| Date | Milestone (M) / Task (T) | Description | Phase | Status |
|---|
| 2/28/2021 | M | Code deployed to pre-prod for testing. | 1 | Complete |
| 3/15/2021 - 3/24/2021 | T | EDIs perform integration testing. | 1 | Complete |
3/24/2021 | M | EDIs sign-off on integration testing. | 1 | Complete |
3/24/2021 - 3/25/2021 | T | ADO prepares for coding deployment. | 1 | Complete |
3/25/2021 | M | Production deployment. | 1 | Complete |
| 3/31/2021 | M | Prod-Preview environment contains refreshed prod data | 2 | Complete |
| 2/24/2021 - 3/10/2021 | T | Review of phase 2 codes and finalize list of codes. | 2 | Complete |
| 3/11/2021 - 4/30/2021 | T | ADO perform coding updates and regression testing - Phase 2 (Patient Codes) | 2 | In ProgressComplete |
4/30/2021 | M | Prod-Preview environment data refresh. | 2 | - | Complete |
4/23/2021
5/3/2021 | M | Remaining Phase 2 (Patient Codes) deployed to pre-prod for testing. | 2 | - | Complete |
4/23/2021 - 5/20/20215/4/2021 - 6/1/2021 | T | EDIs performs integration testing - Phase 2 (Patient Codes)
Strategy: Drop Starting 5/4 - EDIs submit prod file in prod environment and same prod file in PP2-3.
Review the discrepancies and validate phase 2 This should be the SAME file for both environments. Review discrepancies between the feedback files and validate codes. | 2 | - | 5/20/2021Complete |
6/12/2021 | M | EDIs sign off-on integration testing - Phase 2 (Patient Codes) | 2 | - | Complete |
5/21/2021 - 5/24/2021
6/2/2021 - 6/4/2021 | T | ADO prepares for coding deployment - Phase 2 (Patient Codes) | 2 | - | 5/25/2021Complete |
6/53/2021 | M | Production deployment - Phase 2 (Patient Codes) | 2 | -Complete |
| 6/74/2021 | M | Phase 2 (Patient Codes) live in production. | 2 | -Complete |
| 3/10/2021 - 3/17/2021 | T | Review of phase 3 codes and finalize list of codes. | 3 | Complete |
| 35/3112/2021 - 406/2808/2021 | T | ADO perform coding updates and regression testing .- Phase 3 Clinical Codes/2728 | 3 | - | 5/21/2021Complete |
6/4/2021 | M | Prod-Preview environment data refresh. |
| Complete |
| 6/4/2021 - 6/76/2021 | T | Strategy: EDIs to drop same production file in Production and EDIs SHOULD NOT submit any PATIENT files during this time period in production (to ensure same patients are in PP2-3 environment.
Expected Output: Feedback file should return identical results.
Objective: Validate and confirm that the production and PP2-3 environments are identical from coding and data perspective. | 3 | ). | 3 | Complete |
| 6/7/2021 | T | EDIs to drop file into PP2-3 to establish a baseline. | 3 | Complete | 5/22/2021 |
6/8/2021 | M | Code deployed to pre-prod for testing - Phase 3 (Clinical Codes/2728).
Reopening September 2020 to March 2021 Clinical months for submission. | 3 | - | 5/22/2021 - 6/10/2021Complete |
6/9/2021 - 7/6/2021 | T | EDIs performs integration testing.
Strategy:Starting 6/9 - Re-drop production same file from 6/7/2021 into PP2-3. Compare the Review feedback files for discrepancies from PP2-3 and validate phase 3 codes. | 3 | - | 6/10/2021Complete |
7/6/2021 | M | EDIs sign-off on integration testing - Phase 3 (Clinical Codes/2728). | 3 | - | 6/11/2021 - 6/14/2021Complete
|
7/7/2021 - 7/911/2021 | T | ADO prepares for coding deployment - Phase 3 (Clinical Codes/2728). | 3 | - |
6/15/2021
7/10/2021 | M | Production deployment - Phase 3 (Clinical Codes/2728). | 3 | - |
| Complete |
| 7/7/12/2021 | M | Phase 3 (Clinical Codes/2728) live in production. | 3 | - | 6/15/2021Complete |
7/12/2021 | M | EDSM Implementation Complete (Phase 1 - 3). | n/a | In ProgressComplete |
7/12/2021 - 89/ 3015/2021
| T | Resubmission of Clinical Data Files (September to December). Data Cleanup. Data entry for UI users 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 6/30/2021
8/31/2021
| M | Data fully submitted and ready to be used for measure and scoring calculations.
| n/a | Complete |
| 09/20/2021 - 02/28/2022 | T | 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 |
|
| 02/28/2022 | M | The clinical closure date for all months in 2021 is February 28, 2022 at 11:59 PM PT. | n/a |
|
ISG Playbook
APIs