Date

Attendees

Name
Aaron ThompsonX
Adrienne Adkins
Adrienne Ray

Ahmar Wazir


Andrew Yochum
Andy Tarpley
Anitha Chintalapati
Anthony SeabrookX
Arnie EsparteroX
Betina Fletcher
Branon Barrett
Cheri JergerX
Chris Brown
Curt PhillipsX
Deb WilsonX
Greg EcclestonX
Hari KrishnaX
Heather MooreX
Howard Thomas
Jason Bullock
Jason ClemX
Jennifer BaileyX
Justyna Sardin
Karen WheelerX
Karena S
Kathleen PrewittX
Kelly LlewellynX
Lakshmi ErigineniX
Leah Skien
Lisa ReesX
Lonnie Hanekamp
Melissa FieldhouseX
Michael KennedyX
Nathan MuzosX
Ozlem TaselX
Pandu MuddaX
Patrick McConnell
Revathy Ramakrishna
Scott LaughlinX
Seema SreenivasX
sfillingX
Shamim Almamun
Tom LantzX
Terrance BetheaX
Vladimir LadikX
Yvette BrownX




Agenda

ItemsWhoTopics
AnnouncementsScott
  • New invites were sent. Delete Phuong's invites.
  • Need Production email addresses where they would like to receive notifications that their credentials will be expiring from Davita, DCI, and FKC. Client credentials expire every 90 days - this email is to notify you that they are going to expire. This is existing process. Send to Yvette Brown. Can use a group email address for this. This is separate from prod-preview expiration notification.

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.
Phase 2 Code UpdatesYvette
  • CMS will be removing the validations from codes 13559, 13560 and 13561 from Pre-Prod on Monday 5/17. Will be able to test Tuesday.
  • ADO team is working on defect for 13510 in their current iteration that ends on 5/25. Defect was that it was looking at all the admissions for the patient and throwing the area when patient had previous transplant where they did not indicate what the citizenship was. Will go to prod-preview at the end of the iteration.

EQRSEDSM-112 - Getting issue details... STATUS

  • There is no relationship between 11163 and 13489 except they both are related to dates that are after the patient's date of death.  
    • Q - Send date of death in multiple ways
    • Effective date cannot be after date of death.
    • 11163 Effective date of whole record (not same as submission date). 
    • 13489 Medicare Effective Start Date (cannot be after date of death).
    • Action - Need clarity around dates e.g. 'Effective Date' - what fields are / business rules.
    • Q - Does UI behave the same way? ADO can verify for next meeting.
Phase 2 Testing Results and BlockersScott
  • Davita 
    • Interested in resubmitting after the three codes are removed from pre-prod. 
    • Still concerned with fluctuations related to 13489 will see next week.
    • Changes coming on Davita side related to 'effective date' - End of June.
  • DCI 
    • Did another round of testing - only errors of concern 13510 and 13559, 60, 61 which are being addressed.
    • Working to eliminate Date of Death errors.
    • Will submit Tue and Friday into test.
  • FKC 
    • Met with CMS and team on testing results - good meeting; 
    • Want to retest after Monday's deployment.
    • Monday will have the 3 codes with validations turned off; 5/25 on 13510.
    • 11213, 11253 - doing investigation and will send files over to Yvette and team.
  • NRAA
    • This week launched test simulator with test cases in it; sent report to Mike K; will look out for feedback from Mike K and planning to run again on Tuesday. 
  • If interested in 1:1 calls please reach out to Scott and Yvette.
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.


  • 11251, 11851 (Country/area of origin) is required. 
  • Country of Origin: Mandatory if Ethnicity indicates patient is Hispanic or Latino AND/OR if Race selected = Native Hawaiian or Pacific Islander. Not required in all other scenarios.
  • Feedback: Evaluation of 'Why' we are collecting some of the data and timing of when some of it is required.

Next meeting scheduled for  


  • Next EDI Testing Meeting

Action Items:


  • Get Howard/all some information related to citizenship business rules Scott Laughlin  Will merge with citizenship and country of origin discussion.
  • Follow-up with Nathan on email / Error 13510 records concern Scott Laughlin 
  • Clinical closure date for the four months - no date yet Scott Laughlin 
  • FKC Meeting Monday 5/10 1:00pm Scott Laughlin 



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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