Schedule I Sample 5 year Claims Report.xlsx
XLSX spreadsheet 20 KB Posted
- 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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Hybrid Contract Terms.docx | DOCX document | |
| Schedule J LTD Enrollment Census.xlsx | XLSX spreadsheet | |
| IRS Publication 1075.pdf | ||
| 240000001383 LTD Questions Answers.pdf | ||
| Schedule D Service Level Agreements for Hybrid Purchases.docx | DOCX document | |
| Schedule G Section 2 Software Table.xlsx | XLSX spreadsheet | |
| Schedule H Service Availability Report.xlsx | XLSX spreadsheet | |
| Exhibit 7 Safeguarding Contract Language.pdf | ||
| Schedule E Data Security Requirements for Hybrid Purchases.docx | DOCX document | |
| Proposal Instructions Vendor Questions WorksheetREVISED.docx | DOCX document | |
| Non-disclosure-agreement.docx | DOCX document | |
| Schedule A Statement of WorkREVISED.docx | DOCX document | |
| Schedule C Insurance Requirements.docx | DOCX document | |
| Schedule F File Layout.doc | DOC document | |
| Schedule B Pricing.xlsx | XLSX spreadsheet | |
| Department of Treasury Safeguard Requirements of Confidential Tax Data 7.doc | DOC document |
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
tblMonthlyData4yr
| ClaimNo | ClaimantName | EmpID | SSN | DOB | Gender | Occupation | HireDate | LTD_Plan_Cd | Dept_Desc | Dept_Cd | ProcessLvl_Desc | ProcessLvl_Cd | UnionCode | ReceivedDate | Status | ClosedDate | FiscalYear | DOD | First_Absnc_Dt | Denied | DeniedDate | DeniedReason | Appealed | AppealRecDate | AppealDecisionDt | AppealResult | Dt_Apprvd | Dt_Bene_Began | Apprvd_Thru_Dt | Closure_Reason | LengthOfDis | Bene_Amt | IME_Exp | Legal | Total_Incurred | FY_Paid_To_Date | Total_Paid_Life | ICD_VersionP1 | ICD_CodeP1 | ICD_DesP1 | ICD_VersionP2 | ICD_CodeP2 | ICD_DescP2 | MonthlyBenefit |
| 3000-DI19-00519 | John Jones | xxxxxxx | xxxxxxxxx | 12/22/1971 | F | ASSISTANCE PAYM | 02/06/2011 | 2 | VOS CONVERSION | 70970099 | VOS CONVERSION LOCATION | NULL | W22 | 12/02/2019 | Closed | 02/11/2020 | 2020 | 01/01/2020 | 01/02/2020 | Limitation or exclusion | N | 01/02/2020 | 01/16/2020 | 01/24/2020 | 8 | 793.18 | 793.18 | 793.18 | M75.51 | Bursitis of right shoulder | 3062.55 | |||||||||||||
| 3000-DI19-00643 | 04/16/1971 | F | ASSISTANCE PAYM | 07/07/2002 | 2 | VOS CONVERSION | 70970099 | VOS CONVERSION LOCATION | NULL | W22 | 12/13/2019 | Closed | 03/25/2020 | 2020 | 01/01/2020 | 01/02/2020 | Limitation or exclusion | N | 01/02/2020 | 01/16/2020 | 03/16/2020 | 40 | 3293.3 | 3293.3 | 3293.3 | C50.919 | Malignant neoplasm of unspecified site of unspecified female breast | 2820.1 | ||||||||||||||||
| 3000-DI19-00693 | 07/14/1969 | M | REGISTERED NURS | 09/17/2012 | 2 | CORRECTIONS | 70970047 | G ROBERT COTTON CORR FACILITY | 4279 | Y51 | 12/20/2019 | Closed | 03/02/2020 | 2020 | 01/01/2020 | 01/02/2020 | YES | 6/29/20 | Eligibility Not Met | N | 01/02/2020 | 01/16/2020 | 06/29/2020 | 16 | 2069.97 | 2069.97 | 2069.97 | E27.8 | Other specified disorders of adrenal gland | 4183.17 | ||||||||||||||
| 3000-DI19-00785 | 08/30/1987 | F | CIVIL RIGHTS RE | 09/19/2010 | 2 | CIVIL RIGHTS | 70970015 | DETROIT CADILLAC PLACE BLDG | 1208 | W22 | 01/03/2020 | Closed | 02/21/2020 | 2020 | 01/02/2020 | 01/03/2020 | Limitation or exclusion | N | 01/03/2020 | 01/17/2020 | 02/14/2020 | 28 | 3186.85 | 3186.85 | 3186.85 | O80 | Encounter for full-term uncomplicated delivery | 3675.06 | ||||||||||||||||
