Date

Attendees

Name
Aaron Thompsonx
Adrienne Adkins
Adrienne Ray

Ahmar Wazir


Andrew Yochum
Anitha Chintalapati
Arnie Esparterox
Betina Fletcher
Branon Barrettx
Cheri Jergerx
Chris Brownx
Christopher Kingx
Curt Phillips
Deb Judy
Deb Wilsonx
Greg Ecclestonx
Hari Krishnax
Heather Moore
Howard Thomas
Jada Garrettx
Jason Bullock
Jason Clemx
Jennifer Bailey
Justyna Sardinx
Karena Sullivan
Kotaiah Ravipatix
Kathleen Prewitt
Kelly Llewellynx
Lakshmi Eriginenix
Leah Skien
Lisa Reesx
Lonnie Hanekamp
Melissa Fieldhousex
Michael Kennedyx
Nana Aidoox
Nathan Muzosx
Ozlem Taselx
Pandu Mudda
Patrick McConnell
Preston Brownx
Revathy Ramakrishnax
Scott Laughlinx
Seema Sreenivas
Sarah Fillingx
Shamim Almamunx
Shalon Quinn
Tim Jackson
Tom Lantz
Vladimir Ladik
Yvette Brownx




Agenda

ItemsWho

Phase 3 Testing Timeline

Scott L.
  • 06/09/2021 - 07/06/2021 EDIs performs integration testing.
  • 07/06/2021 - 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.
  • 07/12/2021 - 09/01/2021 - Resubmission of Clinical Data Files (September to December). 
  • 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 InitiativeMichael
  • Currently 7 tickets with data issues, not system issues
  •  After PI15 planning, a lot of daily quality and validation initiatives will involve more global data clean up plans and getting them cleaned up permanently
Data Submissions from 07/12/2021Branon

Data Submissions from 07-12-2021 - EQRS - HCQIS Confluence (cms.gov)

  • For more details, you may listen to the recording:

https://zoom.us/rec/share/f-ZhKJzoczVjnY81rY0ALQLJyXxkrUN0r1zanvrYS7oP06iUkl4ZmRT41iO-wzF3.aXKKKWE7F1-TXyZm Passcode: 1Gme^xX= 

Round tableScott L.

DaVita -

  • Submissions are going well
  • Nathan had a question about Medicare enrollment effective date:
    • They do not submit the effective date so EQRS defaults to the day of submission and that is triggering an error
    • Recommendation for the system to apply the date of death logic - If there is a date of death, automatically put in the date of death versus having the system put in the current date
    • This recommendation will be put on the backlog for review
    • Still have clinical ranges on the backlog to be reviewed

FKC -

  • Submissions are going well and in a good place;
  • Per Revathy, the are pleased with how fast of a response/feedback they have received
  • Revathy wanted to confirm the Clinical Compliance report will delivered on Monday's
  • Lisa Rees confirmed the Clinical Compliance report will go out every Monday
  • Revathy mentioned they are still seeing a lot of 401 errors
  • If receiving a 400 or 401 errors, reach out to Michael and he will provide assistance in resolving
  • How should the coordination be handled for submission of data on Saturday and Sundays?
    • Submissions can continue over the weekend
    • Plan is for FKC to coordinate with Nathan (DaVita)

NRAA - Submissions are going well

DCI  - Not available for call

CMS/ADO will continue to keep an eye on the data being submitted

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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