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Agenda

ItemsWhoTopics
Data Cleanup InitiativeMichael Kennedy
  • Vet the accuracy and completeness to ensure the data is ready for Measures and Scoring - Moved from 8/3/2021 to 8/31/2021.
  • Between 7/10/2021 - 8/31/2021:  Targeted effort on data clean up, clinical data resubmission and  data entry for UI users.
  • Michael Kennedy working on a timeline for a targeted clean-up effort and clinical data resubmission initiative.

  • Currently working on:
      →  production data clean up for patient admission and discharges (from SNOW tickets).
      →  proactively reviewing  duplicate patients, new to ESRD and Medicare statuses to help move 2744 process along.
Testing StrategyScott/Curt

Phase 2

  • A portion of phase 2 codes (updated by Mantech) were deployed to PP2-3.
  • 4/30 - Data refresh in PP2-3.
  • 5/3 - Remaining Phase 2 (Patient Codes) deployed to PP2-3.
  • 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.
  • 6/1 - Sign off on Phase 2 testing.
  • 6/7 - Phase 2 (Patient Codes) live in production.


  • ADO to provide a list of Phase 2 codes that are already in PP2-3. 
  • EDIs want to establish a baseline by dropping a file in PP2-3 prior to remaining Phase 2 codes deploying.  EDIs will then drop same file once all Phase 2 codes are in PP2-3 and review the results.


Phase 3

  • 6/4 - Data refresh in PP2-3.
  • 6/4 to 6/6 - EDIs SHOULD NOT submit any PATIENT files during this time period in production (to ensure same patients are in PP2-3).
  • 6/7 - EDIs to drop file into PP2-3 to establish a baseline.
  • 6/8 - Phase 3 (Clinical/2728 Codes) deployed to PP2-3.
  • Starting 6/9 - Re-drop same file from 6/7/2021 into PP2-3.  Review feedback files from PP2-3 and validate codes.
  • 7/6 - Sign off on Phase 3 testing.
  • 7/12 - Phase 3 (Clinical/2728 Codes) live in production.


  • EDIs should confirm they are able to view all facilities in UI.  If not, may need to update permissions.  Contact Phuong or Scott if there are issues or concerns
  • What month's will be open in PP2-3?  September 2020 - March 2021.
Open Floor


Phase 2 Code 11251 - Attending Practitioner is required (error).

  • Legacy admission records that were migrated into CROWNWeb are missing physicians.   Old records are causing these issues.
  • Concerns that changing to errors - these will be rejected.  
  • Is it possible to turn this into apply the error for data going forward and not older data?
  • There were errors triggered even though physician was not missing.  
  • CMS will need to review with Program to get additional direction.
  • Kathleen to provide a few examples to Michael Kennedy for additional research.


Resubmission of depression and attestation data

  • Will these be included in reopening schedule (along with Clinical data)?
  • Or will these be waived?

Next meeting scheduled for  




Action Items

  •  Provide a list of Phase 2 codes that are already in PP2-3.   Yvette Brown 
  •  Lisa Rees  - Will depression and attestation data be part of the reopening schedule (along with the clinical data) or are there considerations to waive this data?

Attendees


Name
Aaron Thompson
Adrienne Adkins
Adrienne Ray

Ahmar Wazir


Andrew Yochum
Andy Tarpley
Anitha Chintalapati
Betina Fletcher
Branon Barrett
Cheri Jergerx
Chris Brownx
Curt Phillipsx
Deb Wilsonx
Greg Ecclestonx
Hari Krishnax
Heather Moorex
Howard Thomas
Jason Bullock
Jennifer Baileyx
Justyna Sardin
Karen Wheelerx
Karena S
Kathleen Prewittx
Kelly Llewellynx
Lakshimi Eriginenix
Leah Skienx
Lisa Rees
Lonnie Hanekampx
Michael Kennedyx
Nathan Muzosx
Ozlem Taselx
Pandu Muddax
Patrick McConnellx
Revathy Ramakrishna
Scott Laughlinx
sfillingx
Shamim Almamunx
Tom Lantzx
Vladimir Ladikx
Yvette Brownx


Include Page
Data Submission (Errors & Warnings) Implementation Timeline
Data Submission (Errors & Warnings) Implementation Timeline