ATT001_NPA_Glossary.xlsx

XLSX spreadsheet 65 KB Posted

Attached to
World Trade Center Health Program - National Program Administrator Federal contract opportunity
Solicitation number
75D30126R73374
Issued by
Department of Health and Human Services Centers for Disease Control and Prevention Office of Acquisition Services

About this file

This file is a comprehensive glossary and acronym library for the World Trade Center Health Program (WTCHP), providing detailed definitions and explanations for over 400 terms related to the program's operations, medical services, and administrative processes. The glossary covers key terminology across five major condition categories (Acute Traumatic Injuries, Aerodigestive Disorders, Cancers, Mental Health Conditions, and Musculoskeletal Disorders), and includes extensive definitions for medical, administrative, technical, and contractual terms specific to the WTCHP.

The document serves as a critical reference tool for understanding the program's complex ecosystem, including definitions for member types (Responders, Survivors), medical monitoring processes, certification procedures, network providers, and technical infrastructure. It provides clarity on critical concepts like medical necessity, coordination of benefits, treatment pending certification, and the program's overall mission of providing healthcare services to individuals impacted by the September 11, 2001 terrorist attacks. The glossary is particularly valuable for contractors, healthcare providers, program administrators, and stakeholders who need precise understanding of the WTCHP's specialized terminology and operational framework.

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Overview

The glossary contains brief descriptions of key terms relevant to the National Program Administrator, serving as a supplemental reference tool for terms encountered in the Performance Work Statement and/or other documents provided in the solicitation to provide additional context.

The acronym library provides common acronyms and the correlating full expansion of the abbreviated word or term. Not all terms in the glossary are in the acronym library, and vice versa.

Note: Descriptions in this document do not supersede or replace contractual definitions found in the PWS nor regulatory definitions such as those found in the Administrative Manual, and are generally more plain language in nature, with additional contextual details beyond the definition.

