Reports
Chapter 14
Section 2
Special Reports
Revision: C-26, May 30, 2018
1.0 General
1.1 The contractor shall provide
special programming reports to the Defense Health Agency (DHA) on
an “as needed” basis. The DHA Procuring Contracting Officer (PCO)
will not request a special programming report more than 10 times
per contract period. The PCO will tell the contractor what information
to include in the report. Examples of these reports include claims
history data (either limited or complete) by provider, including
one or more sub-identifiers; beneficiary; specific diagnosis(es);
specific procedure code(s); and/or geographic region delineated
by zip code(s). The contractor shall submit the reports by means
of electronic medium or a disc as specified by the PCO. The contractor
shall provide the completed reports to the PCO at DHA-Aurora within
60 calendar days of the date on the written request from the PCO.
1.2 If special
reports are requested by DHA, the contractor shall inform the PCO
of the cost, if any. Upon approval of the cost estimate, the contractor
shall complete the special report within the time requested by DHA
unless a different delivery date is approved.
2.0 Reports
To Military treatment facility (MTF) Commanders/Enhanced Multi-Service
Market (
eMSM) managers
The
contractor shall submit to MTF Commanders/eMSM Managers the following
reports with information specific to their MTF/eMSM or Prime Service
Areas (PSAs). Details for reporting are identified in
DD Form 1423, Contract Data Requirements List (CDRL),
located in Section J of the applicable contract.
• Network
Adequacy Report.
• Enrollment Report
(Active Duty Enrollees to MTF/eMSM).
• Provider and Beneficiary
Satisfaction Surveys.
• Utilization Management
Report.
• Case
Management Report.
• Contingency Program
Plan.
• Referrals
from Right of First Refusals (ROFRs).
• Clinical Support
Agreement (CSA) Report.
3.0 Internal
Quality Management/Quality Improvement (QM/QI) Report
If problems are identified through the contractor’s
internal QM/QI Program, the contractor shall electronically submit
a QM/QI report to the Director, TRICARE Regional Offices (TROs)
and PCO within 10 days following the end of the month when the problem
was identified. The report shall include corrective actions planned/initiated.
A monthly update/status report shall be submitted until all corrective
actions have been achieved.
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