J-12 MDR Data Elements Layout v2.docx

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Attached to
Active Duty Dental Program 3 (ADDP3) Federal contract opportunity
Solicitation number
HT9402-20-R-0001
Issued by
Defense Health Agency

About this file

This document contains a draft request for proposal for the Active Duty Dental Program 3 contract along with supporting file attachments. The Defense Health Agency is seeking to award an indefinite delivery/indefinite quantity contract with fixed unit prices to consolidate dental services for active duty military members under TRICARE and the TRICARE Overseas Program. The anticipated period of performance is nine years and six months, including an initial one-year transition period, seven one-year option periods for service delivery, a one-year closeout period, and a potential six-month extension. The draft RFP includes sections B through M and attachments in section J, with clinical dental procedure codes and estimated quantities in CONUS provided in an exhibit. Industry feedback is requested on the draft requirements and approach by responding to attached questions. The agency estimates a formal solicitation may be issued in early 2023.

View the file

Other files for this federal contract opportunity

Other files attached to Active Duty Dental Program 3 (ADDP3), newest first.
File Type Posted
J-19c Sample Client Authorization Letter v1.docx DOCX document
J-19b Sample Past Performance Consent Letter v1.docx DOCX document
J-3a Program Ops v2.docx DOCX document
J-8 DSPOC Review Codes v2.docx DOCX document
ADDP3 Additional Questions and Comments.xlsx XLSX spreadsheet
Exhibit A CDT Codes.v3.xlsx XLSX spreadsheet
J-11 Dental Plan Codes v1.docx DOCX document
J-7b DoD Oral Health Readiness Classification v1.docx DOCX document
J-5a Instructions for Remote ADSM Dental Care v2.docx DOCX document
J-7a DD2813 Exam Screen v1.pdf PDF
J-5b Sample Command Memo v1.docx DOCX document
J-19a Past Performance Questionnaire v1.docx DOCX document
J-3c Program Ops Data v2.docx DOCX document
J-2 Benefits Exclusions and Limitations v2.docx DOCX document
J-10 Uniformed Services DTFs DMIS ID v1.docx DOCX document
J-1 Definitions v1.docx DOCX document
ADDP3 DRAFT Sec B-M.pdf PDF
J-3b Program Ops OCONUS v2.docx DOCX document
J-9 DSPOC Materials Checklist v2.docx DOCX document
J-18 Draft ADDP QASP.docx DOCX document
ADDP3 RFI 1.docx DOCX document
J-17 Guarantee Agreement for Corporate Guarantor v1.pdf PDF
J-20 Ordering Instructions for Data Files v1.docx DOCX document
J-6 Similar or Alternate Dental Procedure Codes Accepted Ref & Auths v2.docx DOCX document
J-4 Procedures for Remote ADSM Categories v2.docx DOCX document
J-13 Transition-In v2.docx DOCX document
J-14 Transition-Out and Residual Services v2.docx DOCX document
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Attachment J-12 Military Health System (MHS) Data Repository (MDR) Data Elements Layout

1.0. DATA FILE REQUIREMENTS. Some data file elements will be revised, added or deleted as necessary after award to reflect the contractor’s data systems and/or the needs of the DHA.

1.1. File Content. Bi-monthly data feeds, reflecting previous claim activity and provider data feeds.

1.2. Format. Fixed length and in order listed below for claims and providers.

1.3. Submission. The Contractor shall submit the data on the 1st and 15th of each month. In addition to the data stated below the contractor shall submit a separate control document for a data quality control review. The control document will state the year, month, total dollars paid, and total records by month. This data will be cumulative to the contract.

1.4. Method of Delivery to Government. ADDP files shall be sent to the Military Health System Data Repository (MDR) via Secure File Transfer Protocol (SFTP), to a fixed IP address provided by the Government, in accordance with the Interface Control Document (ICD). See Section C.5.8.

1.5. Description of TDRAW Claims Data File Elements:

Field #
Field Name
Field Length
Position
Data Type
Value Range
Functional Description
1
Patient’s Last Name
35
1-35
Alpha
None
Last name of patient
2
Patient’s First Name
25
36-60
Alpha
None
First name of patient
3
Patient’s Middle Name
25
61-85
Alpha
None
Middle name of patient
4
Gender
1
86
Alpha
F, M, X
Patient’s sex code. Coded as follows:
FFemale
MMale
XUnknown
5
Patient’s SSN
9
87-95
Alpha-numeric
None
Social Security Number (SSN) of the Sponsor.
6
DEERS ID Number
10
96-105
Alpha-numeric
None
The identifier assigned by Defense Enrollment Eligibility Reporting System (DEERS) that is used to represent a patient within a Department of Defense Electronic Data Interchange (DoD EDI_PN)
7
Patient Birth Date
8
106-113
Date
None
The patient's date of birth.