Acronym Library

Acronym or ShorthandExpanded Term
ACAPatient Protection and Affordable Care Act
Affordable Care ActPatient Protection and Affordable Care Act
AMEAnnual Monitoring Exam
ANCAncillary Condition
ANSIAmerican National Standards Institute
APTAcceptance and Performance Testing Phase
AQLAcceptable Quality Level
ATIAcute Traumatic Injury
ATOAuthorization to Operate
AUAudit and Accountability
BABusiness Associate
BAABusiness Associate Agreement
BadgePersonal Identity Verification Card
BEASTBenefits Eligibility Assessment and Screening Tool
CAPCorrective Action Plan
CARECentralized Accessible Real-time Enterprise Portal
CARE PortalCentralized Accessible Real-time Enterprise Portal
CCA ContractorComprehensive Cost Avoidance, Coordination of Benefits & Recovery Contractor
CCEClinical Center of Excellence
CCISCovered Contractor Information System
CCRConcurrent Review (UM)
CDCCenters for Disease Control and Prevention
CECovered Entity
CFRCode of Federal Regulations
CIOCDC Chief Information Officer
CISOCDC Chief Information Security Officer
CLINContract Line Item Number
CMCase Management
CMPContract Management Plan
CMSCenters for Medicare and Medicaid Services
COContracting Officer
COBClose of Business
COBCoordination of Benefits
COOPContinuity of Operations
COOPContinuity of Operations Plan
CORContracting Officer's Representative
COTSCommercial Off-the-Shelf
CPARSContractor Performance Assessment Reporting System
CPTCurrent Procedural Terminology
CRChange Request
CRFClaim Review Form
CSContracting Specialist
CSIRCHHS Computer Security Incident Response Center
CSIRTCDC Computer Security Incident Response Team
CSPOCDC Office of the Chief Information Security Officer
CSRContinued Stay Review (UM)
CSVComma-separated values
CUIControlled Unclassified Information
CYCalendar Year
CYContract Year
DCData Center
DHSUnited States Department of Homeland Security
DIMData and Information Management
DMEPOSDurable Medical Equipment, Prosthetics, Orthotics, and Supplies
DMFDeath Master File
DMPData Management Plan
DODoctor of Osteopathic Medicine
DODUnited States Department of Defense
DOJUnited States Department of Justice
DOSDate of Service
DRDesignated Representative
DUAData Use Agreement
DUNSData Universal Number System
EDIElectronic Data Interchange
EFTElectronic File Transfer
EFTElectronic Funds Transfer
EOBExplanation of Benefits
ePHIElectronic Protected Health Information
EPNExternal Provider Network
ETEastern Time Zone
FARFederal Acquisition Regulation
FDAUnited States Food and Drug Administration
FDNYFire Department of the City of New York
FDNY FamilyWTC Responder affiliated with the Fire Department of the City of New York (sub-group)
FDNY ResponderWTC Responder affiliated with the Fire Department of the City of New York (sub-group)
FDNY-Affiliated ResponderWTC Responder affiliated with the Fire Department of the City of New York
FECAFederal Employees' Compensation Act
FFSFee for Service
FIPSFederal Information Processing Standards
FISMAFederal Information Security Management Act of 2002
FLSAFair Labor Standards Act
FMLAFamily Medical Leave Act
FOIAFreedom of Information Act
FTEFull Time Equivalent
FTRFederal Travel Regulation
FWAFraud, Waste, and Abuse
FYFiscal Year
GAOUnited States Government Accountability Office
GDITGeneral Dynamics Information Technology, Inc.
General ResponderWTC Responder not affiliated with the Fire Department of the City of New York
GRCGeneral Responder Cohort
GRDCGeneral Responder Data Center
GRSGeneral Records Schedule
GSAGeneral Services Administration
H+HNew York City Health + Hospitals World Trade Center Environmental Health Center (formerly Health + Hospitals Corporation)
HCPCSHealthcare Common Procedure Coding System
HHCNew York City Health + Hospitals World Trade Center Environmental Health Center (formerly Health + Hospitals Corporation)
HHSUnited States Department of Health and Human Services
HHSARHealth and Human Services Acquisition Regulations
HIPAAHealth Insurance Portability and Accountability Act of 1996
HISPHealth Information Service Provider
HITECH ActHealth Information Technology for Economic and Clinical Health Act
HMOHealth Maintenance Organization
HPEHealth Program Evaluation Contractor
HPSHealth Program Support Contractor
HRAHealth Research and Analysis, LLC
HSPD-12Homeland Security Presidential Directive-12
HSPD-12Personal Identity Verification Card
HSTSHTTP Strict Transport Security
HTTPSHypertext Transfer Protocol Secure
IAAInteragency Agreement
ICDInternational Classification of Diseases
ICMIntensive Case Management
ICUIntensive Care Unit
IGCEIndependent Government Cost Estimate
IHEInitial Health Evaluation
IIHIIndividually Identifiable Health Information
INN ProviderIn-Network Provider
Internal ProviderCCE-affiliated Network Providers
IPPDepartment of Treasury Invoice Processing Platform
IRBInstitutional Review Board
IS2PHHS Information Security and Privacy Policy
ISAInterconnection Security Agreement
ISMMSIcahn School of Medicine at Mount Sinai (formerly Mount Sinai School of Medicine)
ISOInformation Security Officer
ISSOInformation Systems Security Officer
ITInformation Technology
IVRInteractive Voice Response
LCSWLicensed Clinical Social Worker
LHIOptumServe Health Services (formerly Logistics Health, Inc.)
LHIWSCWilliam Street Clinic, administered by OSHS (formerly the Short-Term Survivor Clinic)
ListList of WTC-Related Health Conditions
LOALetter of Agreement
LOELevel of Effort
MACHealth Condition Medically Associated with a WTC-Related Health Condition
MCAManaged Care Advisors-Sedgwick
MCA-SedgwickManaged Care Advisors-Sedgwick
MCDMedical Coverage Determination
MDDoctor of Medicine
MECMinimum Essential Coverage
