETHER ANY SOURCE HAS PAID ANY ADDITIONAL AMOUNT.
BOX CPS16
routing
IF CPS15 - CPTCHGPAID4 = 1/Yes, GO TO ST65 - STADDSOP1.
ELSE IF CPS15 - CPTCHGPAID4 = 2/NothingPaid, GO TO CPS17 - EXPAYOUT.
ELSE IF (CPS15 - CPTCHGPAID4 = DK), GO TO CPS23 - RRDETAIL.
ELSE GO TO BOX CPS32.
CPS17
yes/no
Do you expect that [you/(SP)] or any other source will pay any [of this amount/additional amount for [READ
EVENT(S) ABOVE]]?
BOX CPS17
routing
IF (CHARGES WERE FIRST COLLECTED 2 ROUNDS PREVIOUS TO CURRENT ROUND), GO TO CPS18 EXPAYUNT.
ELSE GO TO BOX CPS32.
EXPAYUNT
CPS18
code one
EXPAYPCT
CPS18
EXPAYAMT
CPS18
RRDETAIL
Code List
Routing
CPS15 - CPTCHGPAID4
(01) YES
(02) NO
(-8) Don't Know
(-9) Refused
(01) BOX CPS17
(02) BOX CPS32
(-8) BOX CPS32
(-9) BOX CPS32
How much do you expect will be paid?
(91) PERCENTAGE
(02) DOLLARS
(-8) Don't Know
(-9) Refused
(01) CPS18 - EXPAYAMT
(02) CPS18 - EXPAYPCT
(-8) BOX CPS32
(-9) BOX CPS32
numeric
How much do you expect will be paid?
(01) continuous answer
BOX CPS32
numeric
How much do you expect will be paid?
(01) continuous answer
BOX CPS32
CPS23
yes/no
DID RESPONDENT MENTION (AN INSURANCE/A) REFUND OR REIMBURSEMENT ABOUT WHICH HE/SHE (01) YES
IS NOT SURE OF THE DETAILS?
(02) NO
[DO NOT ENTER A COMMENT HERE TO EXPLAIN THE SITUATION.]
(-8) Don't Know
(01) CPS24 - RRADD
(02) BOX CPS32
(-8) BOX CPS32
RRADD
CPS24
yes/no
DO YOU WANT TO ADD A REFUND OR REIMBURSEMENT?
[DO NOT SELECT “YES” IF THE RESPONDENT KNOWS A REIMBURSEMENT AMOUNT, BUT DOES NOT
KNOW WHO PAID IT.]
(01) YES
(02) NO
(01) CPS25 - CPADDSOP
(02) BOX CPS32
CPADDSOP
CPS25
yes/no
ARE ALL OF THE SOURCES OF PAYMENT FOR THIS CHARGE BUNDLE LISTED BELOW?
SELECT "NO" TO ADD A SOURCE OF PAYMENT.
(01) YES
(02) NO
(01) CPS27 - TSOPREIM
(02) CPS26 - SOP_CP
SOP_CP
CPS26
roster
ADD ALL ADDITIONAL SOURCES OF PAYMENT FOR THIS CHARGE BUNDLE.
TSOPREIM_NAME
CPS27
grid
Who (else) paid (besides Medicare)? How much did (SOURCE) pay?
TSOPREIM_AMT
CPS27
grid
BOX CPS27A
routing
BOX CPS27B
routing
IF AT LEAST ONE SOURCE OF PAYMENT ADDED AT CPS26 IS A HEALTH INSURANCE PLAN AND
CPREASON=3, GO TO CPS27BINT - PLANINTRO_CPS.
ELSE GO TO BOX CPS29E.
CPS27BINT
no entry
Before we continue, I would like to ask you a few questions about the health insurance plan(s) you just added.
EXPAYOUT
How much did (SOURCE) pay?
PLANINTRO_CPS
REIMBURSEMENT AMOUNT: (REIMBURSEMENT AMOUNT)
ENTER ALL REIMBURESMENT AMOUNTS.
(01) continuous answer
CPS27 - TSOPREIM
(01) continuous answer
(-7) Empty
(-8) Don't Know
(-9) Refused
BOX CPS27A
(01) continuous answer
(-7) Empty
(-8) Don't Know
(-9) Refused
BOX CPS27A
GO TO BOX CPS27B.