Format YYYYMMDD

8
Sponsor’s Branch of Service
1
114
Alpha -numeric
A, C, F, H. M, N, O, X, Z
Code representing the sponsor’s branch of service.

A = Army C = Coast Guard F = Air Force H = Commissioned Corps of the Public Health Service M = Marine Corps N = Navy O = Commissioned Corps of the National Oceanographic and Atmospheric Administration (NOAA) X = Not Applicable Z = Unknown

9
Components
1
115
Alpha -numeric
A, N, D, R
Code representing the sponsor’s service component as of the time of the claim.

A = Active Duty (including Active Guard and Reserve) D = ADSM within reach of a DTF R = ADSM is remote and not within reach of a DTF

10
Sponsor’s Home Phone Number
23
116-138
Alpha -numeric
None
The home telephone number of the sponsor - for U.S. and Foreign phone numbers.

Format: Area code, exchange, and number (10 digits) plus four positions for extension.

11
Performing Provider Number
9
139-147
Alpha -numeric
None
A unique number assigned by the Contractor to the individual who performs dental services.
12
Provider Tax ID
9
148-156
Alpha -numeric
None
The Internal Revenue Service assigned Taxpayer Identification Number (TIN) of the provider
13
National Provider ID (NPI) – Performing Provider
10
157-166
Alpha -numeric
None
National Provider Identification (NPI) number of the provider rendering the dental services.
14
National Provider ID (NPI) - Group
10
167-176
Alpha -numeric
None
National Provider ID (NPI) number of the provider rendering the dental services.
15
Performing Provider Zip Code
5
177-181
Alpha -numeric
None
The business address ZIP code of the provider.
16
Performing Provider Specialty
3
182-184
Alpha -numeric
See Appendix 1

A numeric coded value that identifies the primary specialty of the provider.

17
Performing Provider Specialty – HIPAA Taxonomy
10
185-194
Alpha -numeric
None
A unique alphanumeric code structured into three distinct levels including provider type, classification, and area of specialization
18
Provider Network Status
1
195
Alpha -numeric
1, 2
Indicates if the provider was an in network provider at the time of the Claim.

1 = Network provider 2 = Non-network provider

19
Provider Degree
4
196-199
Alpha -numeric
CRNA, DDS, DMD, MD, RDH
The professional degree which a provider receives upon graduation from a college or university
20
Billing Provider Zip Code
5
200-204
Alpha -numeric
None
ZIP code of the billing provider.
21
Claim Number
13
205-217
Alpha -numeric
None
A unique number assigned by the Contractor.

Format: yyjjjbbbbss where yy = last two digits of year jjj = julian day bbbb = batch number ss = sequence number of item within the batch

Last two positions are reserved for future use.

22
Claim Line-Item Number
4
218-221
Alpha -numeric
None
A sequentially assigned identifier that identifies the line item in the claim.
23
Claim Status Indicator
1
222
Alpha -numeric
A, R, B
The final life cycle status resolution of the claim.

A = Approved R = Rejected B = Both

24
Claim Rejection Reason
5
223-227
Alpha-numeric
None
The reason for the rejection of the claim.
25
Claim Line Rejection Reason Code
1
228
Alpha -numeric
See Appendix 2.
Rejection codes at procedure level
26
Special Processing Code
2
229-230
Alpha -numeric
CT, OT
The structure by which the claim is paid will be translated into a code to indicate if it was processed as CONUS or OCONUS

CT = CONUS

OT = OCONUS

27
Alternate Treatment Code
2
231-232
Alpha -numeric
See Appendix 3.
SP = Service Package - when several procedures are performed on the same date of service in the same location in the mouth, the system will identify only one complex primary procedure for reimbursement

RD = Rebundling - the use of two or more procedure codes to describe a procedure performed in a single instance when a single code comprehensively describes the procedure performed NC = Submitted procedure has been down coded to an alternate procedure

28
Benefit Category
35
233-267
Alpha -numeric
See Appendix 4
The ADA procedure category (which is textual) is a rollup of the detailed ADA procedure into a broad categorization of the procedure / benefit.
29
Date of Service
8
268-275
Date
None
The date the service was performed.