Medically Associated ConditionHealth Condition Medically Associated with a WTC-Related Health Condition
MHQMedical History Questionnaire
MMTPMedical Monitoring and Treatment Program
MOUMemorandum of Understanding
MPRMonthly Progress Report
MSDMusculoskeletal Disorder
MSSMIcahn School of Medicine at Mount Sinai (formerly Mount Sinai School of Medicine)
MTIMaximum Time Interval
MUEMedically Unlikely Edits
NARANational Archives and Records Administration
NCCINational Correct Coding Initiative
NCCNNational Comprehensive Cancer Network
NCINational Cancer Institute
NCQANational Committee for Quality Assurance
NDANon-Disclosure Agreement
NGSNational Government Services
NIOSHNational Institute for Occupational Safety and Health
NIOSH/ODITNIOSH Office of the Director of Information Technology
NISTNational Institute of Standards and Technology
Non-FDNY ResponderWTC Responder not affiliated with the Fire Department of the City of New York
NOPNotice of Participation
NOPPNotice of Privacy Practices
NorthwellNorthwell Health
NPANational Program Administrator
NPINational Provider Identifier
NPNNationwide Provider Network
NPPESNational Plan & Provider Enumeration System
NYCNew York City
NYCDANew York City Disaster Area
NYCOSHNew York Committee for Occupational Safety and Health
NYMANew York Metropolitan Area
NYPDCity of New York Police Department
NYSNew York State
NYUNew York University Grossman School of Medicine
NYUSOMNew York University Grossman School of Medicine
O&E ContractorOutreach and Education Contractor
OADObstructive Airway Disease
OASCDC Office of Acquisition Services
OASISOnline Application Submission Information System
OCIOCDC Office of the Chief Information Officer
ODCOther Direct Costs
OEPCDC Office of Extramural Programs
OFRCDC Office of Financial Resources
OGCCDC Office of General Counsel
OHIOther Health Insurance
OIGHHS Office of Inspector General
OMBOffice of Management and Budget
OON ProviderOut of Network Provider
OPIOver-the-phone Interpretation
Ops ManualOperations Manual
OSHSOptumServe Health Services (formerly Logistics Health, Inc.)
OSSAMOffice of Safety, Security, and Asset Management
OWCPOffice of Workers' Compensation Programs
OYOption Year
P&PPolicies and Procedures
P&T ForumPharmacy and Therapeutics Forum
PAPrior Authorization
PAAGProgram At-A-Glance
PBMPharmacy Benefits Manager
PDMPPrescription Drug Monitoring Program
PECOSMedicare Provider Enrollment, Chain, and Ownership System
PFTPulmonary Function Test
PHIProtected Health Information
PIIPersonally Identifiable Information
PIV CardPersonal Identity Verification Card
PMProgram Manager
PMProject Manager
PMBOKProject Management Body of Knowledge
PMIProject Management Institute
PNPDProtected Non-Production Data
POCPoint of Contact
POSPoint of Sale
POVPrivately Owned Vehicle
PPAPrompt Payment Act
PPEPersonal Protective Equipment
PRProcurement Request
PRPurchase Request
ProgramWorld Trade Center Health Program
PWSPerformance Work Statement
QAQuality Assurance
QACQuality Assurance Committee
QASPQuality Assurance Surveillance Plan
QCQuality Control
QIQuality Improvement
QPRQuarterly Progress Report
RARemittance Advice
RAID LogRisks, Assumptions, Issues, and Decisions Log
RCSRecords Control Schedule
RCSWTC-Related Health Condition
RecatRecategorization
ReclassReclassification
Related ConditionWTC-Related Health Condition
RFPRequest for Proposal
RNRegistered Nurse
ROBRules of Behavior
RSCResponder Steering Committee
RTXRoundtable Exercise
RutgersRutgers, the State University of New Jersey Environmental and Occupational Health Sciences Institute (formerly the University of Medicine and Dentistry of New Jersey)
SA&ASecurity Assessment and Authorization
SAMSSecure Access Management Services
SATSecurity Awareness Training
SBARSituation, Background, Assessment, Recommendation
SCSteering Committee
SCASingle Case Agreement
Section 508Section 508 of the Rehabilitation Act of 1973
SFTPSecure File Transfer Protocol
SHCDStart of Health Care Delivery
SMESubject Matter Expert
SOOStatement of Objectives
SOPStandard Operating Procedure
SORNSystem of Records Notice
SOWStatement of Work
SSCSurvivor Steering Committee
SSPSystem Security Plan
STSSWilliam Street Clinic, administered by OSHS (formerly the Short-Term Survivor Clinic)
SUNYState University of New York, Stony Brook
SUNY Stony BrookState University of New York, Stony Brook
TEPTechnical Evaluation Panel
TFLTimely Filing Limit
TGDTechnical Guidance Document
TIMSTransition-In Master Schedule
TINTaxpayer Identification Number
TMSTransition Master Schedule
TOMSTransition-Out Master Schedule
TPAThird-Party Administrator
TPRTransition Progress Report
TSCTerrorist Screening Center
UIUser Interface
UMUtilization Management
UMDNJRutgers, the State University of New Jersey Environmental and Occupational Health Sciences Institute (formerly the University of Medicine and Dentistry of New Jersey)
URACUtilization Review Accreditation Commission
USCUnited States Code
USPSTFUnited States Preventive Services Task Force
V1Visit 1
VAUnited States Department of Veterans Affairs
VCFSeptember 11th Victim Compensation Fund
VOOVoluntary Opt-Out
WBSWork Breakdown Structure
WCWorkers' Compensation
WCAGWeb Content Accessibility Guidelines
WCBWorkers' Compensation Board
WSCWilliam Street Clinic, administered by OSHS (formerly the Short-Term Survivor Clinic)
WTCWorld Trade Center
WTC EHCNew York City Health + Hospitals World Trade Center Environmental Health Center (formerly Health + Hospitals Corporation)
WTC Health ProgramWorld Trade Center Health Program
WTCHPWorld Trade Center Health Program
XPExternal Standard Operating Procedure
ZadrogaJames Zadroga 9/11 Health and Compensation Act of 2010
Zadroga ActJames Zadroga 9/11 Health and Compensation Act of 2010