BOX CPS27C
Page 4 of 5
2021 MCBS Community Questionnaire
Variable Name
MR Screen Name
CPS-COST PAYMENT SUMMARY
Question Type
Question Text/Description
Code List
Routing
BOX CPS27C
routing
CREATE A NEW HEALTH INSURANCE PLAN FOR FIRST/NEXT SOURCE OF PAYMENT ADDED AT CPS26
IF SOURCE OF PAYMENT IS A MEDICARE MANAGED CARE PLAN AND SP HAS A MEDICARE MANAGED
CARE PLAN THAT IS CURRENT, GO TO CPS28 - CPMHMOCHNG.
ELSE IF SOURCE OF PAYMENT IS A MEDICARE MANAGED CARE PLAN AND SP DOES NOT HAVE A
MEDICARE MANAGED CARE PLAN THAT IS CURRENT, GO TO CPS29 - CPSOPCURR.
ELSE IF SOURCE OF PAYMENT IS A MEDICARE PRESCRIPTION DRUG PLAN AND SP HAS A MEDICARE
PRESCRIPTION DRUG PLAN THAT IS CURRENT, GO TO CPS29A - CPMPDPCHNG.
ELSE IF SOURCE OF PAYMENT IS MEDICARE PRESCRIPTION DRUG PLAN AND SP DOES NOT HAVE A
MEDICARE PRESCRIPTION DRUG PLAN THAT IS CURRENT, GO TO CPS29B - CPSOPCURR2.
ELSE IF SOURCE OF PAYMENT IS MEDICAID, GO TO HI6 - COVTIME.
ELSE IF SOURCE OF PAYMENT IS A PUBLIC PLAN, GO TO HI13 - COVTIME.
ELSE IF SOURCE OF PAYMENT IS A PRIVATE PLAN, GO TO HI21 - COVTIME.
ELSE GO TO HIT2 - COVTIME.
CPMHMOCHNG
CPS28
yes/no
I recorded previously that (CURRENT MEDICARE MANAGED CARE PLAN NAME) was [your/(SP's)] current
Medicare Managed Care Plan. Has this information changed?
(01) YES
(02) NO
(-8) Don't Know
(-9) Refused
(01) CPS29 - CPSOPCURR
(02) BOX CPS29A
(-8) BOX CPS29A
(-9) BOX CPS29A
CPSOPCURR
CPS29
yes/no
[Are you/Is (SP)/Was (SP)] (currently) covered or enrolled in (CPS26 SOP MEDICARE MANAGED CARE PLAN
NAME) [on (DATE OF DEATH/DATE OF INSTITUTIONALIZATION)]?
(01) YES
(02) NO
(-8) Don't Know
(-9) Refused
(01) HIMC6A - MHMORXTM
(02) BOX CPS29A
(-8) BOX CPS29A
(-9) BOX CPS29A
CPMPDPCHNG
CPS29A
yes/no
(01) YES
(02) NO
(-8) Don't Know
(-9) Refused
(01) CPS29B - CPSOPCURR2
(02) BOX CPS29A
(-8) BOX CPS29A
(-9) BOX CPS29A
(01) YES
(02) NO
(-8) Don't Know
(-9) Refused
BOX CPS29A
I recorded previously that (CURRENT MEDICARE PRESCRIPTION DRUG PLAN) was [your/(SP's)] current
Medicare Prescription Drug Care Plan.
Has this information changed?
CPSOPCURR2
CPS29B
yes/no
[Are you/Is (SP)/Was (SP)] (currently) covered or enrolled in (CPS26 SOP MEDICARE PRESCRIPTION DRUG
PLAN) [on (DATE OF DEATH/DATE OF INSTITUTIONALIZATION)]?
BOX CPS29A
routing
IF ANOTHER SOP WAS ADDED AT CPS26, GO TO BOX CPS27C.
ELSE GO TO BOX CPS29E.
BOX CPS29E
routing
IF AN "OTHER SOURCE OF PAYMENT" ADDED AT CPS26, CREATE AN OSOP FOR EACH SOURCE OF
PAYMENT ADDED AT CPS26 THAT IS AN "OTHER SOURCE OF PAYMENT"
GO TO BOX CPS29F.
BOX CPS32
routing
GO TO BOX CPSBEG.
BOX CPSEND
routing
IF SEASON=FALL, GO TO MBQ.
IF SEASON= WINTER OR SUMMER, GO TO PVQ.
Page 5 of 5
File Type | application/pdf |
File Title | CPS.xlsx |
Author | Wishart-Marisa |
File Modified | 2020-08-26 |
File Created | 2020-08-26 |