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2012 12 Mo period of Workload
| Section L, Exhibit L-6, TQMC Workload Report | | | | | | | | | | | | | | | | |
| 2012 12-month period of TRICARE WORKLOAD REPORT | | | | | | | | | | | | | | | | |
| | January Cases Completed | February Cases Completed | March Cases Completed | April Cases Completed | May Cases Completed | June Cases Completed | July Cases Completed | August Cases Completed | September Cases Completed | October Cases Completed | November Cases Completed | December Cases Completed | Median | Mean | Standard Deviation |
| Retrospective Reviews | Mental Health Record Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Section C, Para 6.5.1. | Retro Reviews | 1,628.00 | 830.00 | 624.00 | 1,202.00 | 1,295.00 | 1,426.00 | 1,604.00 | 1,148.00 | 1,521.00 | 1,600.00 | 1,041.00 | 374.00 | 1,248.50 | 1,191.08 | 392.38 |
| Standards of Care Reviews | MTF SOC with Malpractice | 4.00 | 19.00 | 13.00 | 6.00 | 15.00 | 10.00 | 6.00 | 6.00 | 12.00 | 8.00 | 7.00 | 8.00 | 8.00 | 9.50 | 4.25 |
| Section C, Para 6.5.4., 6.5.4.5., and | MTF SOC - Active Duty | 3.00 | 4.00 | 0.00 | 7.00 | 26.00 | 8.00 | 6.00 | 10.00 | 12.00 | 8.00 | 26.00 | 14.00 | 8.00 | 10.33 | 7.90 |
| 6.5.5. respectively | COR Directed Case Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transition Asst. Mgt. PGM | TAMP Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Section C, 6.5.3.2. | | | | | | | | | | | | | | | | |
| TMA Reviews Section C, Para 6.5.3.1. | Internal Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TMA Reviews | Urgent External Reviews | 2.00 | 0.00 | 0.00 | 1.00 | 2.00 | 4.00 | 2.00 | 0.00 | 0.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.25 | 1.16 |
| TMA Reviews | Routine External Reviews | 11.00 | 15.00 | 18.00 | 30.00 | 17.00 | 22.00 | 28.00 | 15.00 | 14.00 | 11.00 | 17.00 | 13.00 | 16.00 | 17.58 | 5.89 |
| Reconsiderations/Appeals | Recon/Appeals (Medical Necessity) | 58.00 | 61.00 | 56.00 | 45.00 | 60.00 | 52.00 | 57.00 | 52.00 | 38.00 | 59.00 | 45.00 | 53.00 | 54.50 | 53.00 | 6.79 |
| Section C, Para 6.5.2. | | | | | | | | | | | | | | | | |
| Witness Appearance | Pre-Hearing Preparations (Hours) | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.00 | 0.00 | 2.92 | 9.08 |
| Section C, Para 6.5.3.1. | Hearing Appearance (Hours) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.75 | 2.20 |
| Post-Hearing (Hours) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.33 | 0.85 |
| Transcription of Expert Witness (Hours) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.92 | 2.75 |
| TRAVEL Section C, Para 10.0 | Travel for Meetings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.08 | 0.28 |
| Reports | | | | | | | | | | | | | | | | |
| Monthly Concerns and Workload Report | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Monthly Facilities Listing Report | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Quarterly CMS National Coverage Determinations | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quaterly Contractor Performance Report | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quarterly IQMP Report | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quarterly Evolving Practices (HTAs) Rept. | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Semi-Annual Report | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| HEDIS Annual Report | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Annual IQMP | 0.00 | 0.00 | | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.29 |
| Studies Section C Para 6.7. | Short HTA | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.17 | 0.37 |
| Long HTA | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.86 |
| Studies Section C, Para .6.6.1. | Evolving Practices Reports Delivered | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Focus Studies (completion value = total staff hours | 160.00 | 0.00 | 0.00 | 0.00 | 42.00 | 42.00 | 42.00 | 262.50 | 68.00 | 0.00 | 1.50 | 0.00 | 21.75 | 51.50 | 77.78 |
| MH Facility Certifications | MH Fac. Certification Application Reviews | 3.00 | 0.00 | 13.00 | 2.00 | 4.00 | 6.00 | 6.00 | 0.00 | 6.00 | 2.00 | 2.00 | 0.00 | 2.50 | 3.67 | 3.57 |
| Section C.6.4. | MH Fac. Cert. (On-site Surveys) | 2.00 | 3.00 | 3.00 | 0.00 | 0.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.67 | 0.94 |
Case and Study Workload Totals 1,880.00 935.00 731.00 1,299.00 1,466.00 1,577.00 1,759.00 1,497.50 1,676.00 1,699.00 1,144.50 522.00 1,481.75 1,348.83 413.20
Section L, Exhibit L-7 Historical Information - TRICARE Workload Report
