I Calculation correct according to vendor specification, but issues with interpretation on nKPI between vendors R Issue identified and vendor will resolve in next release U Unable to test Analysis of Issues The specific issues that were identified during the analysis were as follows: Table 9: MMEx issues summary nKPI Description Report issues MMEx response 01 Proportion of Indigenous Report is calculating babies born within the correctly, but is being previous 12 months whose generated by the birth weight has been mother’s record, not the recorded baby’s record. 02 Proportion of Indigenous The count does not Confirmed the error in this babies born within the exclude multiple births, calculation. Will be resolved in the previous 12 months whose and does not exclude next release (17.2.4). birth weight results were where there is an low, normal or high, unknown gestational age. 03 Proportion of regular Not tested, as it was not A Medicare Provider ID is clients for whom an MBS possible to enter MBS required before an MBS claim can Health Assessment for items. be batched within the MMEx billing Aboriginal and Torres module. The reporting for nKPI 03 Strait Islander People [07, 08] relies on the successfully (MBS Item 715) was batched billing records to create claimed, 2015-2017 the report outcomes. 04 Proportion of Indigenous Calculations not correct. Confirmed the in this children who are fully The same patients calculation. Will be resolved in the immunised, 2015-2017 appear in both the next release. numerator and the denominator. Does not calculate the Numerator (all records in the denominator population are incorrectly counted as immunised). 05 Proportion of regular Within MMEx, a disease clients with Type II diagnosis is raised by diabetes who have had an implementing a disease HbA1c measurement care plan for the patient, result recorded, 2015-2017 in this case a Diabetes Care Plan. It was noted that a Diabetes care plan does not distinguish the type of diabetes so could not eliminate the Diabetes
I Calculation correct according to vendor specification, but issues with interpretation on nKPI between vendors R Issue identified and vendor will resolve in next release U Unable to test Analysis of Issues The specific issues that were identified during the analysis were as follows: Table 9: MMEx issues summary nKPI Description Report issues MMEx response 01 Proportion of Indigenous babies born within the previous 12 months whose birth weight has been recorded Report is calculating correctly, but is being generated by the mother’s record, not the baby’s record. 02 Proportion of Indigenous babies born within the previous 12 months whose birth weight results were low, normal or high, The count does not exclude multiple births, and does not exclude where there is an unknown gestational age. Confirmed the error in this calculation. Will be resolved in the next release (17.2.4). 03 Proportion of regular clients for whom an MBS Health Assessment for Aboriginal and Torres Strait Islander People (MBS Item 715) was claimed, 2015-2017 Not tested, as it was not possible to enter MBS items. A Medicare Provider ID is required before an MBS claim can be batched within the MMEx billing module. The reporting for nKPI 03 [07, 08] relies on the successfully batched billing records to create the report outcomes. 04 Proportion of Indigenous children who are fully immunised, 2015-2017 Calculations not correct. The same patients appear in both the numerator and the denominator. Does not calculate the Numerator (all records in the denominator population are incorrectly counted as immunised). Confirmed the in this calculation. Will be resolved in the next release. 05 Proportion of regular clients with Type II diabetes who have had an HbA1c measurement result recorded, 2015-2017 Within MMEx, a disease diagnosis is raised by implementing a disease care plan for the patient, in this case a Diabetes Care Plan. It was noted that a Diabetes care plan does not distinguish the type of diabetes so could not eliminate the Diabetes