Glossary

TermDescription
Abuse (FWA)Practices that may directly or indirectly result in unnecessary costs to the Program; includes any practice that does not provide patients with medically necessary services or meet professionally recognized standards of care. Examples include 1) billing for services that were not medically necessary; 2) charging excessively for services or supplies; and 3) coding and billing for one hour when the visit was only 15 minutes
Acceptable Quality LevelMinimum performance threshold(s) that the Program is willing to accept for each outlined performance standard in the Quality Assurance Surveillance Plan
Acute Traumatic InjuriesOne of the five Zadroga Condition Categories; conditions characterized by physical damage to the body caused by hazards or adverse conditions
Adequate SecurityProtective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information
Aerodigestive DisordersOne of the five Zadroga Condition Categories; airway and digestive disorders that affect breathing airways, such as the sinuses or lungs, or upper digestive tract, such as the esophagus
Ancillary ConditionA health condition that does not meet the requirements for certification under the Program, but must be treated in order to manage, ameliorate or cure a certified WTC-related health condition or medically associated condition. The Program does not require certification of the ancillary condition and covers ancillary condition care using the principle of medically necessary treatment
Annual Monitoring ExamDetailed yearly health exam of a WTC Responder or Certified-Eligible Survivor that looks for WTC-related physical and mental health conditions. Findings help determine whether a member has a condition that can be certified for treatment in the WTC Health Program and are used for long-term health monitoring and analysis. It includes the same components as the Initial Health Evaluation and first Annual Monitoring Exam, except for the exposure assessment
AppealTo formally challenge a decision made by the Program to not enroll an applicant or to disenroll a member, to not certify a health condition or to decertify a health condition, or to not cover a treatment
AppellantAn individual that has submitted an appeal to the Program to reverse an enrollment, certification, or treatment denial decision or a disenrollment or decertification decision
ApplicantAn individual that has applied to the Program for enrollment but has not yet received a final decision on their eligibility status or has been notified that they are not eligible for enrollment based on their 9/11 exposure
Authorization to OperateThe official management decision issued by a designated accrediting authority (DAA) or principal accrediting authority (PAA) to authorize operation of an information system and to explicitly accept the residual risk to agency operations (including mission, functions, image, or reputation), agency assets, or individuals
Benefit AdministrationServices performed on behalf of the Program to ensure coverage of medical services aligned with limited benefit requirements
Benefit PlanGrouping developed by the WTC Health Program that defines the acceptable ranges of care for specific categories of covered health conditions. The WTC Health Program offers multiple benefit plans, which are open to members based on their status as defined in the Act (e.g., responder or survivor) and their certified health condition(s)
Benefits CounselingA service available to members where a CCE/NPA staff person informs them about various benefits that they might be eligible for and assists them in applying for those benefits. Benefits counseling includes all Program benefits, changes to benefits, and information on workers’ compensation, other health insurance, the September 11th Victim Compensation Fund, health insurance under the Affordable Care Act, and social services
Benefits Eligibility Assessment and Screening ToolAn electronic tool that generates a customized benefits counseling plan for an individual member based on the member’s responses to the questions posed by the tool to determine eligibility and applicability
Billing ProviderPerson or entity who submits claims for reimbursement (as opposed to the rendering provider)
Breach (Data)An incident that involves sensitive, protected, or confidential information being copied, transmitted, viewed, stolen, or used by an individual unauthorized to do so
Breach (PHI)The acquisition, access, use, or disclosure of protected health information in a manner not permitted under subpart E of 45 CFR 164 which compromises the security or privacy of the protected health information
Breach (PII)The loss of control, compromise, unauthorized disclosure, unauthorized acquisition, or any similar occurrence where 1) a person other than an authorized user accesses or potentially accesses data or 2) an authorized user accesses or potentially accesses data for another than authorized purpose
Business AssociateA person or entity that performs certain functions or activities that involve the use or disclosure of protected health information on behalf of, or provides services to, a covered entity. The NPA Contractor serves as a Business Associate of the WTC Health Program, a covered entity
Business DaysMonday through Friday, except for designated Federal holidays
Calendar DaysMonday through Sunday, including designated Federal holidays
Calendar YearA year cycle based on the calendar, starting January 1 and ending December 31
Cancer LatencyThe amount of time between the initial date of an individual's 9/11 exposure and the date of the initial diagnosis of the individual's cancer. Minimum latency requirements must be met in order for a member's cancer to be certified by the Program
CancersOne of the five Zadroga Condition Categories; conditions resulting from uncontrolled growth and spread of cells, that make it difficult for the body to function normally
CCE-affiliated Network ProvidersProviders within a NYMA-based Clinical Center of Excellence who use internal CCE systems and staff for administrative support such as claims processing, and provide care to WTC Health Program members under the direct oversight of the CCE Medical Director
CCE MemberMember that is receiving Program-related care through a Clinical Center(s) of Excellence.
CCE ProviderA healthcare professional that is directly employed by a Clinical Center of Excellence to perform work for the Program under contract
Centers for Medicare and Medicaid ServicesThe Federal agency that administers the Medicare and Medicaid programs; CMS assists the WTC Health Program with payment functions
Centralized Accessible Real-time Enterprise PortalA web application and portal managed by the Program that allows authorized staff (Program, the Contractor, CCEs/NPA, and other contractors) to perform work-related responsibilities such as enrolling members, reviewing certifications, and transferring members. The Program’s CARE Portal also provides a mechanism to securely share ePHI and PII in a manner that protects patient privacy and complies with HIPAA and Privacy Act requirements
CertificationA decision by the WTC Health Program that a member's health condition is included on the List of WTC-Related Health Conditions, that the health condition and 9/11 exposures meet Program policies, and that the member's exposure to airborne toxins, any other hazard, or any other adverse condition resulting from 9/11 exposures are substantially likely to have been a significant factor in aggravating, contributing to, or causing the health condition. Certification authorizes a member's health condition to be eligible for treatment by the Program; Program members receive coverage only for services deemed medically necessary to treat certified conditions; Regulations: § 88.18 Certification.

WTC-related health condition. The WTC Health Program will review each physician determination and render a decision regarding certification of the condition as a WTC-related health condition. The WTC Health Program will notify the WTC Health Program member of the decision and the reason for the decision in writing.