Format: YYYYMMDD.

30
Claim Receipt Date
8
276-283
Date
None
The date that the claim was originally received for processing.

Format: YYYYMMDD.

31
Claim Paid Date
8
284-291
Date
None
The date the payment determination was made for this claim line.

Format: YYYYMMDD

32
Claim Finalized Date
8
292-299
Date
None
The date that the claim was processed in the contractor’s claims processing system and something on the claim has changed.

Format: YYYYMMDD

33
Date of Last Exam
8
300-307
Date
None
The latest date that the patient had a dental examination. Format: YYYYMMDD
34
Accident Indicator
1
308
Alpha-numeric
N, Y
An indicator that identifies whether or not the procedures were performed as the result of an accident.

N = No Y = Yes

35
CDT Procedure Code
5
309-313
Alpha -numeric
None
The ADA procedure code that describes the service for which the claim line item is being paid or denied.
36
CDT Version
2
314-315
Alpha -numeric
None
The CDT version that was used to determine the procedure code.

Coded as follows: Last two digits of four-digit calendar year (e.g.,17 = 2017)

37
Adjustment Reason Code
2
316-317
Alpha -numeric
See Appendix 5
Code that identifies the reason for adjustment of the dental line item.
38
Adjustment Code
1
318
Alpha -numeric
See Appendix 6
Code indicating the type of adjustment made to the claim.
39
Original Line Item Number
4
319-322
Alpha -numeric
None
The line number of the original service line that the adjustment line replaced.
40
First Treated Tooth - Number
2
323-324
Alpha -numeric
01-32

A0-T0 The Universal Tooth Numbering Identification of the tooth associated with the procedure. For primary/deciduous teeth, the two-digit a ‘zero’ will follow the alpha value.

41
Second Treated Tooth - Number
2
325-326
Alpha -numeric
01-32

A0-T0 The Universal Tooth Numbering Identification of the tooth associated with the procedure. For primary/deciduous teeth, the two-digit a ‘zero’ will follow the alpha value.

42
Third Treated Tooth - Number
2
327-328
Alpha -numeric
01-32

A0-T0 The Universal Tooth Numbering Identification of the tooth associated with the procedure. For primary/deciduous teeth, the two-digit a ‘zero’ will follow the alpha value.

43
Fourth Treated Tooth - Number
2
329-330
Alpha -numeric
01-32

A0-T0 The Universal Tooth Numbering Identification of the tooth associated with the procedure. For primary/deciduous teeth, the two-digit a ‘zero’ will follow the alpha value.

44
First Treated Tooth - Anterior/Posterior Indicator
1
331
Alpha -numeric
A, P
The tooth type code identifies if the location of the treatment is Anterior, Posterior or undetermined (when for general checkup).

A = Anterior P = Posterior

45
Second Treated Tooth - Anterior/Posterior Indicator
1
332
Alpha -numeric
A, P
The tooth type code identifies if the location of the treatment is Anterior, Posterior or undetermined (when for general checkup).

A = Anterior P = Posterior

46
Third Treated Tooth - Anterior/Posterior Indicator
1
333
Alpha -numeric
A, P
The tooth type code identifies if the location of the treatment is Anterior, Posterior or undetermined (when for general checkup).

A = Anterior P = Posterior

47
Fourth Treated Tooth - Anterior/Posterior Indicator
1
334
Alpha -numeric
A, P
The tooth type code identifies if the location of the treatment is Anterior, Posterior or undetermined (when for general checkup).

A = Anterior P = Posterior

48
First Treated Tooth - Surface
5
335-339
Alpha -numeric
M, O, D, F, L, I
The tooth surface associated with the procedure.

M = Mesial O = Occlusal D = Distal F = Facial L = Lingual I = Incisal

49
Second Treated Tooth - Surface
5
340-344
Alpha -numeric
M, O, D, F, L, I
The tooth surface associated with the procedure.

M = Mesial O = Occlusal D = Distal F = Facial L = Lingual I = Incisal

50
Third Treated Tooth - Surface
5
345-349
Alpha -numeric
M, O, D, F, L, I
The tooth surface associated with the procedure.

M = Mesial O = Occlusal D = Distal F = Facial L = Lingual I = Incisal

51
Fourth Treated Tooth - Surface
5
350-354
Alpha -numeric
M, O, D, F, L, I
The tooth surface associated with the procedure.

