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Managed Care Plan Report Guide (Effective 9/1/2019)

Managed Care Plan Report Guide (Effective 9/1/2019)

Report Guide [ pdf 1.5 MB ]
Report Summary Chart [ excel 28.3 kB ]
Managed Care Plan Report Guide Templates:
Actual Value Enhanced Payment MPIP Report [ excel 33.9 kB ] Effective 12/1/18
Adverse and Critical Incident Summary Report [ excel 22.6 kB ] Effective 9/1/19
AIRS User GUIDE for Health Plans
ASR Claim Lags Template [ excel 37.4 kB ] Effective 12/1/18
ASR Dental Claim Lags Template [ excel 16.5 kB ] Effective 12/1/18
ASR Dental Financial Report [ excel 838.3 kB ] Effective 4/1/19
Report template updated with Policy Transmittal 2019-21 issued 10/08/2019
Report template updated with Policy Transmittal 2020-01 issued 01/17/2020
Report template updated with Policy Transmittal 2020-21 issued 04/05/2020
ASR Financial Report [ excel 2.3 MB ] Effective 4/1/19
Report template updated with Policy Transmittal 2019-21 issued 10/08/2019
Report template updated with Policy Transmittal 2020-01 issued 01/17/2020
Report template updated with Policy Transmittal 2020-21 issued 04/05/2020
Administrative Subcontractors and Affiliates Report [ excel 647.3 kB ] Effective 12/1/18
Annual Fraud and Abuse Activity Report [ excel 44.2 kB ] Effective 4/1/19 (Update 7/12/19: Template Locked; Update 8/13/19: Technical Corrections)
Appointment Wait Times Report [ excel 62.3 kB ] Effective 4/1/19
Report template updated with Policy Transmittal 2019-24 issued 12/05/2019
Case Manager Caseload Report [ excel 92.4 kB ] Effective 9/23/2020 (Template Updated 9/23/2020: Instructions Updated and Case Manager Tracking Tab Deleted)
Case Management File Audit Report [ excel 26.1 kB ] Effective 12/1/18
Case Manager and Provider Training Report [ excel 20.1 kB ] Effective 12/1/18
Child Staffing Attendance Report [ excel 33.2 kB ] Effective 9/1/19
Claims Aging Report [ excel 124.6 kB ] Effective 4/1/19 (Update 9/6/19: Contract Citation Corrected in Instructions)
Critical Incident Individual Report [ excel 19.5 kB ] Effective 9/1/19
AIRS User GUIDE for Health Plans
Custody Arrangement Multiple Signature Verification Agreement Form [ pdf 88.9 kB ] Effective 12/1/18
Denial, Reduction, Termination or Suspension of Services Report [ excel 50.7 kB ] Effective 9/1/19
Denied/Suspended/Terminated Provider Report [ excel 2 MB ] Effective 4/1/19 (Template Locked, updated 7/12/19; Technical Update 9/23/19
Enhanced Care Coordination Report [ excel 57.3 kB ]   Effective 9/1/19
Enrollee Complaints, Grievances and Appeals Report [ tar 13 MB ]   Effective 9/1/19 (Template Technical Corrections, Updated 2/6/20)
Enrollee Roster and Facility Residence Report [ excel 40.8 kB ] Effective 9/1/19 (Update 6/16/2020: Formula added to Header Q to "Enrollee Roster" Tab; Update 7/14/2020: Formula in Column Q updated)
ER Visits without PCP/PDP Appointment Report [ excel 18.6 kB ] Effective 12/1/18
Estimated Value of Enhanced Reimbursement MPIP Report [ excel 327.5 kB ] Effective 12/1/18
Health Risk Assessment Report [ excel 70.4 kB ] Effective 9/1/19
Healthy Behaviors Report [ excel 24.7 kB ] Effective 12/1/18
Hernandez Settlement Agreement Log - MMA [ excel 105 kB ] Effective 9/1/19
Hernandez Settlement Agreement Survey - MMA [ excel 31 kB ] Effective 12/1/18
Hernandez Settlement Survey Requirements [ pdf 89.4 kB ] Effective 12/1/18
HIV/AIDS DM Algorithm [ excel 54.3 kB ] Effective 1/1/20
HIV/AIDS Performance Measures Attachment [ excel 44.9 kB ] Effective 4/1/19
IMD Reimbursement Report [ excel 42.9 kB ] Effective 12/1/18
Insolvency Protection Multiple Signature Verification Agreement Form [ pdf 47 kB ] Effective 12/1/18
Inter-Rate Reliability Report [ excel 135.2 kB ] Effective 9/1/19
LTC Performance Measure Specifications [ pdf 375.4 kB ] Effective 12/1/2018
MMA Performance Measure Specifications [ pdf 280.1 kB ] Effective 4/1/2019
Marketing Agent Status Report [ excel 26.8 kB ] Effective 9/1/19
Marketing Public Educational Events Report [ excel 110 kB ] Effective 9/1/19
Medical Foster Care Services Report [ excel 210.1 kB ] Effective 9/1/19
Report template updated with Policy Transmittal 2019-19 issued 09/16/2019
Member Satisfaction Improvement Report [ excel 55.5 kB ] Effective 9/1/19(Instructions Correction, Updated 9/13/19)
Missed Services Report [ excel 45.3 kB ] Effective 9/1/19
Non-Emergency Transportation Missed Trips Report [ excel 43 kB ] Effective 12/1/18
Non-SNP Financial Report [ excel 957.4 kB ] Effective 12/1/18
Oral Health Risk Assessment Report [ excel 39.4 kB ] Effective 9/1/19
PASRR Report [ excel 32 kB ] Effective 12/1/18
Participant Directed Option Roster Report [ excel 95.7 kB ] Effective 9/1/19
PCP/PDP Appointment Report [ excel 35 kB ] Effective 9/1/19
Performance Measure Action Plan [ excel 39.2 kB ] Effective 9/1/19 (Instructions Correction, Updated 9/13/19)
Performance Measures Report [ excel 426.5 kB ] Effective 4/1/19 (Formula updates 6/17/19)
Provider Complaint/Appeal Report [ tar 11.2 MB ] 11.15MB ZIP/MS Excel] Effective 9/1/2019 (Template Technical Corrections, Updated 9/12/19; Technical Edit in Drop-down Options of Column J on the Sept. Tab, Updated 9/17/2020)
Provider Network and Qualifications Report [ excel 41.8 kB ] Effective 4/1/19 (Drop-down boxes updated 7/12/19)
Quarterly Fraud and Abuse Activity Report [ excel 2.3 MB ] Effective 4/1/19 (Template Locked, updated 7/12/19)
Residential Psychiatric Treatment Report [ excel 39.4 kB ] Effective 9/1/19
Service Authorization Performance Outcome Report [ excel 92.2 kB ] Effective 7/26/19
Suspected/Confirmed Waste Reporting [ excel 28.7 MB ] Effective 4/1/19 (Update 7/12/19: Template Locked; Update 8/12/19: Technical Corrections)
Unable to Provide Case Management Report [ excel 158.6 kB ] Effective 12/1/18
Well Child Visit Report [ excel 230 kB ] Effective 4/1/19