Date

Attendees

Name
Aaron Thompsonx
Adrienne Adkins
Adrienne Ray

Ahmar Wazir


Andrew Yochum
Anitha Chintalapati
Arnie Esparterox
Betina Fletcher
Branon Barrettx
Cheri Jergerx
Chris Brown
Christopher Kingx
Curt Phillips
Deb Judyx
Deb Wilsonx
Greg Ecclestonx
Hari Krishnax
Heather Moore
Howard Thomasx
Jada Garrettx
Jason Bullock
Jason Clemx
Jennifer Baileyx
Justyna Sardinx
Karena Sullivan
Kotaiah Ravipati
Kathleen Prewittx
Kelly Llewellynx
Lakshmi Eriginenix
Leah Skienx
Lisa Rees
Lonnie Hanekamp
Melissa Fieldhousex
Michael Kennedyx
Nana Aidoox
Nathan Muzos
Ozlem Taselx
Pandu Mudda
Patrick McConnell
Preston Brownx
Revathy Ramakrishnax
Scott Laughlinx
Seema Sreenivasx
Sarah Fillingx
Shamim Almamunx
Shalon Quinn
Tim Jacksonx
Tom Lantz
Vladimir Ladikx
Yvette Brownx
Zac Cohenx




Agenda

ItemsWho

Phase 3 Testing Timeline

Scott L.
  • 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
  • CS1363218 (Effective Date/Time Zone issue)
    • This has been resolved
    • Fix deployed on Tuesday, 7/27 - received confirmation today from DaVita they were able to successfully submit those patients impacted
  • Continuing to work with individuals users and facilities to resolved issues around patient mapping or something blocking the patient from coming in
  • Able to reach a resolution for every scenario - data issue, database conflict
  • 32 days until the 9/1/21 deadline
Data Dictionary/KDDScott L.
  • On Wednesday, 7/28, the EDSM Data Dictionary was posted to the EQRS Communications Hub here: EQRS Communications Hub

  • An updated Data Dictionary will be posted on or about 10/12/2021

  • The Kidney Data Dictionary (KDD) is no longer being updated and to reference the data dictionary

  • External file of the CW Tribe_Race_Country Tables has been provided for now on the public confluence space.  It will be incorporated into the update data dictionary.   CW Tribe Race Country Tables
EDI 2020 Data SubmissionsPreston

EDI 2020 DATA SUBMISSIONS

  • The volume for this week has been similar to the volume of the previous weeks
  • No major increase or decrease over what we have seen before
  • DaVita encountered 999 errors occurred on July 27 and July 28 - Preston and team will perform some research
Round tableScott L.

DaVita - Sarah F will provide a percentage of submissions complete next Friday

FKC -

  • Batching submissions = 100% complete
  • Through September, they will be doing manual entry for the patients that they cannot get the electronic data to go through as well as research into who all the patients are that differ between EQRS and FKC

DCI -

  • Batching submissions = 100%
  • Have about 15 patients a month where errors have occurred and need to research individually
  • Have about 5-6 patients for each month where EQRS differs from DCI.  Admission needs to be synchronized between the two systems
  • 3 issues encountered:
  1. There are patients that do not have clinical data.  In EQRS UI, there is a checkbox indicating this patient has no clinical data during the month
    1. In batch reporting, the check box is not getting checked
    2. Therefore, those patients are still listed as missing data on the clinical compliance report
    3. It is of low priority/impact on QIP
    4. FKC encountered the same issue
    5. Ticket = CS1368366
  2. Files submitted for about 94 clinics and received errors
    1. Error 11324 - Submitter not mapped to this facility
    2. Error was intermittent
    3. Tried submitting file again and it was successful
    4. Scott pointed out deployments take place usually on Tuesday's and Thursday's between 8pm-11pm.  Expect interruptions and therefore best not to submit during those times
  3. Business rule question - two errors for calcium and phosphorus
    1. All lab results need to be submitted at the time the patient is receiving treatment
    2. Then the rule for calcium and phosphorus was changed where lab results didn't have to be submitted at the time the patient is receiving treatment
    3. Previous rule is displays a warning, but now it displays as an error
    4. Error codes 12309 and 12328
    5. This is not happening often, very rare
    6. Yvette checked and both codes are on the phase 3 list and changed to errors
    7. Per Vlad, its not an issue, it was just a question
  • Scott will talk to Lisa and Ahmar on what they can provide for the Kt/V topic

NRAA -

    • Over the last couple of weeks a precipitous drop in missing clinicals - its going good
    • Started with about 60,000 from Sept to Dec. down now to about 25,000
    • Thank you to Scott, Yvette, Michael and team for your help
    • All systems go and should be able to meet deadline of 9/1/21
MiscellaneousScott L.
  • Working on getting a parsed down version of the clinical compliance report from the NCC
  • REMINDER: if need to email the help desk, using the following email address: 

    qnetsupport-esrd@hcqis.org with URGENT in front of subject line

  • Question from Howard - What is the status on framing up the 2021 process?
    • Have there been any conversations or discussions around it?
    • Request to be a part of the conversation/collaboration on what the program/CMS is thinking 
    • Per Scott - still no updates on 2021 to share regarding conversations or future direction of 2021
    • These questions will be brought back to Lisa and Ahmar and/or at the next Program Working Group meeting scheduled for August 11

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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