Date

Attendees

Name
Aaron Thompsonx
Adrienne Adkins
Adrienne Rayx

Ahmar Wazir

x
Andrew Yochum
Anitha Chintalapati
Arnie Esparterox
Betina Fletcherx
Branon Barrettx
Cheri Jergerx
Chris Brownx
Christopher Kingx
Curt Phillips
Deb Wilsonx
Greg Ecclestonx
Hari Krishnax
Heather Moorex
Howard Thomas
Jason Bullock
Jason Clemx
Jennifer Baileyx
Justyna Sardin
Karena Sullivan
Kataiah Ravipatix
Kathleen Prewittx
Kelly Llewellynx
Lakshmi Eriginenix
Leah Skienx
Lisa Reesx
Lonnie Hanekamp
Melissa Fieldhousex
Michael Kennedy
Nana Aidoox
Nathan Muzosx
Ozlem Taselx
Pandu Mudda
Patrick McConnell
Preston Brownx
Revathy Ramakrishnax
Scott Laughlinx
Seema Sreenivasx
Sarah Fillingx
Shamim Almamun
Shalon Quinn
Tim Jackson
Tom Lantz
Vladimir Ladikx
Yvette Brownx




Agenda

ItemsWho

Phase 3 Testing Timeline

Scott L.
  • 06/09/2021 - 07/06/2021 EDIs performs integration testing.
  • 07/06/21 - EDIs sign-off on integration testing - Phase 3 (Clinical Codes/2728).
  • 07/07/2021 - 07/11/2021 - ADO prepares for coding deployment - Phase 3 (Clinical Codes/2728).
  • 07/12/2021 - Phase 3 (Clinical Codes/2728) live in production.
  • Timeline
    • Encourage everyone to complete large data submissions prior to the closure of the clinical data
    • Allows us to react to any large data submissions early in the process
Data Cleanup InitiativeYvette
  • Working on Prod Support which is ongoing
  • Continue working on the data clean up
  • Preparing for the periods to open next week starting 7/12 in production
  • Continuing to prep for PI15
Load Testing ResultsPreston/Branon

Here are the latest results from our combined NRAA and DaVita run:

    • 86,829 total files submitted
      • Davita 46 files with 4000 records. 501 with 425 records
      • NRAA 86282 files with 1 record each
    • 483,207 total records
    • 100% success rate!!!
    • 240 minutes Time to complete all file processing
    • 7360 average records submitted per minute
    • 1960 Average records processed per minute
  • Question: Is this performance information based on just the response, the initial response from the EDSM gateway or the or the full end to end loop?
    • Yes, load testing was for the full end to end loop 
    • Feedback files are not immediately available but the will eventually be available as the system is processing them at 1600 records an hour 
  • Note that they did not arrive at these numbers without finding and fixing numerous errors in the system
  • Thanks to all of the teams that assisted in uncovering a lot of the issues
Round tableScott L.

DaVita - Sign off Received

    • No questions at this time
    • Question: Will any of the 2021 months be opened as well or just the 2020 months that are opened?
      • Yvette: Only the 2020 months will be open; 2021 months will be all closed
      • Lakshmi: As we progress, we can always revisit the opening up of 2021 months, depends on when submissions have been completed

FKC - Sign off Received

    • Attestation batch upload  testing was completed and successful
    • Clinical Depression and Attestations are now open in prod preview

DCI - Sign off Received

    • No problems at this time
    • Files are ready to be uploaded  

NRAA - Pending

  • Performed some analysis on where their customers are and where looking good; hardly anything outstanding
  • September, October really good
  • November  - 12,000 outstanding missing clinicals
  • December - pretty good set of data not quite in
  • Believes everything should go well for the period of 7/12 to 8/1
  • What is the frequency of when the Clinical Compliance report will go out?
    • It will be produced once a week

Proposed Submission Plan for 2020

EDIs

Proposed Submission Plan for 2020 Clinical Months

  • Clinical Compliance report will be delivered to EDIs on Tuesday, 7/13
    • Preference is to have it on Monday, 7/12 b/c it shows the whole prior week
    • Available to share with their customers Tuesday morning
    • Lisa Rees will take back to NCC and see if Monday is possible, no promises

Next meeting scheduled for  


  • Next EDI Submission 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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