Certification RedoCertification status wherein a certification request is put in a suspended status upon determination that additional information is required prior to approval or denial. The certification remains in this suspended status until specific facts are either supplied (when missing) or clarified (when too vague or misleading) by the CCE/NPA submitting the certification request. If the additional information is not provided within 60 calendar days, the certification is administratively closed
Certified-Eligible SurvivorA Survivor with a certified WTC-related health condition(s). These members are eligible for annual monitoring exams and treatment for certified WTC-related and medically associated health condition(s)
Claim Review FormA WTC Health Program form used to request a review of a claim or a claim appeal after the claim has been adjudicated
Clean ClaimA medical claim that is fully correct with zero mistakes and can be processed without additional information from the provider or a third party. According to CMS, a clean claim has no defect, impropriety, or special circumstance, including incomplete documentation that delays timely payment
Clinical Center of ExcellenceOne of the Program's contractors, further described in Section 1.2 of the NPA PWS. There are currently 8 CCEs contracted with the Program
Clinical ServicesServices that require a clinical staff member to complete. This may include services such as treatment, diagnostic, and intensive case management services
Close of BusinessThe end of the standard business day, 5pm Eastern
Commercial Off-the-ShelfProduct (hardware or software) that is ready-made and adapted after purchase, rather than a commissioned and custom-made solution
Comprehensive Cost Avoidance, Coordination of Benefits & Recovery ContractorOne of the Program's contractors
Concurrent Review (UM)Method of reviewing patient care and services while care is being delivered or provided to validate the necessity of care and to explore alternatives for those receiving inpatient care. It is also a form of utilization review that tracks the consumption of resources and the progress of patients while being treated. CCR involves review of necessity decisions made while the patient is currently in an acute, post-acute, or outpatient setting (CCR may also be referred to as “Urgent Concurrent”)
Confidential InformationGovernment information that is not or will not be generally available to the public
Continued Stay Review (UM)Type of review used to determine if ongoing inpatient care is medically necessary or appropriate and that care is being rendered at the appropriate level. It takes place concurrently to a member's hospitalization for care, similar to CCR
Continuity of OperationsEffort to ensure that essential functions can be continued throughout--or resumed rapidly after--a disruption of normal activities due to a wide range of events or situations, including localized acts of nature, accidents, and technological emergencies
Contract YearYear cycle based on the start date of the contract. A contract year does not necessarily follow the calendar year
Contractor Attributional/Proprietary InformationInformation that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company
Contractor Performance Assessment Reporting SystemSystem that allows government agencies to report and rate contractor performance
Controlled Unclassified InformationInformation that law, regulation, or governmentwide policy requires to have safeguarding or disseminating controls, excluding information that is classified under Executive Order 13526, Classified National Security Information, December 29, 2009, or any predecessor or successor order, or the Atomic Energy Act of 1954, as amended
Coordination of BenefitsProcess that allows plans that provide health and/or prescription coverage for a person to determine their respective payment responsibilities and the order of payment. Coordination of Benefits is required for WTC Health Program survivors pursuing treatment for WTC-related health conditions and health conditions medically associated with a WTC-related health condition, wherein the WTC Health Program survivor's public or private health insurance plan is the primary payer. The WTC Health Program will seek to coordinate benefits among all appropriate entities in the same manner and to the same extent as required by Section 1862(b) of the Social Security Act (Medicare as Secondary Payer) 42 USC 300mm-41(c)(1) and 42 USC 1395y(b)(2) for medical treatment claims (exclusions: initial health evaluations, monitoring, screening, and diagnostics). The WTC Health Program will pay costs not reimbursed by the public or private health insurance plan due to the application of deductibles, co-payments, co-insurance, other cost sharing arrangements, or payment caps up to and in accordance with the rates described in 42 CFR 88.22(b); Survivor: The James Zadroga 9/11 Health and Compensation Act of 2010 (Zadroga Act), as amended, requires the World Trade Center (WTC) Health Program medical and pharmacy claims for Survivor members go through a process called Coordination of Benefits (COB). Pharmacy - For Survivors, Coordination of Benefits applies to prescription drug coverage for WTC-related health conditions the same as WTC-related medical care—the pharmacy must bill your primary insurance first, including any public insurance such as Medicare or Medicaid, and then bill the WTC Health Program any remaining amount. This leaves no cost to you. There are no copayments, coinsurance, or deductibles for WTC-related prescriptions covered by the Program; Coordination of Benefits: A process that helps determine who pays a medical bill first when there is more than one potential payer. COB sets the order in which different payors (e.g., private insurance, public insurance, the WTC Health Program) pay their share of costs for treatment of a Survivor’s certified WTC-related health condition.
Corrected ClaimA replacement of a previously submitted claim that requires a revision to coding, service dates, billed amounts, or member/provider information. A corrected claim is not an inquiry or appeal
Corrective Action PlanMethod of documenting approach to resolving issues, including root cause analysis and documentation of a solution that is measurable, achievable, and in a realistic timeframe. Corrective Action Plans may be requested by the CO when contractor performance does not conform with contractual requirements and performance standards
Covered Contractor Information SystemAn information system that is owned and operated by a contractor and all sub-contractors that processes, stores, or transmits Federal contract information. These systems are non-federal systems that store federal Controlled Unclassified Information (CUI) data
Covered Entity(1) A health plan, (2) A health care clearinghouse, or (3) A health care provider who transmits any health information in electronic form in connection with a transaction covered by 45 CFR 160. In reference to this contract, the covered entity is the WTC Health Program