M = Mesial O = Occlusal D = Distal F = Facial L = Lingual I = Incisal

52
Mouth Area Code
2
355-356
Alpha -numeric
LL, LR, UL, UR

The quadrant of the tooth that the procedure was performed against LL = Lower Left Quadrant LR = Lower Right Quadrant UL = Upper Left Quadrant UR = Upper Right Quadrant

53
Provider Charge
9
357-365
Numeric
None
The amount of charges submitted by the provider for the procedure.

Format: “dddddd.cc”

54
Allowed Amount
9
366-374
Numeric
None
The amount, in dollars, allowed under the plan for the specified procedure.

Format: “dddddd.cc”

55
Approved Amount
9
375-383
Numeric
None
Benefit amount for the procedure (after the application of co-insurance and deductible)

Format: “dddddd.cc”

56
Other Carrier Payment
9
384-392
Numeric
None
Amount Paid by Other Insurance Carrier for this procedure (claim level, allocated to the procedure level)

Format: “dddddd.cc”

57
Third Party Liability (TPL)
9 (6,2)
393-401
Numeric
None
The amount paid by Third Party Liability (TPL) plan carriers towards the Provider Charges, by line item. Format: “dddddd.cc”
58
Prior Placement Date
8
402-409
Date
None
The date of initial placement of a prosthesis (captured at the procedure level).

Format: YYYYMMDD.

59
Replacement Reason
1
410
Alpha-numeric
1, 2, 3, 4
The replacement code representing the reason a specific crown, prosthesis, inlay or onlay is to be replaced.
1Lost
2Broken
3Accident
4No longer serviceable
60
Ortho Indicator
1
411
Alpha -numeric
N, Y
Indicates that the procedure is related to ortho.

Coded as follows:

Y = Yes, the service line items associated with the claim are related to the orthodontic care of the patient.

N = No, service line items are not related to orthodontic care.

61
Treatment Type
1
412
Alpha -numeric
I, P
Code indicating the status of a restorative prosthetic treatment.

Coded as follows:

I = Initial placement P = Prior placement

62
Pay Grade
3
413-415
Alpha-numeric
E1-E9

W1-W5 O1-O10 Indicates the pay grade of the patient.

63
Oral Health Initiative Indicator
1
416
Alpha-numeric
N, Y
A code indicating if this service is part of an Oral Health Initiative.
NNo
YYes
64
Dental Readiness Classification
1
417
Alpha-numeric
1, 2, 3
A DoD code representing the ADSM’s or Reservist’s dental readiness by claim.
1No dental treatment needed
2Minor dental treatment needed
3Urgent or emergent dental care required
65
Referral Number
16
418-433
Alpha-numeric

A unique referral number associated with the claim.

66
Authorization Number
16
434-449
Alpha-numeric

A unique authorization number associated with the claim.

67
DMIS Code
4
450-453
Numeric

A code representing a particular Dental Treatment Facility (DTF).

68
Special Processing Arrangement (SPA) Code
2
454-455
Alpha
AT, RT
A code that represents if the claim was processed as a DTF Referred or Remote ADSM,
ATDTF Referred
RTRemote ADSM
69
Government Charged Amount
9 (6,2)
456-464
Numeric
None
The allowed amount paid by the Government to the Contractor for the specified services, by line item. Format: “dddddd.cc”.
70
Diabetic Indicator
3
465-467
Numeric
250
The claim form will report if the beneficiary is diabetic.
71
Pregnancy Indicator
3
468-470
Alpha-numeric
V22
The claim form will report if the beneficiary is pregnant.
72
Health Care Delivery Program (HCDP) Plan Coverage Code
3
471-473
Numeric
025

The code that represents the plan coverage a patient has within a HCDP type.

025 – Direct Care Dental for Active Duty Sponsors 026 – Direct Care Dental for Active Duty Foreign Military 232 – Remote Dental – ADSMs enrolled in TRICARE Prime Remote 233 – Remote Dental – ADSMs not enrolled in TRICARE Prime Remote 234 – Remote Dental – ADSMs auto enrollment as deemed by DHA Dental Program Section

73
Health Care Coverage (HCC) Member Category Code
1
474
Alpha
A, G, J, P, S, T
The member category code during the HCC period.

A – Active Duty G – National Guard member (mobilized or on active duty for 31 days or more) Early ID Alert Status.

