Medicare Program Integrity Manual (Pub. 100-08), Ch. 7 § 7.1.2.6.1.1
Workload Reporting Tables
7.1.2.6.1.1 – Workload Reporting Tables
(Rev. 721; Issued: 06-09-17; Effective: 07-11-17; Implementation: 07-11-17)
The following tables shall be included in the IPRS:
Medical Review Program Workload A/B MAC and HHH MAC
Statement
of Work
(SOW)
MR Activity
Part A
Projected
Workload
for this
Period of
Performance
Part B
Projected
Workload
for this
Period of
Performance
Home Health
Projected
Workload
for this
Period of
Performance
Hospice
Projected
Workload
for this
Period of
Performance
C.5.12.1.6
Defending MR
Decisions at ALJ
Hearings
C.5.12.2.1
Automated
Medical Review
C.5.12.2.2
Non-Medical
Record Review
C.5.12.2.3
Demand Bill
Claims Review
C.5.12.2.4
Medical Record
Review
Reopening
C.5.12.2.5
Prepay Provider
Specific Medical
Record Review
C.5.12.2.6
Prepay Service
Specific Medical
Record Review
C.5.12.2.7
Prepay Probe
Provider Specific
Medical Record
Review
C.5.12.2.8
Prepay Probe
Service Specific
Medical Record
Review
C.5.12.2.10 Postpay Probe
Provider Specific
Medical Record
Review
C.5.12.2.11 Postpay Probe
Service Specific
Medical Record
Review
C.5.12.2.12 Postpay Provider
Specific Medical
Record Review
Statement
of Work
(SOW)
MR Activity
Part A
Projected
Workload
for this
Period of
Performance
Part B
Projected
Workload
for this
Period of
Performance
Home Health
Projected
Workload
for this
Period of
Performance
Hospice
Projected
Workload
for this
Period of
Performance
C.5.12.2.13 Postpay Service
Specific Medical
Record Review
C.5.12.2.17 Externally
Directed
Reviews
C.5.12.2.18 Provider
compliance
Group Directed
Reviews
C.5.12.2.20 One on One
Education
Medical Review Program Workload DME MAC
SOW
MR Activity
Projected workload
for this Period of
Performance
4.7.1
Automated Medical Review
4.7.2
Non-Medical Record Review
4.7.3
Demand Bill Claims Review
4.7.4
Medical Record Review Reopening
4.7.5
Prepay Provider Specific Medical Record Review
4.7.6
Prepay Service Specific Medical Record Review
4.7.7
Prepay Probe Provider Specific Medical Record
Review
4.7.8
Prepay Probe Service Specific Medical Record
Review
4.7.10 Postpay Probe Provider Specific Medical Record
Review
4.7.11
Postpay Probe Service Specific Medical Record
Review
4.7.12 Postpay Provider Specific Medical Record Review
4.7.13
Postpay Service Specific Medical Record Review
4.7.17
Externally Directed Reviews
4.7.18
Provider Compliance Group Directed Reviews
4.7.22
One on One Education
4.12
Defending MR decisions at ALJ Hearings