Schedule I Sample 5 year Claims Report.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Long Terms Disability Insurance Administration Service
Solicitation number
RFP 171 240000001383 2
Issued by
Michigan

About this file

This file is a Long-Term Disability (LTD) Claims Report containing sample data from a state disability benefits program, likely administered by Michigan state government based on department references including the Department of Corrections, MDHHS (Michigan Department of Health and Human Services), and Civil Service Commission. The report documents disability claims processed over a five-year period with monthly tracking data for individual claimants.

The spreadsheet tracks comprehensive claims administration information including claimant demographics, employment details, claim processing timelines, benefit payments, and medical diagnoses. Key data fields include claim numbers, claimant names and identification, dates of hire and first absence, claim receipt and approval dates, benefit commencement dates, claim closure dates and reasons, length of disability periods, benefit amounts paid, and associated medical expenses including IME (Independent Medical Examination) and legal costs. The report captures claim status at various processing levels, denial and appeal information with associated dates and decisions, and fiscal year payment tracking. Medical diagnoses are coded using ICD-10 standards with both primary and secondary condition coding. Sample claims shown include various disability reasons ranging from pregnancy-related conditions and musculoskeletal injuries to more complex medical conditions, with benefit amounts varying based on disability duration and approved benefit periods. The data structure enables tracking of claim lifecycle from receipt through closure, including financial reconciliation of total incurred costs against paid benefits.

