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Type:
Implementation Guidance
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Resolution: Answered
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Priority:
Minor
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Component/s: None
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None
1.SOP codes use a new code system and are not currently being collected by the vast majority of providers.
a.Is there any help, implementation guidance or other methods of easing the burden for providers to begin using this new code?
b.Is it reused anywhere else?
c.Is there a crosswalk to existing collected payment information?
2.What is the desired logic in case of a patient missing a SOP code?
3.What is the desired logic in case of a patient with multiple SOP codes?
4.Both the above apply to the logic of how to
a.add up the numbers of patients with missing and extra SOP codes
b.select patient as Medicare patients when filtering for Medicare patients if they have multiple or missing SOP codes
5.What is the desired logic in case of other missing or incomplete patient information such as:
a.missing sex, age, (missing or multiple) race, ethnicity
b.corrected/updated/otherwise changed sex, age, race, ethnicity, etc. that happens within the reporting period