Status | Program Impact | Technical Issue(s) | Projected Completion Date | Percent Complete | Change |
|---|
 Image Modified
| 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
| 8/31/2021 | 5% |  Image Modified
|
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
| 8/31/2021 | 5% | Image Modified |
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.
| 6/1/2021 | 50% | Image Modified |
Image Modified | | - 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- Outdated Data.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.
| 6/1/2021 | 10% | Image Modified |
 Image Modified
| Overpayment of claims | |
| 100% | Image Modified |
ISG Playbook
APIs