2013 12 Mo period of Workload
| Section L, Exhibit L-6, TQMC Workload Report | | | | | | | | | | | | | | | | |
| 2013 12-month period of TRICARE WORKLOAD REPORT | | | | | | | | | | | | | | | | |
| | January Cases Completed | February Cases Completed | March Cases Completed | April Cases Completed | May Cases Completed | June Cases Completed | July Cases Completed | August Cases Completed | September Cases Completed | October Cases Completed | November Cases Completed | December Cases Completed | Median | Mean | Standard Deviation |
| Retrospective Reviews | Mental Health Record Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Section C, Para 6.5.1. | Retro Reviews | 1,495.00 | 1,483.00 | 1,477.00 | 1,092.00 | 433.00 | 498.00 | 0.00 | 398.00 | 1,340.00 | 755.00 | 166.00 | 127.00 | 626.50 | 772.00 | 552.25 |
| Standards of Care Reviews | MTF SOC with Malpractice | 14.00 | 2.00 | 18.00 | 12.00 | 18.00 | 11.00 | 13.00 | 5.00 | 25.00 | 15.00 | 11.00 | 2.00 | 12.50 | 12.17 | 6.49 |
| Section C, Para 6.5.4., 6.5.4.5., and | MTF SOC - Active Duty | 13.00 | 6.00 | 2.00 | 14.00 | 18.00 | 14.00 | 18.00 | 11.00 | 6.00 | 22.00 | 4.00 | 0.00 | 12.00 | 10.67 | 6.71 |
| 6.5.5. respectively | COR Directed Case Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transition Asst. Mgt. PGM | TAMP Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Section C, 6.5.3.2. | | | | | | | | | | | | | | | | |
| TMA Reviews Section C, Para 6.5.3.1. | Internal Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.85 |
| TMA Reviews | Urgent External Reviews | 0.00 | 2.00 | 1.00 | 3.00 | 2.00 | 0.00 | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.08 | 1.11 |
| TMA Reviews | Routine External Reviews | 11.00 | 12.00 | 17.00 | 14.00 | 14.00 | 12.00 | 4.00 | 9.00 | 5.00 | 7.00 | 11.00 | 6.00 | 11.00 | 10.17 | 3.85 |
| Reconsiderations/Appeals | Recon/Appeals (Medical Necessity) | 58.00 | 35.00 | 40.00 | 36.00 | 43.00 | 26.00 | 32.00 | 29.00 | 37.00 | 26.00 | 29.00 | 30.00 | 33.50 | 35.08 | 8.62 |
| Section C, Para 6.5.2. | | | | | | | | | | | | | | | | |
| Witness Appearance | Pre-Hearing Preparations (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Section C, Para 6.5.3.1. | Hearing Appearance (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Post-Hearing (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transcription of Expert Witness (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TRAVEL Section C, Para 10.0 | Travel for Meetings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Reports | | | | | | | | | | | | | | | | |
| Monthly Concerns and Workload Report | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Monthly Facilities Listing Report | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Quarterly CMS National Coverage Determinations | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quaterly Contractor Performance Report | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quarterly IQMP Report | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quarterly Evolving Practices (HTAs) Rept. | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Semi-Annual Report | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HEDIS Annual Report | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Annual IQMP | 0.00 | 0.00 | | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.39 |
| Studies Section C Para 6.7. | Short HTA | 0.00 | 1.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.42 | 0.64 |
| Long HTA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Studies Section C, Para .6.6.1. | Evolving Practices Reports Delivered | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Focus Studies (completion value = total staff hours | 0.00 | 0.00 | 0.00 | 45.75 | 20.00 | 36.75 | 47.50 | 37.50 | 43.00 | 38.00 | 38.00 | 0.00 | 37.13 | 25.54 | 19.18 |
| MH Facility Certifications | MH Fac. Certification Application Reviews | 2.00 | 3.00 | 2.00 | 4.00 | 3.00 | 14.00 | 9.00 | 4.00 | 4.00 | 7.00 | 26.00 | 2.00 | 4.00 | 6.67 | 6.75 |
| Section C.6.4. | MH Fac. Cert. (On-site Surveys) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.50 | 1.50 | 0.50 |
Case and Study Workload Totals 1,601.00 1,547.00 1,560.00 1,229.75 558.00 617.75 133.50 498.50 1,464.00 882.00 291.00 171.00 749.88 879.46 548.89
| 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr | | | |
| Direct Care ORYX Measure Chart Abstractions | | 17,289.00 | 16,438.00 | 16,091.00 | 16,438.00 | 16,598.44 | 616.42 |
| Section C, Para 6.4.3. | | | | | | | |
Section L, Exhibit L-6, Historical Information - TRICARE Workload Report
