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BFCC Sup Sch Total
| 1. RFP Number: | 2. Name and Address of QIO Organization: | | 3. QIO Service Area: | 4. Contract Period: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | 0 | | 0 | From: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | To: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. Call Center /Beneficiary Helpline | 6. Case Review Intake: Quality of Care Review Complaints | 7. Quality of Care Review Complaints | 8. Quality of Care Reviews Referred | | 9. Quality of Care Review Reconsiderations | 10. Case Review Intake: Weichardt Appeals | 11. Weichardt Appeals (FFS & Managed Care) | 12. Case Review Intake: BIPA Appeals | 13. Expedited Appeals BIPA | 14. Case Review Intake: Grijalva Appeals | 15. Expedited Appeals: Grijalva | 16. Case Review Intake: Hospital Requested Review | 17. Hospital Requested Reviews (HHR) | 18. Case Review Intake: Hospital Issued Notice of Non-Coverage (HINN) | 19. Hospital Issued Notice of Non-Coverage (HINN) Reviews | 20. Case Review Intake: Medical Necessity Reviews | 21. Medical Necessity Reviews | 22. Case Review Intake: Readmission Reviews FFS | 23. Readmission Reviews FFS | 24. Case Review Intake: Readmission Reviews Medicare Advantage | 25. Readmission Reviews Medicare Advantage | 26. Case Review Intake: EMTALA Reviews | 27. Emergency Medical Treatment and Labor Act (EMTALA) 5-Day | 28. Emergency Medical Treatment and Labor Act (EMTALA) 60-Day | 29. Focused Reviews | 30. Immediate Advocacy | 31. Sanction Activities | 32. Quality Improvement Initiatives and Technical Assistance | 33. Discrimination Referrals | 34. Other Non-Review Activities | 35. Legal and Regulatory Affairs | 36. Memorandums of Agreement and Joint Operating Agreements | 37. Internal Quality Assurance and Surveillance | 38. Training Medical Staff | 39. Training Other Personnel | 40. Information Services | 41. Collaboration | 42. Transparency Through Reporting | 43. BFCC Transition Costs | 44. Offsite Storage | 45. Total |
| HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS |
| a. LABOR: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 2. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 3. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 4. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 5. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 6. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 7. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 8. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 9. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 10. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 11. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 12. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 13. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 14. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 15. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 16. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 17. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 18. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 19. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 20. All Other (Non IT) | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 41. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 42. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 43. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 44. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 45. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 46. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 47. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 48. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 49. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 50. | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| SUBTOTAL - Direct Labor | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| b. Leave | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| c. Fringe Benefits | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| SUBTOTAL - Leave / Fringe | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| d. SUBCONTRACTS: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Physician Reviewers / Phys. Advisors | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 2. Other Consultants | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 3. Other Subcontractors | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| SUBTOTAL - Subcontracts | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| e. Travel | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| f. Other Direct Costs | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 |
| SUBTOTAL - DIRECT | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 |
g. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ - 0
| TOTAL COSTS | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 |
| h. Fee | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| TOTAL COSTS WITH FEE | | $0 | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | |
| Projected Volume - # of cases for: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 1 | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 |
| Year 2 | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 |
| Year 3 | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 |
| Year 4 | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 |
| Year 5 | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 |
| i. Pass-thru Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
GRAND TOTAL: $0 $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ERROR:#DIV/0!
