Question Inquiries
Cust/Mod Inquiries
Cotiviti NPP/PUR
CXT New State Rules
SAI
100

How many days does the SME have to accept and start working on a Question Inquiry?

5 days

100

What is the final TAT for Customization/Modification requests?

90 days

100

How many times a year do Cotiviti PURs occur?

Quarterly: Q1 March, Q3 July, Q4 October

100

How often does a Medicaid HP receive CXT New State Rules for review?

Once a month

100

Cotiviti NPP MEU analysis comes back with the following: gross savings $91,142. Total claims 4,140, PMPM .03. Would this be an SAI or Non-SAI?

SAI
200

What is the final TAT for a Question Inquiry?

15 days

200

What status does the SME update the QB issue with when sending a request for review by Jackie for approval?

Work in Progress or Additional Research/Internal

200

How many times per year do Cotiviti NPP occur?

Once per year per HP

200

MPPS SME emails the CXT New State Rule policies to the HP governance team for review. How many weeks does the HP have to make decisions?

3 weeks

200

A Non-SAI implementation date verified and past effective date, what status does the SME use to close out this SAI project?

Complete Non-SAI

300

PPM SME needs to send a question to the HP requestor for additional information- what status is updated in the QB issue?

Sent to Requestor-1st

300

HP is requesting to exclude a provider TIN from DP 8290, does this require Jackie’s approval?

Yes

300

The HP has additional questions after the Cotiviti presentation. What should the SME do?

Send CIP inquiry to Cotiviti asking the additional questions.

300

If the HP has questions about the CXT new policies, what does the SME do?

Review the policy excel and see if SME can answer (ex, how to interpret age criteria, less/greater than). If SME can’t answer send email to Jackie/Betty/Susan J for review.

300

A Cotiviti NPP is considered an SAI after MEU analysis. FTE/Staff funding review is not required. What status does the SME update the SAI project with?

Request Department Approval

400

HP is asking question on a claim regarding Cotiviti Post-Pay editing. What does the PPM SME do?

Reach out to Susan Heller to see if Cotiviti post pay, date mining, or Equian. SME should respond to requestor that this is Cotiviti Post-Pay and provide the email address recommended by Susan Heller.

400

Creating Vendor Implementation (VI) request: if there are 4 or more DPs what does the PPM SME do?

Email VI team (Robin Hill, Christina Greene, Chad Hale, Shari Masse) to create a ‘grouping’ (Cust/Mod Step 16 C Note#2)

400

The HP has not made decisions in 3 weeks. SME sent follow up email giving HP 2 more weeks for decisions. Still no decisions. What should the SME do?

Escalate to Jackie either by email or on 1:1 call depending on timing of this call.

400

True of False- The effective date for the CXT new policies will be the same as the CXT promotion date

False- effective dates need to be the 1st of the month following the CXT promotional date

400

After the SAI is implemented and past effective date, what status does the SME use to close out the SAI project?

 Complete