CrosswalkProcess for transforming/combining data elements from different systems to enable standardized usage of information in a single platform/analysis tool; Identifying corresponding data elements across different data systems/sources/files/etc. or to data elements/naming conventions that have changed over time. The reference document that describes the relationship between the two systems is also called a crosswalk
Current Procedural TerminologySet of standardized procedural codes for classifying medical services and procedures maintained by the American Medical Association (AMA)
Cyber IncidentActions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein
DashboardThe user interface of a data visualization tool/platform that has been built for a specific purpose and includes interactive filtering capabilities; the data feeds informing the visualizations should be updated at a specified frequency while the main format/structure remains consistent
Data AvailabilityProperty that data or information is accessible and usable upon demand by an authorized person
Data CenterOne of the Program's contractors, further described in Section 1.2 of the NPA PWS. There are currently 3 DCs contracted with the Program
Data ConfidentialityProperty that data or information is not made available or disclosed to unauthorized persons or processes, including means for protecting personal privacy and proprietary information
Data ExchangeThe process of taking data structured under a source schema and transforming it into a target schema, so that the target data is an accurate representation of the source data
Data ExtractLine-level dataset that may include only selected columns/fields but has not undergone extensive transformations, manipulations, or analysis. Data can be raw or cleaned, and is typically delivered on a set cadence
Data Flow DiagramReference tool that shows all data elements that are moving in and out of a system. The diagram should show the exchange partner(s), direction of flow, and other details as possible. Data Flow Diagrams can cover a multitude of sizes spanning an overarching view of an entire unit or just a basic flow of a specific system
Data IntegrityProperty that data is accurate, complete, and of high quality as it is maintained over time, across formats and systems, and the property that data has not been modified or destroyed in an unauthorized manner. Data integrity covers data in storage, during processing, and while in transit
Data RecoverabilityProperty where data or information is stored in a way that lost, corrupted, accidentally deleted, or otherwise inaccessible data can be successfully restored
Data Use AgreementA required legal agreement that must be executed before there is any use, exchange, transfer, sharing, or disclosure of one or more limited or restricted datasets between the agreement parties. CDC data might be restricted because it is protected by a contract, agreement, or privacy law such as the Privacy Act. CDC may also share or receive a limited dataset from a HIPAA covered entity, which is still PHI. Covered entities, including the health care component of CDC, must have a data use agreement with any limited dataset recipient or provider
Date of ServiceThe date on which a medical service/treatment was performed, as opposed to the billing or claim submission dates
Death Master FileData sourced from the Social Security Administration (SSA) that contains information about deceased persons, including decedent name, date of birth, date of death, and Social Security Number. Can be used to verify vital statistics for Program members
Defer (Enrollment)Enrollment decision, applicable to survivor applicants only, where the Program has made a determination that the individual has successfully demonstrated that they meet exposure criteria for enrollment, but has not reported current health symptoms
Designated RepresentativeA single individual selected by an applicant, WTC responder, or a screening-eligible or certified-eligible survivor to represent their administrative interests to the Program. Designated Representatives may only receive PHI from the Program in accordance with a signed HIPAA Authorization provided by the applicant/member
Diagnostic CodebookA list of medical codes managed by the Program that determines approved medical conditions covered by the Program (including Related Conditions, Medically Associated Conditions, and Ancillary Conditions), identifies care suites, and other applicable coverage guidelines. The codebook is maintained to align with the current revision of ICD-10; however, Program certifications are a snapshot in time and are currently both in ICD-9 and ICD-10 formats depending on the date of certification
Disclosure (of PII/PHI)The release, transfer, provision of access to, or divulging in any manner of information outside the entity holding the information
DisenrollmentProcess of terminating membership for a WTC Health Program member, which can occur if (1) the WTC Health Program mistakenly enrolled an individual who did not provide sufficient proof of eligibility consistent with the required eligibility criteria, or (2) the WTC Health Program member's enrollment was based on incorrect or fraudulent information. A disenrolled member will be notified in writing by the WTC Health Program of a disenrollment decision and provided information on how to appeal the decision
Dual OperationsContract phase (during Transition-In and Transition-Out) wherein the incoming and incumbent contractors are both handling operations for potentially the same services. Examples may include; claims, call center operations, reporting to the WTC Health Program, member certifications, member enrollments, etc.
Edge CaseA scenario that affects only a subset of people or can only be reproduced under uncommon circumstances, outside of normal operating parameters
Electronic Data InterchangeConcept of communicating information electronically using a standardized format, used as a secure way of transmitting data; an example is the EDI 837 transaction for submitting healthcare claim and encounter information. EDI provides a mechanism for medical claims to be transmitted electronically from the CCEs/NPA, NYMA EPN, and NPN to the TPA Contractor
Electronic File TransferProcess that uses an electronic format and protocol to exchange data files securely, such as the secure file transfer protocol (SFTP)
Electronic Funds TransferProcess of transferring money electronically from one bank account to another; the Program's providers are required to enroll in EFT per Section 1104 of the ACA
Electronic Protected Health InformationProtected health information transmitted by electronic media or maintained in electronic media
EnrollmentA determination by the Program that an applicant is eligible as one of the four groups served by the Program (FDNY responders, WTC general responders, WTC survivors, Pentagon/Shanksville responders) and that their reported 9/11 exposure meets criteria for the activity, location, duration, time period and, if applicable, qualifying symptoms of a WTC-related condition as outlined in the Zadroga Act. An approved enrollment entitles a new member to medical monitoring (See Initial Health Evaluation/first Annual Monitoring Exam)
