Track Changes: Facility HSD Table

MA_Facility_Table_Template_TC_090622.xlsx

Triennial Network Adequacy Review for Medicare Advantage Organizations and 1876 Cost Plans (CMS-10636)

Track Changes: Facility HSD Table

OMB: 0938-1346

Document [xlsx]
Download: xlsx | pdf

Overview

Facility Table
Tracked Changes


Sheet 1: Facility Table

*SSA State/County Code Facility or Service Type *Specialty Code *National Provider Identifier (NPI) Number *# of Staffed, Medicare-Certified Beds Facility Name *Street Address *City *State *ZIP Code Uses CMS MA Contract Amendment? (Y/N) RPPO-Specific Exception to Written Agreements? (Y/N) Letter of Intent? (Y/N)














































































































































































































































































































































































































































































































OMB Control Number: 0938-1346 (Expires: TBD)












Sheet 2: Tracked Changes

Action
Number
Date Time Who Change Sheet Range New
Value
Old
Value
Action
Type
Losing
Action
1 9/6/2022 6:20 AM Amber Casserly Cell Change Facility Table M1 Letter of Intent? (Y/N) <blank>












The history ends with the changes saved on 09/06/2022 at 6:20 AM.









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