Date

Attendees

Name
Aaron Thompson
Adrienne Adkinsx
Adrienne Rayx

Ahmar Wazir


Andrew Yochum
Andy Tarpley
Anitha Chintalapatix
Anthony Seabrookx
Arnie Esparterox
Betina Fletcherx
Branon Barrett
Cheri Jergerx
Chris Brownx
Curt Phillipsx
Deb Wilson
Greg Eccleston
Hari Krishnax
Heather Moorex
Howard Thomas
Jason Bullock
Jennifer Baileyx
Justyna Sardinx
Karen Wheelerx
Karena Sx
Kathleen Prewittx
Kelly Llewellynx
Konstantin
Lakshimi Eriginenix
Leah Skienx
Lisa Reesx
Lonnie Hanekamp
Melissa Fieldhousex
Michael Kennedyx
Nathan Muzosx
Ozlem Taselx
Pandu Muddax
Patrick McConnell
Revathy Ramakrishnax
Scott Laughlinx
Seema Sreenivasx
sfillingx
Shamim Almamun
Tom Lantz
Vladimir Ladikx
Yvette Brownx




Agenda

ItemsWhoTopics
Announcements
  • Call will be recorded for administrative purposes.

Phase 2 Updates

Scott
Data Cleanup UpdatesMichael Kennedy
  • In Progress:
    • Duplicate patients, duplicate Medicare statuses, ghost patients and others
    • CMS accretions now have permission to work these
    • Fake acute discharges
    • Data cleanup for overwritten related to date of death
    • Missing Counties and Zip Codes
  • EDI Question: Help desk/backend always needed or can end users tackle some? EDI team is trying to confirm how to direct clinics,
    • Answer: Some things are done by Mike globally and some one by one.  Mike K advice that if something is impacting a clinic to have them get a ticket open so Mike can work right away.
2728 Codes Feedback (Phase 3)Lisa
  • FMC had previously provided feedback on 2728 Codes for Phase 3.  It came via email from Kathleen and she will resend.
  • The ADO is starting work on this in their next iteration based on the existing list so they asked if there is potential for changes - not expecting major changes just clarifications.
  • Action - Lisa will forward input from FMC on to ADO team.
ICD 10 Codes - Decimal IssueLisa
  • Findings from Mike Kennedy's research:   
    • There ARE some in EQRS that already have decimals. We know we CAN have decimals because the ICD code for COVID has it already in EQRS.
    • There are some in EQRS that have it saved on the 2728 and it saves the ICD with the decimal, but it doesn’t show the words. Just the decimal code.
      • For instance diabetes is E1122 in EQRS, and should be E11.22.
      • They are saved in the table with a decimal and without, but only the ones without show the description.
    • The actual instructions on the 2728 have decimals. The ICD website has decimals.
    • Considerations: If we change to include decimal point will there be impact on other EDI submitters? Are EDIs in support of this change?
    • Feedback
      • Impact may depend on how this is implemented e.g. should accept with and without a decimal. Need EDIs to look at impact.
      • Consider standard for ICD 10. 
      • Two fields on 2728 - 1) code itself 2) description tied to that code - whether you submit decimal or not, the code is displayed, but whether description is displayed is impacted by decimal.
    • Action: EDIs go back and look at their systems and confirm what will happen with add of the decimal.
    • So far sounds like add is OK. 
Open Floor
  • EDI Question: Phase 2 test results next steps? - In Phase 1 had individual meetings to review the results. Should get together and review the results.
    • Answer: Results will be provided and then individual calls. Coordinate with Scott directly. 
  • EDI Question:  Announcement on Hospital Quality Reporting (HQR) - Security Officials (SOs) have to log in as SO every 90 days. Anything coming like this for EQRS? Concerns around the details of 'how' this has to be done and level of burden, consideration for multiple SO roles. 
    • Answer: Eventually will need something similar for compliance reasons, but no dates for this have been decided. EQRS definition and timeline still needs to be worked and will get feedback from the EDI community on this.
  • EDI Question: Clinical data submission resuming? - will be talking more about attestations and depression data - more to come. 

Next meeting scheduled for  




Action Items:

  • Lisa Rees  Lisa will forward input from FMC on 2728 code feedback to ADO team.
  • EDIs go back and look at their systems and confirm what will happen with add of the decimal.  





