N/A N/A Request to produce 9 prior quarters of CMS 64. Begin Date = 6/1/2007 on continued review and changes requested, N/A N/A CMS 64 qtrs ending 6/06, 9/06 and 12/06 were Date = 5/1/2007 reproduced COGNOS changes to exclude expenditures of N/A N/A adjustments greater than 7 quarters from date of original paid claim. Presentation to CMS (John Castro and Margaret N/A N/A Begin Date = 2/27/2007 Cano) re: new reports FIRST OMNICAID PRODUCTION CMS64 REPORTS AND SUPPORTING DOCUMENTATION FOR BASE, SCHIP AND FAMILY PLANNING PRODUCED FOR QTRS ENDING 6/06, 9/06 AND N/A N/A Begin Date = 1/29/2007 12/06. 1915B WAIVER REPORTING (SALUD, SCI, BH) AND HCBW REPORTS PRODUCED BY PIB FOR FIRST TIME. QTRS 3/04 ONGOING FOR SALUD, QTRS 9/05 FOR ALL OTHERS Review of CMS64 test results and compares with 12/1/2006 thru N/A N/A existing CMS64 involving ASD, MAD, & XEROX 1/1/2007 HSD requests additional support to meet CMS N/A N/A timeline for delivery of system generated CMS 64 Begin Date = 8/22/2006 report of qtr ending 12/2006 HSD Requests Omnicaid Development Of CMS64 N/A N/A Begin Date = 12/16/2005 Reports
N/A N/A Request to produce 9 prior quarters of CMS 64. Begin Date = 6/1/2007 N/A N/A on continued review and changes requested, CMS 64 qtrs ending 6/06, 9/06 and 12/06 were reproduced Date = 5/1/2007 N/A N/A COGNOS changes to exclude expenditures of adjustments greater than 7 quarters from date of original paid claim. N/A N/A Presentation to CMS (John Castro and Margaret Cano) re: new reports Begin Date = 2/27/2007 N/A N/A FIRST OMNICAID PRODUCTION CMS64 REPORTS AND SUPPORTING DOCUMENTATION FOR BASE, SCHIP AND FAMILY PLANNING PRODUCED FOR QTRS ENDING 6/06, 9/06 AND 12/06. 1915B WAIVER REPORTING (SALUD, SCI, BH) AND HCBW REPORTS PRODUCED BY PIB FOR FIRST TIME. QTRS 3/04 ONGOING FOR SALUD, QTRS 9/05 FOR ALL OTHERS Begin Date = 1/29/2007 N/A N/A Review of CMS64 test results and compares with existing CMS64 involving ASD, MAD, & XEROX 12/1/2006 thru 1/1/2007 N/A N/A HSD requests additional support to meet CMS timeline for delivery of system generated CMS 64 report of qtr ending 12/2006 Begin Date = 8/22/2006 N/A N/A HSD Requests Omnicaid Development Of CMS64 Reports Begin Date = 12/16/2005