BFCC Sup Sch YR1
| 1. RFP Number: | 2. Name and Address of QIO Organization: | 3. QIO Service Area: | 4. Contract Period: |
| | | From: |
| | | To: |
5. Call Center /Beneficiary Helpline 6. Case Review Intake: Quality of Care Review Complaints 7. Quality of Care Review Complaints 8. Quality of Care Reviews Referred 9. Quality of Care Review Reconsiderations 10. Case Review Intake: Weichardt Appeals 11. Weichardt Appeals (FFS & Managed Care) 12. Case Review Intake: BIPA Appeals 13. Expedited Appeals BIPA 14. Case Review Intake: Grijalva Appeals 15. Expedited Appeals: Grijalva 16. Case Review Intake: Hospital Requested Review 17. Hospital Requested Reviews (HHR) 18. Case Review Intake: Hospital Issued Notice of Non-Coverage (HINN) 19. Hospital Issued Notice of Non-Coverage (HINN) Reviews 20. Case Review Intake: Medical Necessity Reviews 21. Medical Necessity Reviews 22. Case Review Intake: Readmission Reviews FFS 23. Readmission Reviews FFS 24. Case Review Intake: Readmission Reviews Medicare Advantage 25. Readmission Reviews Medicare Advantage 26. Case Review Intake: EMTALA Reviews 27. Emergency Medical Treatment and Labor Act (EMTALA) 5-Day 28. Emergency Medical Treatment and Labor Act (EMTALA) 60-Day 29. Focused Reviews 30. Immediate Advocacy 31. Sanction Activities 32. Quality Improvement Initiatives and Technical Assistance 33. Discrimination Referrals 34. Other Non-Review Activities 35. Legal and Regulatory Affairs 36. Memorandums of Agreement and Joint Operating Agreements 37. Internal Quality Assurance and Surveillance 38. Training Medical Staff 39. Training Other Personnel 40. Information Services 41. Collaboration 42. Transparency Through Reporting 43. BFCC Transition Costs 44. Offsite Storage 45. Total
| HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS |
| a. LABOR: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 7. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. All Other (Non IT) | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 41. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 42. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 43. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 44. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 45. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 46. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 47. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 48. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 49. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 50. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Direct Labor | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| b. Leave | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| c. Fringe Benefits | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Leave / Fringe | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| d. SUBCONTRACTS: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Physician Reviewers / Phys. Advisors | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. Other Consultants | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| 3. Other Subcontractors | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| SUBTOTAL - Subcontracts | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| e. Travel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| f. Other Direct Costs | | $0 | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | |
| SUBTOTAL - DIRECT | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | $0 |
g. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ - 0
| TOTAL COSTS | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | $0 |
| h. Fee | | $0 | | $0 | | | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| TOTAL COSTS WITH FEE | $0 | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Projected Volume - # of cases for: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| i. Pass-thru Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $0 |
GRAND TOTAL: $0 $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ERROR:#DIV/0!
BFCC Sup Sch YR2
| 1. RFP Number: | 2. Name and Address of QIO Organization: | | 3. QIO Service Area: | 4. Contract Period: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | 0 | | 0 | From: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | To: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. Call Center /Beneficiary Helpline | 6. Case Review Intake: Quality of Care Review Complaints | 7. Quality of Care Review Complaints | 8. Quality of Care Reviews Referred | | 9. Quality of Care Review Reconsiderations | 10. Case Review Intake: Weichardt Appeals | 11. Weichardt Appeals (FFS & Managed Care) | 12. Case Review Intake: BIPA Appeals | 13. Expedited Appeals BIPA | 14. Case Review Intake: Grijalva Appeals | 15. Expedited Appeals: Grijalva | 16. Case Review Intake: Hospital Requested Review | 17. Hospital Requested Reviews (HHR) | 18. Case Review Intake: Hospital Issued Notice of Non-Coverage (HINN) | 19. Hospital Issued Notice of Non-Coverage (HINN) Reviews | 20. Case Review Intake: Medical Necessity Reviews | 21. Medical Necessity Reviews | 22. Case Review Intake: Readmission Reviews FFS | 23. Readmission Reviews FFS | 24. Case Review Intake: Readmission Reviews Medicare Advantage | 25. Readmission Reviews Medicare Advantage | 26. Case Review Intake: EMTALA Reviews | 27. Emergency Medical Treatment and Labor Act (EMTALA) 5-Day | 28. Emergency Medical Treatment and Labor Act (EMTALA) 60-Day | 29. Focused Reviews | 30. Immediate Advocacy | 31. Sanction Activities | 32. Quality Improvement Initiatives and Technical Assistance | 33. Discrimination Referrals | 34. Other Non-Review Activities | 35. Legal and Regulatory Affairs | 36. Memorandums of Agreement and Joint Operating Agreements | 37. Internal Quality Assurance and Surveillance | 38. Training Medical Staff | 39. Training Other Personnel | 40. Information Services | 41. Collaboration | 42. Transparency Through Reporting | 43. BFCC Transition Costs | 44. Offsite Storage | 45. Total |
| HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS |
| a. LABOR: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 7. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. All Other (Non IT) | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 41. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 42. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 43. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 44. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 45. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 46. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 47. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 48. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 49. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 50. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Direct Labor | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| b. Leave | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| c. Fringe Benefits | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Leave / Fringe | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| d. SUBCONTRACTS: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Physician Reviewers / Phys. Advisors | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. Other Consultants | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| 3. Other Subcontractors | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| SUBTOTAL - Subcontracts | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| e. Travel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| f. Other Direct Costs | | $0 | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | |
| SUBTOTAL - DIRECT | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | $0 |
g. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ - 0
| TOTAL COSTS | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | $0 |
| h. Fee | | $0 | | $0 | | | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| TOTAL COSTS WITH FEE | $0 | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Projected Volume - # of cases for: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| i. Pass-thru Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $0 |
GRAND TOTAL: $0 $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ERROR:#DIV/0!