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Text version

tblMonthlyData4yr

ClaimNoClaimantNameEmpIDSSNDOBGenderOccupationHireDateLTD_Plan_CdDept_DescDept_CdProcessLvl_DescProcessLvl_CdUnionCodeReceivedDateStatusClosedDateFiscalYearDODFirst_Absnc_DtDeniedDeniedDateDeniedReasonAppealedAppealRecDateAppealDecisionDtAppealResultDt_ApprvdDt_Bene_BeganApprvd_Thru_DtClosure_ReasonLengthOfDisBene_AmtIME_ExpLegalTotal_IncurredFY_Paid_To_DateTotal_Paid_LifeICD_VersionP1ICD_CodeP1ICD_DesP1ICD_VersionP2ICD_CodeP2ICD_DescP2MonthlyBenefit
3000-DI19-00519John Jonesxxxxxxxxxxxxxxxx12/22/1971FASSISTANCE PAYM02/06/20112VOS CONVERSION70970099VOS CONVERSION LOCATIONNULLW2212/02/2019Closed02/11/2020202001/01/202001/02/2020Limitation or exclusionN01/02/202001/16/202001/24/20208793.18793.18793.18M75.51Bursitis of right shoulder3062.55
3000-DI19-0064304/16/1971FASSISTANCE PAYM07/07/20022VOS CONVERSION70970099VOS CONVERSION LOCATIONNULLW2212/13/2019Closed03/25/2020202001/01/202001/02/2020Limitation or exclusionN01/02/202001/16/202003/16/2020403293.33293.33293.3C50.919Malignant neoplasm of unspecified site of unspecified female breast2820.1
3000-DI19-0069307/14/1969MREGISTERED NURS09/17/20122CORRECTIONS70970047G ROBERT COTTON CORR FACILITY4279Y5112/20/2019Closed03/02/2020202001/01/202001/02/2020YES6/29/20Eligibility Not MetN01/02/202001/16/202006/29/2020162069.972069.972069.97E27.8Other specified disorders of adrenal gland4183.17
3000-DI19-0078508/30/1987FCIVIL RIGHTS RE09/19/20102CIVIL RIGHTS70970015DETROIT CADILLAC PLACE BLDG1208W2201/03/2020Closed02/21/2020202001/02/202001/03/2020Limitation or exclusionN01/03/202001/17/202002/14/2020283186.853186.853186.85O80Encounter for full-term uncomplicated delivery3675.06
3000-DI19-0074910/07/1971MCORRECTIONS OFF07/08/20012709700473631C1212/30/2019Closed03/03/2020202001/02/202001/03/2020Limitation or exclusionN01/03/202001/17/202002/15/2020292857.532857.532857.53M72.2Plantar fascial fibromatosis3139.12
3000-DI19-0067310/05/1987FDEPARTMENT OF S08/04/20132STATE70970023GRAND RAPIDS RIC CENTER10334W4112/18/2019Closed05/18/2020202001/03/202001/04/2020Limitation or exclusionN01/04/202001/18/202005/01/20201048941.078987.388987.38Z34.83Encounter for supervision of other normal pregnancy, third trimesterO24.410Gestational diabetes mellitus in pregnancy, diet controlled2642.61
3000-DI19-0073507/31/1963FGENERAL OFFICE08/09/19982MDHHS - HUMAN SERVICES70970043GRANDMONT SERVICE CENTER8445W4112/26/2019Closed04/14/2020202001/05/202001/06/2020YES5/29/20Medical did not supportN01/06/202001/20/202005/29/2020706081.746081.746081.74M16.12Unilateral primary osteoarthritis, left hip2665.81
3000-DI19-0074302/04/1986FASSISTANCE PAYM02/22/20112MDHHS - HUMAN SERVICES70970043TAYLOR SERVICE CENTER8825W2212/27/2019Closed09/25/2020202001/05/202001/06/2020Limitation or exclusionN01/06/202001/20/202005/01/202010210235.9910235.9910235.99F33.1Major depressive disorder, recurrent, moderateO24.919Unspecified diabetes mellitus in pregnancy, unspecified trimester3062.56
3000-DI19-0078312/27/1974FHUMAN RESOURCES04/18/19992CIVIL SERVICE COMMISSION70970019CONSTITUTION HALL10349Y9901/03/2020Closed02/21/2020202001/05/202001/06/2020Limitation or exclusionN01/06/202001/20/202001/27/202071004.031004.031004.03L30.4Erythema intertrigoE66.01Morbid (severe) obesity due to excess calories4416.34
3000-DI19-0079508/24/1981FSUPREME COURT E07/23/20122VOS CONVERSION70970099VOS CONVERSION LOCATIONNULLZ7601/06/2020Closed04/02/2020202001/02/202001/03/2020Limitation or exclusionN01/06/202001/17/202003/16/2020599340.949340.949340.94S82.851ADisplaced trimalleolar fracture of right lower leg, initial encounter for5000
3000-DI19-0067201/27/1980FCORRECTIONS OFF02/20/20002CORRECTIONS70970047RICHARD HANDLON CORR FACILITY3619C1212/18/2019Closed03/20/2020202001/05/202001/06/2020Limitation or exclusionN01/06/202001/20/202003/06/2020464563.834563.834563.83D21.9Benign neoplasm of connective and other soft tissue, unspecified3139.12
3000-DI19-0076707/14/1974FACCOUNTING TECH07/24/20112VOS CONVERSION70970099VOS CONVERSION LOCATIONNULLW4101/02/2020Closed01/31/2020202001/06/202001/07/2020Limitation or exclusionN01/07/202001/21/202001/27/20206580.09580.09580.09N80.3Endometriosis of pelvic peritoneum3011.51
3000-DI19-0080702/20/1965FREGISTERED NURS02/11/19962CORRECTIONS70970047LAKELAND CORR FACILITY4255W2201/07/2020Closed07/08/2022202001/04/202001/05/2020Expiration of BenefitsN01/07/202001/19/202001/18/202273064991.0667191.0667191.06S92.411DDisplaced fracture of proximal phalanx of right great toe, subsequentM21.6113980.16
3000-DI19-0080603/09/1966MFOOD SERVICES S01/15/19952CORRECTIONS70970047G ROBERT COTTON CORR FACILITY3240Y5101/07/2020Closed02/20/2020202001/06/202001/07/2020Limitation or exclusionN01/07/202001/07/202001/07/2020100M20.11Hallux valgus (acquired), right footQ74.2Other congenital malformations of lower limb(s), including pelvic girdle2959.31
3000-DI19-0080409/07/1990FSOCIAL SERVICES10/21/20182MDHHS - HUMAN SERVICES70970043SOUTH CENTRAL CFS10365W2201/07/2020Closed06/08/2020202001/05/202001/06/2020Limitation or exclusionN01/07/202001/20/202005/25/202012610730.9210730.9210730.92F43.23Adjustment disorder with mixed anxiety and depressed moodZ33.1Pregnant state, incidental2505.72
3000-DI19-0071609/29/1984FSOCIAL SERVICES02/11/20132MDHHS - HUMAN SERVICES70970043MUSKEGON CO OFFICE10808W2212/23/2019Closed05/13/2020202001/06/202001/07/2020Limitation or exclusionN01/07/202001/22/202005/01/202010010680.3610680.3610680.36Z3A.3737 weeks gestation of pregnancyF53Puerperal psychosis3303.85
3000-DI19-0080302/11/1961MPHYSICAL PLANT12/10/20002MDHHS - COMMUNITY HEALTH70970039WALTER P REUTHER COMNTY HLTH2450Y5101/07/2020Closed03/09/2020202001/01/202001/02/2020Limitation or exclusionN01/07/202001/16/202002/17/2020324531.744531.744531.74G56.22Lesion of ulnar nerve, left upper limb4648.35
3000-DI19-0078708/13/1960FPRACTICAL NURSE12/13/20102MILITARY & VETERAN AFFAIRS70970051GRAND RAPIDS HOME FOR VETERANS4659U1101/06/2020Closed03/16/2020202001/06/202001/07/2020Limitation or exclusionN01/07/202001/21/202003/02/2020414029.114029.114029.11G57.52Tarsal tunnel syndrome, left lower limb3018.47
3000-DI19-0078607/16/1992FCORRECTIONS OFF03/29/20152CORRECTIONS70970047HURON VALLEY CORR FACILITY3650C1201/06/2020Closed02/03/2021202001/06/202001/07/2020Yes2/3/2021Did not satisfy waiting periodN01/07/202001/21/202034631864.2133289.2133289.21F53Puerperal psychosisZ34.80Encounter for supervision of other normal pregnancy, unspecified trimester2860.71

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