Status | Program Impact | Technical Issue(s) | Trigger Date | Projected Completion Date | Percent Complete | Change |
---|
| Unable to calculate star ratings for facilities | - Star Rating contractor does not have access to data
- Incomplete/Inaccurate data in EQRS due to “relaxed” validation rules
| TBD | 8/31/2021 | 10%40% | Image Modified |
| Unable to measure quality for payment adjustment | - Data submitters are not able to view and confirm submitted information.
- Incomplete/Inaccurate data in EQRS due to “relaxed” validation rules
| TBD | 8/31/2021 | 10%40% | Image Modified |
| Coverage Termination | -
Inability to update Patient Records -
Duplicate Patient Records -
Inability to generate Patient Reports -
Inability to edit or delete submitted Patient enrollment forms -
CMS Annual Facility Survey can not be generated or contains erroneous data.
| 5/1/2021 | 6/1/2021
| 65% | 6/21/2021 | 45% | Image AddedImage Removed |
| | - Reports required for researching data discrepancies does not exist. Annual Facility Survey (used for budget formation) is being generated with faulty data.
- Slow system response time is preventing completion of the Annual Facility Survey
- Outdated Data. Update services intermittently stop but appear to be still running.
| 5/1/2021 | 6/1/2021
6/21/2021 | 10% | 0% | Image Added |
Image Added |
| - Data extracts used by research organizations and supporting agencies is not available.
- Self Service Model for data recipients to access data directly via CMS/OEDA (Office of Enterprise Data & Analytics) Chronic Conditions Warehouse (CCW). The OEDA contractor performing this work is ResDAC (Research Data Assistance Center) does not currently contain EQRS data.
- Renal Data System (RDS) extract is produced out of EQRS. The data extraction contains quarterly non-clinical data (aka patient's journey). Need to have a strategy to get this data into CCW.
|
| 8/31/2021 | 0% | Image Modified |
| Overpayment of claims | |
|
| 100% | Image Modified |