J – Academy student (does not include Officer Candidate School or Merchant Marine Academy) P – Transitional Assistance Management Program member S – Reserve member (mobilized or on active duty for 31 days or more) Early ID Alert Status T – Foreign military member

74
Remote Authorization
1
475
Alpha-numeric
1, 2, 3
A code representing remote authorizations by line item:
1Approved
2Disapproved
3Authorized care not completed

Description of ADDP Provider Data File Elements:

Field #
Field Name
Field Length
Position
Data Type
Value Range
Functional Description
1
Provider Tax Identifier
9
1 - 9
Alpha -Numeric
None
The Internal Revenue Service assigned Taxpayer Identification Number (TIN) of the provider
2
Performing Provider Identifier
18
10 - 27
Alpha -Numeric
None
A unique number assigned by the Contractor to the individual who performs dental services.
3
Provider / Group Name
53
28 - 80
Alpha -Numeric
None
The first and last name of the provider (dentist) concatenated in one field. A comma will separate the first from the last name on the extract.
4
Performing Provider Specialty
3
81 -83
Alpha -Numeric
See Appendix 1
A numeric coded value that identifies the primary specialty of the provider.
5
Performing Provider HIPAA Taxonomy
10
84-93
Alpha-Numeric
None
A unique alphanumeric code structured into three distinct levels including provider type, classification, and area of specialization
6
Performing Provider Network Status
1
94
Alpha -Numeric
1, 2
Indicates if the provider is currently an in network provider.

1 = Network provider 2 = Non-network provider

7
Provider Telephone Number
23
95 - 117
Alpha -Numeric
None
For U.S. providers, the full 10 digit US area code and number of the provider. This will be right justified with leading spaces.

For Foreign providers, the full 23 digit (telephone and extension numbers) number of the provider.

8
Provider Street Address Line 1
50
118 - 167
Alpha -Numeric
None
Provider’s business street address line 1
9
Provider Street Address Line 2
50
168 - 217
Alpha -Numeric
None
Provider’s business street address line 2.
10
State
2
218 - 219
Alpha -Numeric
ISO State Codes found at https://nsgreg.nga.mil/genc/discovery
The abbreviation of the state/province of provider.

If the state is unknown, then the code ZZ will be added to the extract.

The following U.S. Territories are considered as CONUS:

American Samoa Northern Mariana Islands Guam Puerto Rico U.S. Virgin Islands

11
Performing Provider Zip Code
9
220 - 228
Alpha -Numeric
None
The full 9 digit zip code of the provider. This can be the actual zip location where services are rendered. If the plus 4 digits are not available, only the first 5 will be populated with trailing spaces. If unknown, will be populated with 0's
12
Country Code
2
229 - 230
Alpha -Numeric
ISO Country Codes found at https://nsgreg.nga.mil/genc/discovery
The 2 digit country code of the provider (i.e., ISO3166)
13
Individual National Provider Identifier
10
231 - 240
Alpha -Numeric
None
Individual National Provider Identification (NPI) number of the provider rendering the dental services.
14
Group National Provider Identifier
10
241 - 250
Alpha -Numeric
None
Group National Provider Identification (NPI) number of the provider rendering the dental services.

APPENDIX 1: PERFORMING PROVIDER SPECIALTY CODES

CODE
DESCRIPTION
020
Anesthesia
025
General Dentistry
032
Oral Surgery
033
Endodontics
034
Orthodontics
036
Pediatric Dentistry
037
Periodontics
038
Prosthodontics
079
Certified Registered Nurse Anesthetist
084
Multi-Specialty
110
Dental Hygienist

APPENDIX 2: CLAIM LINE REJECTION REASON CODES

CODE
DESCRIPTION

To be provided by the contractor after award

APPENDIX 3: ALTERNATE TREATMENT CODES

CODE
DESCRIPTION

To be provided by the contractor after award

APPENDIX 4: BENEFIT CATEGORY CODES

CODE
DESCRIPTION
A SURG
Assistant Surgery
ANES
Anesthesia
CIO
Crowns, Inlays, and Onlays
D DIAG
Dental Diagnostic
D GENL
Dental General Services
D ORAL
Dental Oral Surgery
D PREV
Dental Preventive
D PROS
Dental Prosthetic
M ORAL
Medical/Surgical Oral Surgery
M REST
Minor Restorative
ORTHO
Orthodontic
PERIO
Periodontic
SURG
Surgery

APPENDIX 5: ADJUSTMENT REASON CODES

CODE
DESCRIPTION

To be provided by the contractor after award

APPENDIX 6: ADJUSTMENT CODES

CODE
DESCRIPTION

To be provided by the contractor after award

ADDP3Attachment J-12
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