E.3_PPI_MEDIC_Workload_Assumptions.docx

DOCX document 22 KB Posted

Attached to
Plan Program Integrity Medicare Drug Integrity Contract (PPI MEDIC) Federal contract opportunity
Solicitation number
75FCMC19R0042
Issued by
Department of Health and Human Services Centers for Medicare and Medicaid Services

About this file

This document provides workload projections for the Plan Program Integrity Medicare Drug Integrity Contractor solicitation. The Centers for Medicare and Medicaid Services will issue request for proposal 75FCMC19R0042 to provide proactive and reactive data analysis within Medicare Parts C and D to identify program vulnerabilities. The contractor will share findings with Medicare Advantage and Prescription Drug Plans to support fraud, waste and abuse monitoring efforts. The cost-plus-fixed-fee contract will have a one-year base period and four one-year option periods exercisable at the government's discretion. Workload projections over nine and twelve month periods include self-audits, national audits, program integrity audits, independent dispute resolution user group support, analytics and ad hoc projects, plan sponsor alerts, and requests for information. Offerors should use the projected workloads for proposals and disclose all assumptions.

E.3

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Text version

Exhibit E.3 RFP-75FCMC19R0042 PPI MEDIC ASSUMPTIONS: WORKLOAD PROJECTIONS for the Plan Program Integrity Medicare Drug Integrity Contractor

Assumptions: Workload Projections

For budgeting purposes, the Plan Program Integrity (PPI) Medicare Drug Integrity Contractor (MEDIC) workload projections for the number of Audits for a 9-month and a 12-month period are as follows:

Audits

9-Month Period (Base Year)
12-Month Period (Option Year)
Self-Audits
National Audits
PI Audits
Self-Audits
National Audits
PI Audits
5
5
3
6
6
4

Additional workload projections for other PPI MEDIC activities for a 9-month and a 12-month period are noted in the following table:

IDR User Group

9-Month Period (Base Year)
12-Month Period (Option Year)
9
12

Analytics: Data and Ad Hoc (New Audit Ideas)

9-Month Period (Base Year)
12-Month Period (Option Year)
5
6

Presentations Materials (Number of Events)

9-Month Period (Base Year)
12-Month Period (Option Year)
5
6

Plan Sponsor Alerts

9-Month Period (Base Year)
12-Month Period (Option Year)
4
5

RFIs

9-Month Period (Base Year)
12-Month Period (Option Year)
8
10

Note: The Offerors shall use the “Projected Workload” for their proposals and ensure they disclose all applied assumptions.

File details come from the government source that posted it. Updated .