EPN Provider (or EPN-affiliated Provider)A facility, health care professional, or other person or entity that is part of the External Provider Network who has agreed to accept and abide by the Program’s provider terms and conditions and is willing and able to provide services to members. EPN Providers are affiliated with the Program through the Third-Party Administrator Contractor and generally serve members living within the New York metropolitan area.
Explanation of BenefitsDocument that explains to a member how claims were processed for the services rendered; An Explanation of Benefits is a statement from your primary insurance company that details what a medical service cost, what they paid, and what is left over. IT IS NOT A BILL. It will often say that somewhere on it. It breaks down the cost of the medical services. It might also show a balance remaining. It might even say something like “your responsibility” or “patient’s responsibility.” Because it can look like a bill, this can be very confusing. For WTC-related claims for approved services, remember that you are not responsible for the remaining amount shown on an Explanation of Benefits or a bill. The Program pays that remaining cost
External Provider NetworkA facility, health care professional, or other person or entity, including Providers throughout the NYMA that do not operate within the CCE. These Providers will have entered into an agreement directly with the Program to abide by the Program's Terms and Conditions to provide medical services to WTC Health Program designated members. This network is currently managed by the Health Program Support Contractor and will be managed by the Third-Party Administrator
External Standard Operating ProcedureDocument written by the WTC Health Program for a contract vendor(s) on how to carry out a process required in the contract. The XP is used sparingly as the Government generally defers to the Contractor on how contractual tasks are completed; however, in some cases to standardize operations across vendors or to detail when and how to use Program systems, the XP is utilized. XPs do not replace a Contractor's Ops Manual and internal SOPs
Federal Information Processing StandardsStandard for adoption and use by federal departments and agencies that has been developed within the Information Technology Laboratory and published by the National Institute of Standards and Technology, a part of the U.S. Department of Commerce. A FIPS covers some topic in information technology in order to achieve a common level of quality or some level of interoperability
Federal Information Security Management Act of 2002FISMA defines a framework of guidelines and security standards to protect government information and operations. FISMA requires all federal agencies to develop, document and implement agency-wide information security programs
Federal RecordAll recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the informational value of data in them. The term Federal record: 1) includes Centers for Disease Control and Prevention (CDC) records, 2) does not include personal materials, 3) applies to records created, received, or maintained by Contractors pursuant to their CDC contract, and 4) may include deliverables and documentation associated with deliverables
Fee for ServiceReimbursement model in which health care providers are paid for each service performed
Fire Department of the City of New YorkOne of the vendors who is currently contracted to the Program as a CCE and as a DC
Fiscal YearA year cycle based on the federal government's fiscal year, starting October 1 and ending September 30 of the following calendar year
Forensic AnalysisThe practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data
FormularyList of pharmaceutical drugs that are covered by the Program, as well as criteria that must be met prior to the prescription being approved through the Program
Fraud (FWA)An intentional deception or misrepresentation made by a person with the knowledge that the deception could result in some unauthorized benefit to him or some other person. It includes any act that constitutes fraud under applicable Federal or State law. Examples include 1) providing false statements on an enrollment application to obtain coverage or concealing information about past medical history/preexisting conditions; 2) knowingly soliciting, receiving, offering, or paying renumeration to induce or reward referrals for items of services reimbursed by the Program; and 3) billing for services that were not rendered or providing services that are not medically necessary
General Dynamics Information Technology, Inc.One of the vendors currently subcontracted to the Program under the HPS Contractor (Karna)
HandoverA contract phase that occurs durring the final four month of Transition-In and concurrently witht the first four months of Sustainment. During Handover, the NPA Contractor will facilitate seamless operations between the Transition-In and Sustainment phases.
Health CareCare, services, or supplies related to the health of an individual. Health care includes, but is not limited to, the following: 1) Preventive, diagnostic, therapeutic, rehabilitative, maintenance, or palliative care, and counseling, service, assessment, or procedure with respect to the physical or mental condition, or functional status, of an individual or that affects the structure or function of the body; and 2) Sale or dispensing of a drug, device, equipment, or other item in accordance with a prescription
Health Condition Medically Associated with a WTC-Related Health ConditionA condition that results from the treatment or progression of a certified WTC-related health condition. “Results from” means that the relationship linking the medically associated health condition with the WTC-related health condition occurs without the influence of an intermediary health condition or event, and that the linkage has been well-established by published, peer-reviewed scientific literature. Once certified, health conditions medically associated with a WTC-Related health condition are eligible for treatment covered by the Program
Health InformationAny information, including genetic information, whether oral or recorded in any form or medium, that: 1) Is created or received by a health care provider, health plan, public health authority, employer, life insurer, school or university, or health care clearinghouse; and 2) Relates to the past, present, or future physical or mental health or condition of an individual; the provision of health care to an individual; or the past, present, or future payment for the provision of health care to an individual
Health Maintenance OrganizationA type of health insurance plan that usually limits coverage to care from doctors who work for or contract with the HMO
Health Program Support ContractorOne of the Program's contractors, further described in Section 1.3 of the NPA PWS
