Medicare Program Integrity Manual (Pub. 100-08), Ch. 7 § 7.3.2.5.1.1
Workload Reporting Tables
7.3.2.5.1.1 - Workload Reporting Tables
(Rev. 721; Issued: 06-09-17; Effective: 07-11-17; Implementation: 07-11-17)
SAR/Medical Review Program Workload A/B MAC and HHH MAC
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
Modifications/
Changes since
the previous
IPRS
C.5.12.1.6
Defending
MR
Decisions
at ALJ
Hearings
C.5.12.2.1
Automate
d 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
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
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
Modifications/
Changes since
the previous
IPRS
Specific
Medical
Record
Review
C.5.12.2.8
Prepay
Probe
Service
Specific
Medical
Record
Review
C5.12.2.10
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
C.5.12.2.13
Postpay
Service
Specific
Medical
Record
Review
C.5.12.2.17 Externally
Directed
Reviews
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
Modifications/
Changes since
the previous
IPRS
C.5.12.2.18 Provider
Complian
ce Group
Directed
Reviews
C.5.12.2.20 One on
One
Education
SAR/Medical Review Program Workload DME MAC
SOW
MR Activity
DME
Workload for
this Period of
Performance
DME Budget
for this
Period of
Performance
Modifications/
Changes Since the
Previous IPRS
4.7.1
Automated Medical
Review
4.7.2
Non-Medical Record
Review
4.7.3
Demand Bill Claims
Review
4.7.4
Medical Review
Reopening
4.7.5
Prepay Medical Record
Review Provider Specific
4.7.6
Prepay Medical Record
Review Service Specific
4.7.7
Prepay Medical Record
Review Probe Review
Provider Specific
4.7.8
Prepay Medical Record
Review Probe Review
Service Specific
SOW
MR Activity
DME
Workload for
this Period of
Performance
DME Budget
for this
Period of
Performance
Modifications/
Changes Since the
Previous IPRS
4.7.10
Postpay Medical Record
Review Probe Review
Provider Specific
4.7.11
Postpay Medical Record
Review Probe Review
Service Specific
4.7.12
Postpay Medical Record
Review Provider Specific
4.7.13
Postpay Medical Record
Review Service Specific
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