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Work with Provider One/HCA regarding process i ng of <br />270/271 documents for the quarterly clinic and c1ient-based <br />D MERs. Work with HCA on any issues that may surface Fisher/Riemann/Program $1,200 $2,160 $720 $0 $0 $4,400 $8,480 ml!rs <br />around the MER; continue dialogue to ensure optimal <br />matching of MER data. <br />E Using data supplied by D5H5, prepare the quarterly <br />Programmers $0 $0 $0 $0 $0 $5,280 $5,280 modified countywide MER. <br />Monitor MER online data submissions for processing and <br />F provide assistance as necessary. Troubleshoot any MER <br />Programm ers/Riemann $0 $2,160 0 $0 $0 $0 $2,640 $4,800 issues with lHJs related to results variance and/or data <br />problems. <br />SUBTOTAL TASK 3 $87,440 <br />'1ailt ,4: ~o .eF Q.U~ACITlVIijESJ.~ REVI~(fNV~ClN(i ~1~jUi l l~UI Wi J''''cUi"hl u'ill.ldt ii.'mr.s"rE:W'.e'w't'·i v-ii' ' - <br />coordinators. Review 100"" sample of moments by quarter <br />and by RMT5 for accuracy; provide feedback to <br />coordinators on a regular basis including use of automated <br />A coding review module for comments and/or suggestions. Fisher/Riemann 20 $24,000 22 $15,840 0 $0 $0 $0 0 $0 $39,840 <br />Notify lead agency and WSALPHO work group of any late <br />submissions . Assist WSAlPHO in statewide management of <br />end of quarter and invoicing processes. Assist in any <br />updates needed to manuals . <br />Manage/monitor quarterly completion of the RMTS review <br />B process . Send reminders, notify lead agencies of progress, Riemann/Reynolds $0 $4,320 0 $0 25 $15,000 0 $0 $19,320 <br />update instructions as needed . <br />As requested by lHJs , provide technical assistance on <br />C questions related to gathering financial data needed for the Fisher/Riemann 6 $7,200 4 $2,880 $0 $0 $0 $0 $10,080 <br />web-based claiming system . Assist users with the online <br />l nvoice. <br />D Ensure that LHJs' RMTS certifications have been Riemann/Programmers $0 $2,160 $0 $0 $0 4 $3,520 $5,680 <br />completed; close out the quarter; process RMTS results. 3 <br />SUBTOTAL TASK 4 $74.920 <br />Tas:~ 5: S~e~ ~lop~'i1a,~ Rt<lu~ tw:.s,teer!nB .~ommi~ <br />Work wtt h Steering Committee on any updares to Docvault <br />A . . . Riemann/Schuster/Fisher/ 0 $0 $1,440 0 $0 $0 $0 0 $0 $1,440 (which houses supporting documentation for RMTS) and Programmers <br />implement, including loading documents. <br />Work with HCA/Steering Committee to create and manage <br />URMTS change requests. This includes initiating the change <br />B .' . " Riemann/Scnuster/Fisher/ $1,200 18 $12,960 $1,440 $0 $0 35 $30,800 $46,400 request form, gUiding It through the Steenng Committee Programmers <br />approval process , development of specifications, and <br />estimated programmatic imp lementation. <br />SUBTOTAL TASK S $47,840 <br />'T~~~: T~h"~I ,Assfsta~e ~C? *A IWHCA:~~u~Ii~,Gqntra~ <br />A Draft quarterly reports on 5PMP coding and quarterly RMT5 Riemann/Fisher/ 4 $4,800 8 $5,760 I; $2,880 $0 $0 $0 $13,440 <br />QA trend analysis reports as required by contract~ Schuster <br />Respond to questions from HCA staff on RMTS or invoicing <br />questions; prepare requested monitoring reports regarding <br />B .. . . .. Riemann/Fisher/Schuster/ 2 $300 8 $5,760 $720 $0 $0 $880 $7,660 Invoice submiSSion status, coding correction status. Programmers <br />Maintain LHJ Contact Ust. Assist with A19 updates as <br />requested by HCA. <br />SUBTOTAL TASK 6 $21(100 <br />------- <br />"Faslj: 7.: ~~~ (WOe~'?I!P.>' fig., crci~~um , l ilc!udiI"l&!P,!nOin&-~ Pr~)