36C10G24R0038 Attachment D - Actuarial Responsibilities Grid.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- R408--Actuarial Support Services
- Solicitation number
- 36C10G24R0038
About this file
The document is an Actuarial Responsibilities Grid (Attachment D) for Solicitation 36C10G24R0038 issued by the Department of Veterans Affairs Headquarters. The comprehensive grid details an extensive array of actuarial modeling and analysis responsibilities across multiple domains, including enrollment projections, policy assumptions, strategic planning, budget support, and model development. Key focus areas include VA facility workload analysis, enrollment methodology, healthcare cost projections, veteran population modeling, demographic benchmarking, and various analytical tasks related to healthcare utilization and enrollment trends.
The grid outlines detailed actuarial responsibilities organized into categories such as Model Foundation Decisions, Policy Assumptions, Enrollment Projections, Private Sector Projections, Model Updates, Strategic Planning, Model Communication, and Budget Support. Specific technical work includes analyzing veteran enrollment patterns, developing economic scenarios, assessing post-9/11 combat veteran enrollees, conducting morbidity analysis, creating budget impact projections, and producing comprehensive reports for VA leadership. The solicitation appears to be seeking comprehensive actuarial support services with a wide range of complex analytical requirements centered on veteran healthcare modeling and strategic planning.
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Contact Project Grid
| Contact List | Projects | ||||||||||||||||||||||||||||||||||||||||||||||||
| A. Model Foundation Decisions | E. Policy Assumptions and Decisions | F. Overarching Analysis | G. Enrollment Projections | ||||||||||||||||||||||||||||||||||||||||||||||
| A1 | A2 | A3 | A4 | B | C | D | E1 | E2 | E3 | E4 | E5 | E6 | E7 | E8 | E9 | E10 | E11 | E12 | E13 | E14 | E15 | E16 | E16 | F1 | F2 | F3 | F4 | F5 | F6 | G1 | G2 | G3 | G4 | G5 | G6 | G7 | |||||||||||||
| Last Name | First Name | Group Email List(s) | Work Phone | Formulate HSCs and SPCats | Area Mapping Update | Enrollment Methodology Changes | VA Facility Listing | VA Provides Data | Workload Analysis & Baseline Development | Master Enrollment File | Trend Analysis | Economic Scenarios | Enrollment | Choice & Community Care Assumptions | Post-9/11 Era Combat Veteran Enrollees | Rx | Dental | Mental Health | Efficiency | PACT Assumptions | Women's Analysis | Long Term Care | ACA Impact Assumptions | Dialysis | Newborn Care | Prescription Drug Pipeline | COVID | Post-9/11 Era Combat Veteran Enrollees Modeling | New Enrollee | Women's Analysis Modeling | Develop VA Baseline Unit Cost | Cohort Analysis | Survey of Enrollees | VetPop Proxy | Emerging Experience Monitoring | Enrollment Rate | Priority/ | ||||||||||||
| Morbidity Transitions | Geographic Migration | Patient Analysis | Mortality Rate Update | Final Enrollment | County Enrollment | Alternate Enrollment Policy Scenarios | Enrollment Update Impact Analysis | Final Projections - Deliverable to VA | Other Enrollment and VetPop Deliverables | DoCM Analysis | Efficiency Analysis | Private Sector Demographic Benchmarks | Private Sector Plan Benefits Benchmarks | Datamatch Processing | Reliance | Morbidity | VA Experience Based Regression Model | Assemble Model Factor Tables | Base Year Model Update | Base Year Expected Utilization Projections | Actual to Expected Adjustments | Budget Recon | Projection Year Model Update | Budget Impact Analysis | Key Driver Tools | Model Review | Updated EHCPM | Scenario Production | SPCat Actual to Expected Adjustments | SPCat Projections | Treating Facility Projections | Utilization and Enrollment Tools | HSPC Actuals & Projections | Model Update Paper | Documentation Report | Model Update Briefings | Model Reporting and Assessment | CP Report Writers | CP Detail Sheets | Budget Impact Analysis | GAO Budget Review |
36C10G24R0038
ATTACHMENT D: ACTUARIAL RESPONSIBILITIES GRID
Page &P of &N
Group Email Lists
| Contact List | ||
| Last updated: | ||
| Email Contact Lists | Work Phone | |
| Managers | ||
| Members: | ||
| OTHER | ||
| Members: | ||
| EHCPM Data | ||
| Members: |
| EHCPM Report |
| Members: |
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