| 3000-DI19-00749 | 10/07/1971 | M | CORRECTIONS OFF | 07/08/2001 | 2 | 70970047 | 3631 | C12 | 12/30/2019 | Closed | 03/03/2020 | 2020 | 01/02/2020 | 01/03/2020 | Limitation or exclusion | N | 01/03/2020 | 01/17/2020 | 02/15/2020 | 29 | 2857.53 | 2857.53 | 2857.53 | M72.2 | Plantar fascial fibromatosis | 3139.12 | ||||||||||||||||||
| 3000-DI19-00673 | 10/05/1987 | F | DEPARTMENT OF S | 08/04/2013 | 2 | STATE | 70970023 | GRAND RAPIDS RIC CENTER | 10334 | W41 | 12/18/2019 | Closed | 05/18/2020 | 2020 | 01/03/2020 | 01/04/2020 | Limitation or exclusion | N | 01/04/2020 | 01/18/2020 | 05/01/2020 | 104 | 8941.07 | 8987.38 | 8987.38 | Z34.83 | Encounter for supervision of other normal pregnancy, third trimester | O24.410 | Gestational diabetes mellitus in pregnancy, diet controlled | 2642.61 | ||||||||||||||
| 3000-DI19-00735 | 07/31/1963 | F | GENERAL OFFICE | 08/09/1998 | 2 | MDHHS - HUMAN SERVICES | 70970043 | GRANDMONT SERVICE CENTER | 8445 | W41 | 12/26/2019 | Closed | 04/14/2020 | 2020 | 01/05/2020 | 01/06/2020 | YES | 5/29/20 | Medical did not support | N | 01/06/2020 | 01/20/2020 | 05/29/2020 | 70 | 6081.74 | 6081.74 | 6081.74 | M16.12 | Unilateral primary osteoarthritis, left hip | 2665.81 | ||||||||||||||
| 3000-DI19-00743 | 02/04/1986 | F | ASSISTANCE PAYM | 02/22/2011 | 2 | MDHHS - HUMAN SERVICES | 70970043 | TAYLOR SERVICE CENTER | 8825 | W22 | 12/27/2019 | Closed | 09/25/2020 | 2020 | 01/05/2020 | 01/06/2020 | Limitation or exclusion | N | 01/06/2020 | 01/20/2020 | 05/01/2020 | 102 | 10235.99 | 10235.99 | 10235.99 | F33.1 | Major depressive disorder, recurrent, moderate | O24.919 | Unspecified diabetes mellitus in pregnancy, unspecified trimester | 3062.56 | ||||||||||||||
| 3000-DI19-00783 | 12/27/1974 | F | HUMAN RESOURCES | 04/18/1999 | 2 | CIVIL SERVICE COMMISSION | 70970019 | CONSTITUTION HALL | 10349 | Y99 | 01/03/2020 | Closed | 02/21/2020 | 2020 | 01/05/2020 | 01/06/2020 | Limitation or exclusion | N | 01/06/2020 | 01/20/2020 | 01/27/2020 | 7 | 1004.03 | 1004.03 | 1004.03 | L30.4 | Erythema intertrigo | E66.01 | Morbid (severe) obesity due to excess calories | 4416.34 | ||||||||||||||
| 3000-DI19-00795 | 08/24/1981 | F | SUPREME COURT E | 07/23/2012 | 2 | VOS CONVERSION | 70970099 | VOS CONVERSION LOCATION | NULL | Z76 | 01/06/2020 | Closed | 04/02/2020 | 2020 | 01/02/2020 | 01/03/2020 | Limitation or exclusion | N | 01/06/2020 | 01/17/2020 | 03/16/2020 | 59 | 9340.94 | 9340.94 | 9340.94 | S82.851A | Displaced trimalleolar fracture of right lower leg, initial encounter for | 5000 | ||||||||||||||||
| 3000-DI19-00672 | 01/27/1980 | F | CORRECTIONS OFF | 02/20/2000 | 2 | CORRECTIONS | 70970047 | RICHARD HANDLON CORR FACILITY | 3619 | C12 | 12/18/2019 | Closed | 03/20/2020 | 2020 | 01/05/2020 | 01/06/2020 | Limitation or exclusion | N | 01/06/2020 | 01/20/2020 | 03/06/2020 | 46 | 4563.83 | 4563.83 | 4563.83 | D21.9 | Benign neoplasm of connective and other soft tissue, unspecified | 3139.12 | ||||||||||||||||
