Date

Attendees

Name
Aaron Thompsonx
Adrienne Adkinsx
Adrienne Ray

Ahmar Wazir


Andrew Yochum
Andy Tarpley
Anitha Chintalapati
Anthony Seabrook
Arnie Esparterox
Betina Fletcher
Branon Barrettx
Cheri Jergerx
Chris Brown
Curt Phillipsx
Deb Wilsonx
Greg Eccleston
Hari Krishnax
Heather Moorex
Howard Thomasx
Jason Bullock
Jason Clemx
Jennifer Baileyx
Justyna Sardin
Karen Wheelerx
Karena S
Kathleen Prewittx
Kelly Llewellynx
Konstantin
Lakshimi Eriginenix
Leah Skienx
Lisa Rees
Lonnie Hanekamp
Melissa Fieldhousex
Michael Kennedyx
Nathan Muzosx
Ozlem Taselx
Pandu Muddax
Patrick McConnell
Revathy Ramakrishnax
Scott Laughlinx
sfillingx
Shamim Almamunx
Tom Lantz
Vladimir Ladikx
Yvette Brownx




Agenda

ItemsWhoTopics
AnnouncementsScott/Curt
  • New invites coming for this meeting and Wednesday's Workgroup meeting.
    • Wednesday - Program Related Tasks
      • Information will still flow back to Scott and team; will add Mike Kennedy to the Wednesday invite.
    • Friday - Focus on Testing Phases for EDSM
Phase 2 Code UpdatesScott
  • The ADO has deployed a hotfix to prod-preview for the 99999 errors.
  • CMS will be removing the validations from codes 13559, 13560 and 13561, please continue testing. 
    • Will remove validations entirely for now. In next ADO iteration; will update the group with the date.

Phase 2 Testing Timeline

Scott
  • 5/4 to 6/1 - EDIs perform Phase 2 (Patient Codes) testing in progress.
  • 6/2 - EDI Sign off on testing.
  • 6/7 - Production deployment.
  • Reopening decisions related to Phase 3 - no date yet
Phase 2 Testing Results Scott
  • Davita 5/5 Update (Hari)
    • Started submitting the patient demo files after the Phase-2 related codes were deployed. Getting 99999 errors for major portion of the patients submitted.  We have provided more details in the ticket CS1295748. 

    • Review Nathan's latest email. Error 13510 records concern. Transplant record without field in history. Need citizenship. May be global issue with error codes looking at historical data (from Kathleen) - Mike K asked for some additional details be forwarded. Leah - when some data checks turned off could submit without citizenship. Action - get Howard/all some information related to citizenship business rules. Curt commented working with program to look at some of this. If EDIs have a list already we can take back. Scott will follow-up with Nathan. 
  • DCI 5/6 Update (Vlad)
    • DCI submitted data and received errors as expected.  However, they had an issue in how these errors are implemented. For example, we submitted the following admission-treatment data for patient with DCI Org ID 229861 and EQRS UPI 1700440528 and received unexpected results.
    • Prior to 5/2012 errors being removed will alleviate some concerns.
    • Concerned that several errors showing in prod preview e.g. 99999, country of origin, race. Scott asked for retest on 99999
  • FKC 5/6 Update (Revathy and Pandu)
    • FKC had similar experiences with these error codes as Vlad (DCI).
    • Pandu submitted 17 Patient files and provided some of his findings w.r.t the 9 error codes  - will be discussing 1:00pm EST Monday 5/10.
Data Cleanup InitiativeMichael 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

Error Code 11251 - 

Attending Practitioner is required.


  • CMS discussing internally.
  • Will merge with citizenship and country of origin discussion.
  • Vlad did some testing and was as expected; Mike Kennedy asked for some details from Vlad since Kathleen and Revathy may be seeing something different.
  • From Hari in chat: More info on 13510 (At least one citizenship is required when primary type of treatment is living related, living unrelated, deceased, or unknown.): this isn't part of Phase-1 or Phase-2  and DaVita has not got this error for any patient in PROD so far.
  • Will review more with FKC at their session.
  • Howard and team are ready to work with Mike K when ready.

Next meeting scheduled for  


  • Next EDI Testing Meeting

Action Items:




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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