J.3.H UPIC Monthly Status Report.docx
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- Attached to
- Unified Program Integrity Contract (UPIC) Federal contract opportunity
- Solicitation number
- HHSM-500-2015-RFP-0122
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J.3.H UPIC Monthly Status Report
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Attachment J.3.H HHSM-500-2015-RFP-0122 UPIC
UPIC Monthly Status Report
Contractor
Jurisdiction
Month
Year
Provide a short summary of the most significant activities in the reporting month, in either narrative or tabular format. (Report length should be no longer than 10 pages.)
ISSUES FOR CMS ATTENTION/ACTION:
KEY FUNCTIONAL TASKS SUMMARY:
A. Data Analysis B. Lead Management C. Investigations D. Referrals (including LE and Quality of Care) E. Appeals F. Edits G. Request for Information/Request for Assistance H. Medicare-Medicaid: Administrative Actions/Prepayment Review/Overpayments I. A list of compromised numbers identified in the previous calendar month
STATE VULNERABILITY/COORDINATION EFFORTS:
INNOVATION EFFORTS:
DATA AND SYSTEM ISSUES: (including FPS)
QUALITY ASSURANCE AND AGREEMENTS: (including JOAs, ISO registration)
OTHER:
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