2014 12 Mo period of Workload
| Section L, Exhibit L-6, TQMC Workload Report | | | | | | | | | | | | | | | | |
| 2014 12-month period of TRICARE WORKLOAD REPORT | | | | | | | | | | | | | | | | |
| | January Cases Completed | February Cases Completed | March Cases Completed | April Cases Completed | May Cases Completed | June Cases Completed | July Cases Completed | August Cases Completed | September Cases Completed | October Cases Completed | November Cases Completed | December Cases Completed | Median | Mean | Standard Deviation |
| Retrospective Reviews | Mental Health Record Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Section C, Para 6.5.1. | Retro Reviews | 0.00 | 22.00 | 1,477.00 | 1,092.00 | 433.00 | 498.00 | 0.00 | 398.00 | 1,340.00 | 755.00 | 166.00 | 127.00 | 415.50 | 525.67 | 505.12 |
| Standards of Care Reviews | MTF SOC with Malpractice | 5.00 | 11.00 | 18.00 | 12.00 | 18.00 | 11.00 | 13.00 | 5.00 | 25.00 | 15.00 | 11.00 | 2.00 | 11.50 | 12.17 | 6.14 |
| Section C, Para 6.5.4., 6.5.4.5., and | MTF SOC - Active Duty | 4.00 | 1.00 | 2.00 | 14.00 | 18.00 | 14.00 | 18.00 | 11.00 | 6.00 | 22.00 | 4.00 | 0.00 | 8.50 | 9.50 | 7.27 |
| 6.5.5. respectively | COR Directed Case Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transition Asst. Mgt. PGM | TAMP Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Section C, 6.5.3.2. | | | | | | | | | | | | | | | | |
| TMA Reviews Section C, Para 6.5.3.1. | Internal Reviews | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.85 |
| TMA Reviews | Urgent External Reviews | 0.00 | 1.00 | 1.00 | 3.00 | 2.00 | 0.00 | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.08 |
| TMA Reviews | Routine External Reviews | 3.00 | 5.00 | 17.00 | 14.00 | 14.00 | 12.00 | 4.00 | 9.00 | 5.00 | 7.00 | 11.00 | 6.00 | 8.00 | 8.92 | 4.41 |
| Reconsiderations/Appeals | Recon/Appeals (Medical Necessity) | 23.00 | 22.00 | 40.00 | 36.00 | 43.00 | 26.00 | 32.00 | 29.00 | 37.00 | 26.00 | 29.00 | 30.00 | 29.50 | 31.08 | 6.40 |
| Section C, Para 6.5.2. | | | | | | | | | | | | | | | | |
| Witness Appearance | Pre-Hearing Preparations (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Section C, Para 6.5.3.1. | Hearing Appearance (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Post-Hearing (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Transcription of Expert Witness (Hours) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TRAVEL Section C, Para 10.0 | Travel for Meetings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Reports | | | | | | | | | | | | | | | | |
| Monthly Concerns and Workload Report | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Monthly Facilities Listing Report | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Quarterly CMS National Coverage Determinations | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quaterly Contractor Performance Report | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quarterly IQMP Report | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Quarterly Evolving Practices (HTAs) Rept. | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.47 |
| Semi-Annual Report | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HEDIS Annual Report | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Annual IQMP | 0.00 | 0.00 | | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.39 |
| Studies Section C, Para 6.7. | Short HTA | 0.00 | 0.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.33 | 0.62 |
| Long HTA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Studies Section C, Para 6.6.1. | Evolving Practices Reports Delivered | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.28 |
| Focus Studies (completion value = total staff hours | 30.00 | 70.50 | 0.00 | 45.75 | 20.00 | 36.75 | 47.50 | 37.50 | 43.00 | 38.00 | 38.00 | 0.00 | 37.75 | 33.92 | 18.95 |
| MH Facility Certifications | MH Fac. Certification Application Reviews | 6.00 | 2.00 | 2.00 | 4.00 | 3.00 | 14.00 | 9.00 | 4.00 | 4.00 | 7.00 | 26.00 | 2.00 | 4.00 | 6.92 | 6.66 |
| Section C Para 6.4. | MH Fac. Cert. (On-site Surveys) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.42 | 0.49 |
Case and Study Workload Totals 78.00 137.50 1,560.00 1,229.75 558.00 617.75 133.50 498.50 1,464.00 882.00 291.00 171.00 528.25 635.08 510.34
| 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr | Median | Mean | Std Dev |
| Direct Care ORYX Measure Chart Abstractions | 29,850.00 | 22,583.00 | 22,561.00 | 18,878.00 | 22,572.00 | 23,147.82 | 4,597.24 |
| Section C.6.4.3. | | | | | | | |
Sheet1
Defense Health Agency