BFCC Sup Sch YR3
| 1. RFP Number: | 2. Name and Address of QIO Organization: | | 3. QIO Service Area: | 4. Contract Period: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | 0 | | 0 | From: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | To: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. Call Center /Beneficiary Helpline | 6. Case Review Intake: Quality of Care Review Complaints | 7. Quality of Care Review Complaints | 8. Quality of Care Reviews Referred | | 9. Quality of Care Review Reconsiderations | 10. Case Review Intake: Weichardt Appeals | 11. Weichardt Appeals (FFS & Managed Care) | 12. Case Review Intake: BIPA Appeals | 13. Expedited Appeals BIPA | 14. Case Review Intake: Grijalva Appeals | 15. Expedited Appeals: Grijalva | 16. Case Review Intake: Hospital Requested Review | 17. Hospital Requested Reviews (HHR) | 18. Case Review Intake: Hospital Issued Notice of Non-Coverage (HINN) | 19. Hospital Issued Notice of Non-Coverage (HINN) Reviews | 20. Case Review Intake: Medical Necessity Reviews | 21. Medical Necessity Reviews | 22. Case Review Intake: Readmission Reviews FFS | 23. Readmission Reviews FFS | 24. Case Review Intake: Readmission Reviews Medicare Advantage | 25. Readmission Reviews Medicare Advantage | 26. Case Review Intake: EMTALA Reviews | 27. Emergency Medical Treatment and Labor Act (EMTALA) 5-Day | 28. Emergency Medical Treatment and Labor Act (EMTALA) 60-Day | 29. Focused Reviews | 30. Immediate Advocacy | 31. Sanction Activities | 32. Quality Improvement Initiatives and Technical Assistance | 33. Discrimination Referrals | 34. Other Non-Review Activities | 35. Legal and Regulatory Affairs | 36. Memorandums of Agreement and Joint Operating Agreements | 37. Internal Quality Assurance and Surveillance | 38. Training Medical Staff | 39. Training Other Personnel | 40. Information Services | 41. Collaboration | 42. Transparency Through Reporting | 43. BFCC Transition Costs | 44. Offsite Storage | 45. Total |
| HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS |
| a. LABOR: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 7. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. All Other (Non IT) | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 41. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 42. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 43. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 44. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 45. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 46. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 47. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 48. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 49. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 50. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Direct Labor | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| b. Leave | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| c. Fringe Benefits | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Leave / Fringe | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| d. SUBCONTRACTS: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Physician Reviewers / Phys. Advisors | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. Other Consultants | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| 3. Other Subcontractors | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| SUBTOTAL - Subcontracts | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 | $0 | 0.0 | $0 | $0 |
| e. Travel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| f. Other Direct Costs | | $0 | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | |
| SUBTOTAL - DIRECT | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | $0 |
g. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ - 0
| TOTAL COSTS | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | $0 | $0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | $0 |
| h. Fee | | $0 | | $0 | | | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| TOTAL COSTS WITH FEE | $0 | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Projected Volume - # of cases for: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| i. Pass-thru Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $0 |
GRAND TOTAL: $0 $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ERROR:#DIV/0!
