Code of Massachusetts Regulations
957 CMR - CENTER FOR HEALTH INFORMATION AND ANALYSIS
Title 957 CMR 2.00 - Payer Data Reporting
Section 2.04 - Reporting Health Status Adjusted Total Medical Expenses
Universal Citation: 957 MA Code of Regs 957.2
Current through Register 1531, September 27, 2024
(1) TME by Physician Group and Physician Local Practice Group.
(a)
Reporting Requirements.
1. Payers shall report TME by
Physician Group and Physician Local Practice Group for Massachusetts
Members, separated into the following categories:
a. Members required to select a
primary care physician;
b. Members attributed to a primary
care provider pursuant to a contract between the Payer and Provider
for financial or quality performance;
c. All other Members who have been,
"to the maximum extent possible", attributed to a primary care
provider pursuant to M.G.L. c. 176J, § 16; and
d. Members not attributable to a
primary care provider.
2. Payers shall report TME for
Physician Groups and Physician Local Practice Groups with at least
36,000 Member Months for the Calendar Year.
3. Payers shall report TME
separately for Medicaid, Medicare, commercial full-claim, and
commercial partial-claim plans, and any other insurance categories as
defined in the Data Specification Manual. Commercial
(self- and fully-insured) data for Physicians' Groups for which the
Payer is able to collect information on all direct medical claims and
subcarrier claims shall be reported in the full-claim category.
Commercial (self- and fully-insured) data for Physicians' Groups or
zip codes that do not include all medical and subcarrier claims shall
be reported in the partial-claim category. Payers must include the
full amount paid for medical claims, including amounts paid under
stop-loss or reinsurance agreements, even if the Payer was not
directly providing payment for those services. Payers shall not
include data for which they are the secondary or tertiary payer such
as Medicare Supplement.
4. Payers shall report TME data in
the aggregate for all Physician Groups and Physician Local Practice
Groups with fewer than 36,000 Member Months for the Calendar
Year.
5. Payers shall
attribute Non-claims Related Payments to a Provider at the Local
Practice Group Level and thereafter at the Physician Group Level. If
direct attribution is not possible, Payers shall allocate Non-claims
Related Payments by Member Months.
6. Payers must report the risk
adjustment tool and version used to report the Health Status
Adjustment Score. The Center may specify additional requirements for
reporting the Health Status Adjustment Score by Administrative
Bulletin or in the Data Specification
Manual.
7. When
reporting preliminary TME by Physician Group and Physician Local
Practice Group, Payers shall include IBNR estimates resulting in
approximated completed claims for periods that are not yet considered
complete.
(b)
Required Data Elements.
1. Center for Health Information
and Analysis (CHIA) Organization ID or Payer's Internal Provider
Number;
2. Insurance
Category;
3. Physician
Group Name;
4. Physician
Local Practice Group Name;
5. Product Type;
6. PCP Member Attribution
Designation;
7. Pediatric
Indicator;
8. Member
Months (annual);
9.
Health Status Adjustment Score;
10. Normalized Health Status
Adjustment Score: the Health Status Adjustment Score divided by the
Payer's average health status adjustment score;
11. Total Medical Claims (annual):
the medical claims expenses by the following subcategories: hospital
inpatient, hospital outpatient, professional physician, other
professional, pharmacy, and any other categories as defined in the
Data Specification Manual;
12. Total Non-claims Payments
(annual): the Non-claims Related Payments by the following
subcategories: incentive programs, risk settlements, care management
expenses, and any other categories as defined in the Data
Specification Manual; and
13. The Center will delineate any
other required data elements in the Data Specification
Manual.
(c)
Calculation of TME
by Physician Group and Physician Local Practice Group.
Based upon the data specified in 957 CMR 2.04(1)(b) the Center shall
calculate TME by Physician Group and Physician Local Practice Group
by summing Total Medical Claims and Total Non-claims Payments to
obtain Total Payments. PMPM Unadjusted TME will be calculated by
dividing Total Payments by Member Months. PMPM Health Status Adjusted
TME will be calculated by dividing PMPM Unadjusted TME by the Health
Status Adjustment Score. PMPM Normalized Health Status Adjusted TME
will be calculated by dividing PMPM Unadjusted TME by the Normalized
Health Status Adjustment Score. Payers will be provided a copy of the
results.
(2) TME by Zip Code.
(a)
Reporting
Requirements.
1. Payers
shall report TME by zip code for all Massachusetts Members based on
the zip code of the Member. The Center shall not publicly report zip
code TME data, unless aggregated to an amount appropriate to protect
patient confidentiality.
2. Payers shall report TME
separately for Medicaid, Medicare, commercial full-claim, and
commercial partial-claim plans, and any other insurance categories as
defined in the Data Specification Manual. Commercial
(self- and fully-insured) data for zip codes for which the Payer is
able to collect information on all direct medical claims and
subcarrier claims shall be reported in the full-claim category.
Commercial data for zip codes that do not include all medical and
subcarrier claims shall be reported in the partial-claim category.
Payers must include the full amount paid for medical claims,
including amounts paid under stop-loss or reinsurance agreements,
even if the Payer was not directly providing payment for those
services. Payers shall not include data for which they are the
secondary or tertiary payer such as Medicare Supplement.
3. Payers must report TME data
separately by product type as defined by the Data
Specification Manual.
4. Payers shall allocate Non-claims
Related Payments by Member Months.
5. Payers must report the risk
adjustment tool and version used to report the Health Status
Adjustment Score. The Center may specify additional requirements for
reporting the Health Status Adjustment Score by Administrative
Bulletin or in the Data Specification
Manual;
6. When
reporting preliminary TME by zip code, Payers shall include IBNR
estimates resulting in approximated completed claims for periods that
are not yet considered complete.
(b)
Required Data
Elements.
1. Member Zip
Code;
2. Product
Type;
3. Member Months
(annual);
4. Health
Status Adjustment Score;
5. Normalized Health Status
Adjustment Score: the Health Status Adjustment Score divided by the
Payer's average health status adjustment score;
6. Total Medical Claims (annual):
the sum of medical claims expenses designated into the following
subcategories: hospital inpatient, hospital outpatient, professional
physician, other professional, pharmacy, and any other categories as
defined in the Data Specification Manual;
7. Total Non-claims Payments
(annual): the sum of all Non-claims Related Payments; and
8. The Center will delineate any
other required data elements in the Data Specification
Manual.
(c)
Calculation of TME
by Zip Code. Based upon the data specified in 957 CMR
2.04(2)(b), the Center shall calculate TME by zip code by summing
Total Medical Claims and Total Non-claims Payments to obtain Total
Payments. PMPM Unadjusted TME will be calculated by dividing Total
Payments by Member Months. PMPM Health Status Adjusted TME will be
calculated by dividing PMPM Unadjusted TME by the Health Status
Adjustment Score. PMPM Normalized Health Status Adjusted TME will be
calculated by dividing PMPM Unadjusted TME by the Normalized Health
Status Adjustment Score. Payers will be provided a copy of the
results.
(3) Due Dates: Annual Reports. Each year, Payers must submit:
(a) preliminary data
for the prior Calendar Year; and
(b) final data for the Calendar
Year for which the Payer submitted preliminary data during the
previous reporting cycle. Payers shall allow for a claims run-out
period of at least 90 days after December
31st of the previous Calendar Year; final
data should reflect at least 15 months of claims run-out. Specific
deadlines will be established in the Data Specification
Manual.
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