DateMilestone (M) / Task (T)DescriptionPhaseStatus
2/28/2021MCode deployed to pre-prod for testing.1Complete
3/15/2021 - 3/24/2021TEDIs perform integration testing.1Complete

3/24/2021

MEDIs sign-off on integration testing.1Complete

3/24/2021 - 3/25/2021

TADO prepares for coding deployment.1Complete

3/25/2021

MProduction deployment.1Complete
3/31/2021MProd-Preview environment contains refreshed prod data 2Complete
2/24/2021 - 3/10/2021 TReview of phase 2 codes and finalize list of codes.  Complete
3/11/2021 - 4/30/2021TADO perform coding updates and regression testing - Phase 2 (Patient Codes) 2Complete

4/30/2021

MProd-Preview environment data refresh.2Complete

5/3/2021

MRemaining Phase 2 (Patient Codes) deployed to pre-prod for testing.2Complete

5/4/2021 - 6/1/2021

T

EDIs performs integration testing - Phase 2 (Patient Codes) 
Starting 5/4 - EDIs submit prod file in prod environment and PP2-3.  This should be the SAME file for both environments.  Review discrepancies between the feedback files and validate codes.

2Complete

6/2/2021

MEDIs sign off-on integration testing - Phase 2 (Patient Codes) 2Complete

6/2/2021 - 6/4/2021

TADO prepares for coding deployment - Phase 2 (Patient Codes) 2Complete

6/3/2021

MProduction deployment - Phase 2 (Patient Codes) 2Complete
6/4/2021MPhase 2 (Patient Codes) live in production.2Complete
3/10/2021 - 3/17/2021TReview of phase 3 codes and finalize list of codes.  3Complete
5/12/2021 - 06/08/2021TADO perform coding updates and regression testing - Phase 3 Clinical Codes/27283Complete

6/4/2021

MProd-Preview environment data refresh.
Complete
6/4/2021 - 6/6/2021T

EDIs SHOULD NOT submit any PATIENT files during this time period in production (to ensure same patients are in PP2-3).

3Complete
6/7/2021T

EDIs to drop file into PP2-3 to establish a baseline.

3Complete

6/8/2021

MCode deployed to pre-prod for testing - Phase 3 (Clinical Codes/2728).
Reopening September 2020 to March 2021 Clinical months for submission.
3Complete

6/9/2021 - 7/6/2021

TEDIs performs integration testing.

Starting 6/9 - Re-drop same file from 6/7/2021 into PP2-3.  Review feedback files from PP2-3 and validate codes.

3Complete

7/6/2021

MEDIs sign-off on integration testing - Phase 3 (Clinical Codes/2728).3

Complete

7/7/2021 - 7/11/2021

TADO prepares for coding deployment - Phase 3 (Clinical Codes/2728).3Complete
7/12/2021MPhase 3 (Clinical Codes/2728) live in production.3Complete

7/12/2021

MEDSM Implementation Complete (Phase 1 - 3).n/aComplete

7/12/2021 - 9/15/2021




T

Resubmission of Clinical Data Files (September to December). 

Open July 12, 2021 at 5 a.m. Pacific (8 a.m. Eastern) and close September 15, 2021 at 11:59 p.m. Pacific Daylight Time

9/15/2021 is the official closure date for the clinical months of September, October, November, and December 2020.

CMS highly recommends completing large data submissions prior to the official clinical closure date.


n/a

Complete


9/15/2021


M

Data fully submitted and ready for measure and scoring calculations.



n/aComplete
09/20/2021 - 02/28/2022T

Submit January-September 2021 EQRS Clinical Data, ICH CAHPS Attestations, and Clinical Depression Screening and Follow-Up Plan reporting in EQRS. Additionally, all subsequent months in 2021 will open for data submission on the first day of each month (i.e., October opens October 1; November opens November 1; and December opens December 1). 

n/a
02/28/2022MThe clinical closure date for all months in 2021 is February 28, 2022 at 11:59 PM PT.n/a

Data Submission (Errors & Warnings) Milestone Dates - By Phase


Phase No.

File Type

Code Bucket Name

Codes

ADO Completion Date

LDO Testing Start Date

Testing Completion Date

Production Date

1

Patient

Admit Reasons

11221, 11222, 11223, 11224, 11225

2/24/2021

3/1/2021

3/24/2021

3/25/2021

2

Patient

Patient Codes


5/3/2021

5/4/2021

6/1/2021

6/7/2021

3

Clinical

Clinical Codes


6/8/2021

6/9/2021

7/6/2021

7/12/2021

3

2728

2728 Codes


6/8/2021

6/9/2021

7/6/2021

7/12/2021

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