J.3.F UPIC IT Systems Plan.docx
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- Attached to
- Unified Program Integrity Contract (UPIC)
- Solicitation number
- HHSM-500-2015-RFP-0122
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J.3.F UPIC IT Systems Plan
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Attachment J.3.F HHSM-500-2015-RFP-0122 UPIC
INFORMATION TECHNOLOGY SYSTEMS PLAN
Contractor:
Jurisdiction:
Date:
The IT SYSTEMS PLAN shall include at a minimum:
UPIC’s Data Access Plan, including:
| 1 |
| Establishing Read-Only access to appropriate Medicare and Medicaid claims processing shared system(s); Configuring applicable data (Medicare-Parts A, B, C, D, DME, HH+H, and Medicaid); and obtaining denial data |
| 2 |
| Assumptions and Constraints under which each type of analysis is performed |
| 3 |
| List/description of data files necessary to conduct data analysis |
| 4 |
| List/description of data the UPIC would need to access from CMS or the MAC, or plan sponsors |
| 5 |
| Schedule of how often new or updated data would be needed |
| 6 |
| Description of software systems, products, and tools that are being proposed for use, including licensing restrictions |
| 7 |
| Certification that hardware and software being proposed have capacity to manipulate anticipated volume of data |
| 8 |
| Description of how the UPIC plans to use the hardware and software products |
| 9 |
| Description of how the UPIC will assure compliance with The Privacy Act of 1974 and any subsequent statutory revisions, such as HIPPA. |
| 10 |
| Other items, as identified by the UPIC |
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