Medicare Parts C and D Data Validation Trends and Challenges October 29, 2013 Presented by: Jim Casurella Rob Shelley Sadie Zarnoth Today’s Agenda Introductions 2013 Experience To the Future! •Data Validation Overview •Why do we do this? •Who are PSRx and MetaStar? •2013 Results, What happened last year? •Common Challenges •2014 Summary and Changes •DV Standards •Automation possibilities Disclaimer: Off-season we are restricted by CMS from “consulting”. We can’t answer your specific questions about measures, but we can pass them along to CMS and share with you their response. 2013 Data Validation The Team • MetaStar specializes in HEDIS® audits and External Quality Review validation, both of which support the assessment of DV deliverables • PSRx Advisors offers advanced PBM oversight support for Medicare Part D compliance and financial management HEDIS® is a registered trademark of the National Committee for Quality Assurance (NCQA). 3 2013 Data Validation Overview • Within the Code of Federal Regulations (CFR), the Centers for Medicare and Medicaid Services (CMS) identify the reporting requirements for Medicare Advantage Organizations (MAOs) • CMS requires that MAOs submit certain data reports which began with measurement year 2010 • Specific data reports must be validated by an independent data validation contractor • CMS stipulated the requirements for the data validation contractor • Both PSRx and MetaStar meet all CMS requirements for an independent experienced data validation contractor 4 2013 Data Validation 2013 Results Part C Data Validation • 608 Total contracts underwent Data Validation, 530 for Part C • The average Part C score was 98.1% • Nearly 1/3 (32.8%) scored 100% Disclaimer: These statistics were excerpted from CMS Memo dated August 2, 2013, subject line was “Results of the 2013 Part C and D Reporting Requirements Data Validation”. 5 2013 Data Validation 2013 Results Part D Data Validation • 608 Total contracts underwent Data Validation, 603 for Part D • The overall average Part D score was 99% • Why such a high score? • Nearly ½ scored 100% on the Part D Reporting Sections • Per CMS, the results of this Data Validation indicate an overall level of high performance of Medicare standards Disclaimer: These statistics were excerpted from CMS Memo dated August 2, 2013, subject line was “Results of the 2013 Part C and D Reporting Requirements Data Validation”. 6 2013 Data Validation Challenging Standards •Standard 1g: Recalculation narrative that matches the process •Standard 1g: Keep manuals, policies, and procedures updated •Standard 1g: Consolidation and centralize documentation •Standards 2d and 2e: Consistent categorization to data elements •Standard 3a: Quality assurance process for data entry to ensure accuracy •Standard 7: Sufficient oversight of all vendors •Various Standards: Continuous training For current DV specifications and documentation, go to cms.gov 7 2014 Data Validation Contract Year 2013 Measures 2013 Part C Part D Reported Measures 11 15 Validated Measures 4* 5 • Two Part C measures from Contract Year 2012 will also be validated in this year’s cycle. 8 2014 Data Validation 2014 Changes Part C •No validation of Plan Oversight of Agents for Part C or Part D •Serious Reportable Adverse Events (SRAE): Validating two years rather than one •Special Needs Plan (SNP): Validating two years rather than one 9 2014 Data Validation 2014 Changes Part D •Grievances Part D: Plan submits once instead of four times; two additional data elements validated •Coverage Determinations/Exceptions: Plan submits once rather than four times; number of data elements increased to 29 •Redeterminations: Plan submits once rather than four times •Long-Term Care Utilization: Two files instead of previous three (one year instead of two) •Medication Therapy Management Programs (MTMP): Increased from 19 to 26 data elements 10 2014 Data Validation Standards Validation •CMS is available for questions. •Source data must be available! •The 2014 Data Validation Manual and Appendix B, the Data Validation Standards must be used to evaluate your practices. 11 Can It Be Automated? 12 What’s on the horizon? 13 In Closing… 14 Providing Informed Pharmacy Decisions 15