CARE COORDINATOR METRICS AND REPORTING Clause Samples

The "Care Coordinator Metrics and Reporting" clause establishes requirements for tracking and documenting the performance and activities of care coordinators. Typically, this clause outlines specific metrics—such as patient engagement rates, case resolution times, or compliance with care plans—that must be measured and reported at regular intervals. By mandating systematic reporting, the clause ensures transparency and accountability in care coordination, enabling both parties to monitor effectiveness and address any issues proactively.
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CARE COORDINATOR METRICS AND REPORTING. Below is a Summary Table of the Performance Metrics, Targets and Reporting Requirements for Care Coordinators. Prior to taking any compliance action allowed under Section XIV with respect to this Appendix, DHS will informally discuss with the PASSE any metric or target that is not achieved and consider all meaningful efforts that were taken to achieve such target. DHS shall request a corrective action plan if the PASSE does not demonstrate that it took meaningful efforts to substantially comply with this Appendix. Strict compliance, defined as ‘close adherence to specific requirements and enforced rigorously’ is required with the metrics in the following table. CCs must complete monthly face-to-face contact with all PMs in their caseload: 1. The initial contact must be face-to-face; 2. Ongoing contacts can be accomplished utilizing video conferencing; and 3. If a face-to-face contact is not made, the CC must document at least three (3) attempts to make face-to-face contact at the PM’s place of residence during that month, and the attempts must be at least 24 hours apart 100% of CCs will complete monthly face-to-face contact with all PMs in caseload (strict compliance required) Quarterly/ Details of each completion or attempt to complete every contact with PM in caseload Substantial compliance based upon documented efforts to obtain all needed information is required with the metrics in the following table. The Care Coordinators (CC) assigned caseload will be limited to a maximum of 50 attributed PASSE Members (PM) 100% of CCs will have a caseload of ≤ 50 PMs (substantial compliance Quarterly/ Details of monthly caseload for each CC employed, including the names of each PM in the CC’s caseload required) CCs must to initiate contact with each PM within 15 business days after attribution to the PASSE ≥75% of CCs will contact each PM within 15 business days after attribution to PASSE (substantial compliance required) Quarterly/ Details of initial contact time frame with each PM after attribution to PASSE, including, but not limited to, date of attribution, date of initial contact and date of completed contact CCs must follow up with PMs within seven (7) business days of visit to Emergency Room or Urgent Care Clinic, or discharge from Hospital or In- Patient Psychiatric Unit/Facility ≥50% of CC will follow up with PMs within seven (7) business days of visit to Emergency Room or Urgent Care Clinic, or discharge from Hospital or In-Patient Psychiatric Unit/Facili...
CARE COORDINATOR METRICS AND REPORTING. Pursuant to the PASSE Medicaid Provider Manual, Section II, in order for the PASSE to continue to receive the full Per-Member-Per-Month (PMPM) payment for each PASSE Member, the Care Coordinators employed by the PASSE must meet Quality Performance standards set forth therein. These metrics, targets and required reports are summarized in Appendix H. If the PASSE fails to meet two (2) of the five (5) quality metrics for Care Coordination Quality Performance Metrics, PASSE Quality Performance Metrics or any reporting requirements set forth herein, DHS may take action to correct the failure or impose penalties on the PASSE. On a quarterly basis, in addition to other requirements, the PASSE will submit to DHS a list naming the Care Coordinators and the PASSE Members assigned to them.

Related to CARE COORDINATOR METRICS AND REPORTING

  • PERFORMANCE MONITORING AND REPORTING Performance indicators

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.

  • Safeguards Monitoring and Reporting The Borrower shall do the following or cause the Project Executing Agency to do the following:

  • Accounting and Reporting I. The Agent shall establish separate accounts for the trust assets, the assets obtained as a result of managing and utilizing the trust assets, its own assets, and other trust assets. II. The Agent shall prepare and send monthly an comprehensive statement in writing, via email or text message to the Principal. The comprehensive statement will provide to the Principle in accordance with the law, agreement or on a basis of risk management. The content states the Pinciple’s business dealing with the Agent, including deposits, loans(foreign currency loans、overdue receivables、bad debts and credit card debt excluded), non-discretionary monetary trust, insurance and other business information or activities related to financial products(charitable trusts, individual or corporate trusts, SWIFT, financial, credit card and securities business statements excluded). The Agent may engage a third party to prepare and send comprehensive statements according to the law. The Principal shall check the content upon receiving the comprehensive statement.The Principal understands and agrees that, when constitutions of the transaction and/or trust, completion of changes of conditions and/or other agreements, and/or proportional changes of investment gains and losses, the Agent may send the comprehensive statement and/or text message, email and/or related transaction information to the Principal for his/her understanding using latest contact information retained by the Agent when the Principal applies for any business (including, but not limited to, deposits or credit cards).The Agent will not provide comprehensive statements to the Principle, once private banking department reach the agreement with the Principle to provide exclusive statements. III. When authorized to invest in offshore structured notes, the Agent shall prepare and send a written or electronic transaction confirmation notifications within three business days from the day a subscription, redemption, conversion, or early redemption confirmation notification is received from the issuer or the general agent (excluding distribution of dividends and bonuses) to the Principal. Additionally, the Agent shall prepare and send monthly a written or electronic statement or another document disclosing the most recent reference price to the Principal for his/her reference. IV. If the Principal’s comprehensive statement, transaction notice and transaction confirmation are rejected or returned after being mailed/sent to the address/number specified in the Agreement or the last known address/number of the Principal shall be handled according to the following principles: (I) If the Principal does not make any new transactions before the closing date of the current comprehensive statement, the Agent may send a return notification in a way agreed upon between the Agent and the Principal from the date the mail/text message is rejected or returned to the date the Principal changes the mailing address, e-mail address、phone number in accordance with the Agent's regulations.If the method of sending the comprehensive statement is paper ,the paper comprehensive statement will be stopped and a text message of return notification will be sent when the comprehensive statement should be sent in the next period; If the method of sending the comprehensive statement is e-mail or text message, the electronic comprehensive statement will continue to be sent and a text message or e-mail of return notification will be sent when the comprehensive statement should be sent in the next period.However, when the Principal requests that the Agent resend the comprehensive statement, the Agent may provide the statement to the Principal using a feasible method at the time, and the Principal must change the mailing address, e-mail address or phone number according to the Agent's regulations. (II) If the Principal’s comprehensive statement, transaction notice and transaction confirmation are rejected or returned, the Principal understands and agrees that the Agent may notify the Principal in accordance with the Article 10 aforementioned and implement transaction monitoring measures to protect the Principal's rights in accordance with the Agent’s regulations.

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.