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Date

Attendees

Name
Aaron Thompson
Adrienne Adkins
Adrienne Ray

Ahmar Wazir


Andrew Yochum
Anitha Chintalapati
Arnie Esparterox
Betina Fletcherx
Branon Barrettx
Cheri Jergerx
Chris Brown
Christopher Kingx
Curt Phillips
Deb Wilsonx
Greg Eccleston
Hari Krishna
Heather Moore
Howard Thomas
Jason Bullock
Jason Clemx
Jennifer Bailey
Justyna Sardinx
Karena Sullivan
Kathleen Prewittx
Kelly Llewellynx
Lakshmi Eriginenix
Leah Skien
Lisa Rees
Lonnie Hanekamp
Melissa Fieldhousex
Michael Kennedyx
Nana Aidoox
Nathan Muzosx
Ozlem Tasel
Pandu Muddax
Patrick McConnell
Revathy Ramakrishna
Scott Laughlin
Seema Sreenivas
Sarah Fillingx
Shamim Almamun
Terrance Bethea
Tom Lantz
Vladimir Ladikx
Yvette Brown




Agenda

ItemsWho

Phase 3 Testing Timeline

Betina
  • 06/03/2021 Production deployment - Phase 2 (Patient Codes) 
  • 06/04/2021 Phase 2 (Patient Codes) live in Production
  • 06/04/2021 Prod-Preview environment data refresh
  • 06/07/2021 EDIs submit files to PP2-3 to establish a baseline
  • 06/08/2021 ADO completes coding updates and regression testing - Phase 3 Clinical Codes/2728
  • 06/08/2021 Code deployed to pre-prod for testing - Phase 3 (Clinical Codes/2728).
  • 06/09/2021 - 07/06/2021 EDIs performs integration testing.
  • Timeline
Data Cleanup InitiativeMichael Kennedy
  • In Progress.
    • No blockers
    • 2744 deliverables on track
    • Will begin working with team on Phase 3
    • Kudos to the EDI teams for working so well to clean up data
Open  Discussion
  • DaVita: NCC reports show 24k records with a 2746 with no date of death
    • CMS will globally clean this up; Networks are working to clean up for 2744
    • Concern about validations no longer triggering; ADO is working to identify these
    • Need to develop a plan to begin resubmission of Sep- Dec 2020 data
      • "Normal" submissions may overwhelm the system
      • Further discussion will be needed with the appropriate resources present
  • The recording and integrated audio transcript for this meeting are posted here:  https://zoom.us/rec/share/BDTKFrqVqbvh8Z34LOcsRKap9m65AO0iZfg_bl-QFflsfEPYG4RFxdJ57HbW8Ot9.1lJTXBveFqakMPA
  • Passcode: g+1F8fuP

Next meeting scheduled for  


  • Next EDI Testing Meeting


Action Items:


Useful Links:



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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