BFCC Sup Sch YR4
| 1. RFP Number: | 2. Name and Address of QIO Organization: | | 3. QIO Service Area: | 4. Contract Period: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | 0 | | 0 | From: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | To: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. Call Center /Beneficiary Helpline | 6. Case Review Intake: Quality of Care Review Complaints | 7. Quality of Care Review Complaints | 8. Quality of Care Reviews Referred | | 9. Quality of Care Review Reconsiderations | 10. Case Review Intake: Weichardt Appeals | 11. Weichardt Appeals (FFS & Managed Care) | 12. Case Review Intake: BIPA Appeals | 13. Expedited Appeals BIPA | 14. Case Review Intake: Grijalva Appeals | 15. Expedited Appeals: Grijalva | 16. Case Review Intake: Hospital Requested Review | 17. Hospital Requested Reviews (HHR) | 18. Case Review Intake: Hospital Issued Notice of Non-Coverage (HINN) | 19. Hospital Issued Notice of Non-Coverage (HINN) Reviews | 20. Case Review Intake: Medical Necessity Reviews | 21. Medical Necessity Reviews | 22. Case Review Intake: Readmission Reviews FFS | 23. Readmission Reviews FFS | 24. Case Review Intake: Readmission Reviews Medicare Advantage | 25. Readmission Reviews Medicare Advantage | 26. Case Review Intake: EMTALA Reviews | 27. Emergency Medical Treatment and Labor Act (EMTALA) 5-Day | 28. Emergency Medical Treatment and Labor Act (EMTALA) 60-Day | 29. Focused Reviews | 30. Immediate Advocacy | 31. Sanction Activities | 32. Quality Improvement Initiatives and Technical Assistance | 33. Discrimination Referrals | 34. Other Non-Review Activities | 35. Legal and Regulatory Affairs | 36. Memorandums of Agreement and Joint Operating Agreements | 37. Internal Quality Assurance and Surveillance | 38. Training Medical Staff | 39. Training Other Personnel | 40. Information Services | 41. Collaboration | 42. Transparency Through Reporting | 43. BFCC Transition Costs | 44. Offsite Storage | 45. Total |
| HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS |
| a. LABOR: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 7. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. All Other (Non IT) | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 41. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 42. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 43. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 44. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 45. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 46. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 47. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 48. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 49. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 50. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Direct Labor | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| b. Leave | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| c. Fringe Benefits | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Leave / Fringe | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| d. SUBCONTRACTS: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Physician Reviewers / Phys. Advisors | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. Other Consultants | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| 3. Other Subcontractors | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| SUBTOTAL - Subcontracts | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| e. Travel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| f. Other Direct Costs | | $0 | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | |
| SUBTOTAL - DIRECT | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 |
g. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ - 0
| TOTAL COSTS | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 |
| h. Fee | | $0 | | $0 | | | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| TOTAL COSTS WITH FEE | $0 | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Projected Volume - # of cases for: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| i. Pass-thru Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $0 |
GRAND TOTAL: $0 $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ERROR:#DIV/0!
BFCC Sup Sch YR5
| 1. RFP Number: | 2. Name and Address of QIO Organization: | | 3. QIO Service Area: | 4. Contract Period: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | 0 | | 0 | From: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | To: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. Call Center /Beneficiary Helpline | 6. Case Review Intake: Quality of Care Review Complaints | 7. Quality of Care Review Complaints | 8. Quality of Care Reviews Referred | | 9. Quality of Care Review Reconsiderations | 10. Case Review Intake: Weichardt Appeals | 11. Weichardt Appeals (FFS & Managed Care) | 12. Case Review Intake: BIPA Appeals | 13. Expedited Appeals BIPA | 14. Case Review Intake: Grijalva Appeals | 15. Expedited Appeals: Grijalva | 16. Case Review Intake: Hospital Requested Review | 17. Hospital Requested Reviews (HHR) | 18. Case Review Intake: Hospital Issued Notice of Non-Coverage (HINN) | 19. Hospital Issued Notice of Non-Coverage (HINN) Reviews | 20. Case Review Intake: Medical Necessity Reviews | 21. Medical Necessity Reviews | 22. Case Review Intake: Readmission Reviews FFS | 23. Readmission Reviews FFS | 24. Case Review Intake: Readmission Reviews Medicare Advantage | 25. Readmission Reviews Medicare Advantage | 26. Case Review Intake: EMTALA Reviews | 27. Emergency Medical Treatment and Labor Act (EMTALA) 5-Day | 28. Emergency Medical Treatment and Labor Act (EMTALA) 60-Day | 29. Focused Reviews | 30. Immediate Advocacy | 31. Sanction Activities | 32. Quality Improvement Initiatives and Technical Assistance | 33. Discrimination Referrals | 34. Other Non-Review Activities | 35. Legal and Regulatory Affairs | 36. Memorandums of Agreement and Joint Operating Agreements | 37. Internal Quality Assurance and Surveillance | 38. Training Medical Staff | 39. Training Other Personnel | 40. Information Services | 41. Collaboration | 42. Transparency Through Reporting | 43. BFCC Transition Costs | 44. Offsite Storage | 45. Total |
| HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS |
| a. LABOR: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 7. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 11. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 12. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 13. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 15. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20. All Other (Non IT) | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| 41. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 42. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 43. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 44. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 45. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 46. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 47. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 48. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 49. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 50. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Direct Labor | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| b. Leave | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| c. Fringe Benefits | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| SUBTOTAL - Leave / Fringe | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| d. SUBCONTRACTS: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1. Physician Reviewers / Phys. Advisors | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2. Other Consultants | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| 3. Other Subcontractors | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| SUBTOTAL - Subcontracts | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 | $0 | 0.0 |
| e. Travel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| f. Other Direct Costs | | $0 | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | $0 | | ERROR:#DIV/0! | | ERROR:#DIV/0! | |
| SUBTOTAL - DIRECT | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 |
g. Indirect Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $ - 0
| TOTAL COSTS | 0.0 | $0 | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | $0 | 0.0 | ERROR:#DIV/0! | 0.0 | ERROR:#DIV/0! | 0.0 |
| h. Fee | | $0 | | $0 | | | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | | $0 | |
| TOTAL COSTS WITH FEE | $0 | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | $0 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Projected Volume - # of cases for: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Year 5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| i. Pass-thru Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $0 |
GRAND TOTAL: $0 $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! $0 ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ERROR:#DIV/0!
Add'l Labor Categ.
| 1. RFP Number: | 2. Name and Address of QIO Organization: | | 3. QIO Service Area: | 4. Contract Period: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | 0 | | 0 | From: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | To: | 12/31/99 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5. Call Center /Beneficiary Helpline | 6. Case Review Intake: Quality of Care Review Complaints | 7. Quality of Care Review Complaints | 8. Quality of Care Reviews Referred | | 9. Quality of Care Review Reconsiderations | 10. Case Review Intake: Weichardt Appeals | 11. Weichardt Appeals (FFS & Managed Care) | 12. Case Review Intake: BIPA Appeals | 13. Expedited Appeals BIPA | 14. Case Review Intake: Grijalva Appeals | 15. Expedited Appeals: Grijalva | 16. Case Review Intake: Hospital Requested Review | 17. Hospital Requested Reviews (HHR) | 18. Case Review Intake: Hospital Issued Notice of Non-Coverage (HINN) | 19. Hospital Issued Notice of Non-Coverage (HINN) Reviews | 20. Case Review Intake: Medical Necessity Reviews | 21. Medical Necessity Reviews | 22. Case Review Intake: Readmission Reviews FFS | 23. Readmission Reviews FFS | 24. Case Review Intake: Readmission Reviews Medicare Advantage | 25. Readmission Reviews Medicare Advantage | 26. Case Review Intake: EMTALA Reviews | 27. Emergency Medical Treatment and Labor Act (EMTALA) 5-Day | 28. Emergency Medical Treatment and Labor Act (EMTALA) 60-Day | 29. Focused Reviews | 30. Immediate Advocacy | 31. Sanction Activities | 32. Quality Improvement Initiatives and Technical Assistance | 33. Discrimination Referrals | 34. Other Non-Review Activities | 35. Legal and Regulatory Affairs | 36. Memorandums of Agreement and Joint Operating Agreements | 37. Internal Quality Assurance and Surveillance | 38. Training Medical Staff | 39. Training Other Personnel | 40. Information Services | 41. Collaboration | 42. Transparency Through Reporting | 43. BFCC Transition Costs | 44. Offsite Storage | 45. Total |
Year 1
| HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS |
| 20. All Other (LABOR) : | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 22. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 23. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 24. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 25. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 26. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 27. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 29. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 31. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 32. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 33. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 34. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 35. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 36. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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