Healthcare Common Procedure Coding SystemSet of standardized procedural codes for classifying medical procedures, supplies, products, and services maintained by CMS based on CPT
Homeland Security Presidential Directive-12Policy that calls for a mandatory, government-wide standard for secure and reliable identification for all of its employees and employees of federal contractors to access federally-controlled facilities and networks. Often used to reference Personal Identity Verification (PIV) cards that meet this policy
HTTP Strict Transport SecurityA simple and widely supported standard to protect visitors by ensuring that their browsers always connect to a website over HTTPS. HSTS exists to remove the need for the common, insecure practice of redirecting users from http:// to https:// URLs
Hypertext Transfer Protocol SecureThe secure version of HTTP, which is the primary protocol used to send data between a web browser and a website. HTTPS is encrypted in order to increase security of data transfer
Icahn School of Medicine at Mount Sinai (formerly Mount Sinai School of Medicine)One of the vendors who is currently contracted to the Program as a CCE
Inactive (Enrollment)Enrollment status wherein an incomplete enrollment application is no longer actively being "worked" by the Program. As opposed to the suspend status, where applicants are contacted on a regular cadence to provide additional information, applicants in inactive only receive one annual letter reminding them that the Program is still in need of additional information prior to an enrollment decision being rendered
Individually Identifiable Health InformationInformation that is a subset of health information, including demographic information collected from an individual, and: 1) Is created or received by a health care provider, health plan, employer, or health care clearinghouse; and 2) Relates to the past, present, or future physical or mental health or condition of an individual; the provision of health care to an individual; or the past, present, or future payment for the provision of health care to an individual; and i) That identifies the individual; or ii) With respect to which there is a reasonable basis to believe the information can be used to identify the individual
Information Security OfficerIndividual who monitors the organization's IT system to look for threats to security, establish protocols for identifying and neutralizing threats, and maintain updated anti-virus software to block threats
Information Systems Security OfficerIndividual who plans, implements, upgrades, or monitors security measures for the protection of computer networks and information. An ISSO also assesses system vulnerabilities for security risks and proposes and implement risk mitigation strategies
Information TechnologyInformation technology is a set of related fields that encompass computer systems, software, programming languages and data and information processing and storage. IT forms part of information and communications technology
Initial Health Evaluation / First Annual Monitoring ExamBaseline (initial) assessment of one or more symptoms that may be associated with a WTC-related health condition and includes a medical, occupational, and exposure history, a physical examination, and additional medical testing as needed to evaluate whether the individual has a WTC-related health condition or health condition medically associated to a certified WTC-related health condition and is eligible for treatment under the WTC Health Program. For screening-eligible survivors, the Initial Health Evaluation is a one-time evaluation used to determine whether the member is eligible for follow-up monitoring (AME) and treatment benefits, though survivors may seek additional screenings at their own expense. For responders who are inherently eligible for follow-up monitoring, this baseline assessment is just the first AME. For simplicity, these exams are often referred to collectively as the first visit or "V1"; Initial Health Evaluation: Also called a baseline monitoring exam for Responders; Assessment of one or more symptoms that may be associated with a WTC-related health condition to evaluate whether a new member has a WTC-related health condition and is eligible for treatment under the Program. This exam includes a medical and exposure history, a physical examination, and additional medical testing as needed.
Interconnection Security AgreementA document that regulates security-relevant aspects of an intended connection between an agency and an external system. It regulates the security interface between any two systems operating under two different distinct authorities. It includes a variety of descriptive, technical, procedural, and planning information. It is usually preceded by a formal MOA/MOU that defines high-level roles and responsibilities in management of a cross-domain connection
International Classification of DiseasesSystem of diagnostic codes for classifying diseases maintained by the World Health Organization (WHO). The Program maintains a diagnostic codebook that lists all conditions covered by the WTC Health Program, including Related Conditions, Medically Associated Conditions, and Ancillary Conditions. The codebook is maintained to align with the current revision of ICD-10; however, Program certifications are a snapshot in time and are currently both in ICD-9 and ICD-10 formats depending on the date of certification
Letter of AgreementLegal document that establishes a relationship between a provider and a health plan (in this case, the Program) to allow services to be provided to a group of members at an agreed-upon rate without the provider being considered an in-network provider. LOAs may be used to initiate services while credentialing is in progress, prior to a confirmed enrollment. An LOA is only considered executed once the provider (or an authorized representative of the participating organization) has duly signed the agreement and the agreement is returned to the provider with written notice that indicates the dates on which it was signed by the provider's representative and accepted by the Program.
Limited Benefit Health PlanA health plan that only covers a specific and restricted set of treatments, services, and supplies for a specific and restricted set of conditions. The Program’s limited health benefit program covers limited medically necessary services to diagnose, monitor, and/or treat qualifying conditions. For example, treatment is only covered for specific covered health condition(s) for which exposure to airborne toxins, any other hazard, or any other adverse condition resulting from the September 11, 2001, terrorist attacks has been determined to be substantially likely to be a significant factor in aggravating, contributing to, or causing the illness or health condition in an individual member
List of WTC-Related Health ConditionsList of conditions determined to be related to 9/11 exposure, per 42 CFR 88.15

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