| 3000-DI19-00767 | 07/14/1974 | F | ACCOUNTING TECH | 07/24/2011 | 2 | VOS CONVERSION | 70970099 | VOS CONVERSION LOCATION | NULL | W41 | 01/02/2020 | Closed | 01/31/2020 | 2020 | 01/06/2020 | 01/07/2020 | Limitation or exclusion | N | 01/07/2020 | 01/21/2020 | 01/27/2020 | 6 | 580.09 | 580.09 | 580.09 | N80.3 | Endometriosis of pelvic peritoneum | 3011.51 | ||||||||||||||||
| 3000-DI19-00807 | 02/20/1965 | F | REGISTERED NURS | 02/11/1996 | 2 | CORRECTIONS | 70970047 | LAKELAND CORR FACILITY | 4255 | W22 | 01/07/2020 | Closed | 07/08/2022 | 2020 | 01/04/2020 | 01/05/2020 | Expiration of Benefits | N | 01/07/2020 | 01/19/2020 | 01/18/2022 | 730 | 64991.06 | 67191.06 | 67191.06 | S92.411D | Displaced fracture of proximal phalanx of right great toe, subsequent | M21.611 | 3980.16 | |||||||||||||||
| 3000-DI19-00806 | 03/09/1966 | M | FOOD SERVICES S | 01/15/1995 | 2 | CORRECTIONS | 70970047 | G ROBERT COTTON CORR FACILITY | 3240 | Y51 | 01/07/2020 | Closed | 02/20/2020 | 2020 | 01/06/2020 | 01/07/2020 | Limitation or exclusion | N | 01/07/2020 | 01/07/2020 | 01/07/2020 | 1 | 0 | 0 | M20.11 | Hallux valgus (acquired), right foot | Q74.2 | Other congenital malformations of lower limb(s), including pelvic girdle | 2959.31 | |||||||||||||||
| 3000-DI19-00804 | 09/07/1990 | F | SOCIAL SERVICES | 10/21/2018 | 2 | MDHHS - HUMAN SERVICES | 70970043 | SOUTH CENTRAL CFS | 10365 | W22 | 01/07/2020 | Closed | 06/08/2020 | 2020 | 01/05/2020 | 01/06/2020 | Limitation or exclusion | N | 01/07/2020 | 01/20/2020 | 05/25/2020 | 126 | 10730.92 | 10730.92 | 10730.92 | F43.23 | Adjustment disorder with mixed anxiety and depressed mood | Z33.1 | Pregnant state, incidental | 2505.72 | ||||||||||||||
| 3000-DI19-00716 | 09/29/1984 | F | SOCIAL SERVICES | 02/11/2013 | 2 | MDHHS - HUMAN SERVICES | 70970043 | MUSKEGON CO OFFICE | 10808 | W22 | 12/23/2019 | Closed | 05/13/2020 | 2020 | 01/06/2020 | 01/07/2020 | Limitation or exclusion | N | 01/07/2020 | 01/22/2020 | 05/01/2020 | 100 | 10680.36 | 10680.36 | 10680.36 | Z3A.37 | 37 weeks gestation of pregnancy | F53 | Puerperal psychosis | 3303.85 | ||||||||||||||
| 3000-DI19-00803 | 02/11/1961 | M | PHYSICAL PLANT | 12/10/2000 | 2 | MDHHS - COMMUNITY HEALTH | 70970039 | WALTER P REUTHER COMNTY HLTH | 2450 | Y51 | 01/07/2020 | Closed | 03/09/2020 | 2020 | 01/01/2020 | 01/02/2020 | Limitation or exclusion | N | 01/07/2020 | 01/16/2020 | 02/17/2020 | 32 | 4531.74 | 4531.74 | 4531.74 | G56.22 | Lesion of ulnar nerve, left upper limb | 4648.35 | ||||||||||||||||
| 3000-DI19-00787 | 08/13/1960 | F | PRACTICAL NURSE | 12/13/2010 | 2 | MILITARY & VETERAN AFFAIRS | 70970051 | GRAND RAPIDS HOME FOR VETERANS | 4659 | U11 | 01/06/2020 | Closed | 03/16/2020 | 2020 | 01/06/2020 | 01/07/2020 | Limitation or exclusion | N | 01/07/2020 | 01/21/2020 | 03/02/2020 | 41 | 4029.11 | 4029.11 | 4029.11 | G57.52 | Tarsal tunnel syndrome, left lower limb | 3018.47 | ||||||||||||||||
| 3000-DI19-00786 | 07/16/1992 | F | CORRECTIONS OFF | 03/29/2015 | 2 | CORRECTIONS | 70970047 | HURON VALLEY CORR FACILITY | 3650 | C12 | 01/06/2020 | Closed | 02/03/2021 | 2020 | 01/06/2020 | 01/07/2020 | Yes | 2/3/2021 | Did not satisfy waiting period | N | 01/07/2020 | 01/21/2020 | 346 | 31864.21 | 33289.21 | 33289.21 | F53 | Puerperal psychosis | Z34.80 | Encounter for supervision of other normal pregnancy, unspecified trimester | 2860.71 |
File details come from the government source that posted it. Updated .