LTCH Quality Reporting Reconsideration and Exception & Extension
The Reconsideration webpage provides information and updates related to the reconsideration process for the LTCH QRP. On this page, you will find guidelines and processes for submitting reconsiderations requests and requests for exceptions and exemptions.
LTCH QRP: Natural Disaster Protocol
For disasters impacting the Post-Acute Care Quality Reporting programs, a disaster-specific memo will be posted to the downloads section below with additional information, including impacted counties and quality reporting quarters.
ReconsiderationReconsideration Request Overview
In the FY 2015 Inpatient Prospective Payment System /Long-Term Care Hospital Prospective Payment System Final Rule (79 FR 50317 through 50318), the Centers for Medicare & Medicaid Services (CMS) finalized the FY 2016 and subsequent year’s Long-Term Care Hospital (LTCH) Quality Reporting Program (QRP) Reconsideration and Exception and Extension requirements. Any LTCH determined to be out of compliance with the LTCH QRP requirements may be subject to a two (2) percentage point reduction in their annual payment update (APU).What is Reconsideration?
Reconsideration is a request for a review of the initial CMS compliance determination for a given LTCH, for a given fiscal year (FY).When Would an LTCH Submit a Reconsideration Request?
LTCHs may file for reconsideration if they believe the finding of non-compliance is in error, or they have evidence of the impact of extraordinary circumstances which prevented timely submission of data.Reconsideration Request Process
An LTCH must first receive a CMS letter of non-compliance, in order to apply for reconsideration. A LTCH disagreeing with the compliance determination and the impending payment reduction decision may submit a request for reconsideration to CMS within thirty (30) days from the date at the top of the non-compliance notification letter distributed electronically using iQIES. CMS will not accept any requests submitted after the thirty (30) day deadline.
The 2019 deadline for reconsiderations is August 15th, 2019.Creating a Reconsideration Request
Please note: The only method for submitting reconsideration requests is via email. Requests submitted by any other means will not be reviewed for reconsideration.
LTCHs are required to submit their request to CMS via email with the subject line: “LTCH ACA 3004 Reconsideration Request” and include the LTCH CMS Certification Number (CCN) (e.g., LTCH ACA 3004 Reconsideration Request, XXXXXX). The request must be sent to the following email address: LTCHQRPReconsiderations@cms.hhs.gov.
The email request must include the following information:
- LTCH CMS Certification Number (CCN)
- LTCH Business Name
- LTCH Business Address
- CEO or CEO-designated representative contact information including: name, email address, telephone number, and physical mailing address
- CMS identified reason(s) for non-compliance from the non-compliance notification letter
- Information supporting the LTCH belief that non-compliance is in error, or evidence of the impact of extraordinary circumstances which prevented timely submission of data
The request for reconsideration must be accompanied by supporting documentation demonstrating compliance. CMS will be unable to review requests that fail to provide the necessary documentation nor accept any files that are larger than 20 MB (megabytes). Supporting documentation may include any or all of the following:
- Proof of submission
- Email communications
- Data submission reports from the Internet Quality Improvement and Evaluation System (iQIES)
- Data submission reports from the National Healthcare Safety Network (NHSN)
- Proof of previous waiver approvals (including disaster exceptions/exemptions)
- Notification of the CCN activation letter to prove that the CCN was not activated by the end of the reporting quarter
- Other documentation supporting the rationale for seeking reconsideration
Never include patient information (i.e. protected health information (PHI), patient identifiable information (PII), or other Health Insurance Portability and Accountability Act (HIPAA) violation) in the documentation being submitted to CMS for review. Submitting patient-level data or protected health information may be a violation of your facilities’ policies and procedures as well as violation of federal regulations (HIPAA).
Any documentation submitted for review that includes protected health information (PHI) will not be accepted, nor reviewed for reconsideration. Please redact any PHI prior to sending. If any of the documents included in a reconsideration request contain PHI, the entire request will be rejected.Review Data Submission Requirements
We refer you to the LTCH Quality Reporting Data Submission Deadlines webpage for more information about data submission requirements.Reconsideration Request Process Timeline
Below is the estimated reconsideration process timeline for FY 2020 payment determination:
- June - July 2019 - CMS issues notices of non-compliance to LTCHs that failed to meet quality reporting requirements via a letter sent using at least one of the following methods:
- The United States Postal Service
- The Medicare Administrative Contractor (MAC)
- July - August 2019 - Reconsideration requests are due to CMS by the date indicated on the notification of non-compliance from CMS.
- July - August 2019 - CMS provides an email acknowledgement within five (5) business days upon receipt of reconsideration request.
- Please Note: The LTCHQRPReconsiderations@cms.hhs.gov email account will send an auto reply upon receipt of your email. This email auto reply is not the CMS acknowledgement of receipt. If you do not receive a follow-up acknowledgement of receipt within five (5) business days, please resubmit your request.
- September 2019 - LTCHs are notified of the Agency’s decision on the reconsideration requests via letter from the MACs and CMS.
- October 2019 - Annual Payment Update (APU) penalty will be imposed on all providers found to be non-compliant with quality reporting requirements.
LTCHs dissatisfied with the reconsideration ruling may file a claim under 42 CFR Part 405, Subpart R (a Provider Reimbursement Review Board [PRRB] appeal). Details are available on the CMS.gov PRRB Review Instructions website. You must follow the instructions listed on that website to file with the PRRB.
If the estimated impact of your penalty is $10,000 or below, you should file the appeal with Federal Specialized Services, the ASC. These appeals are called Contractor Appeals. Information on these appeals is available on your MAC’s website.
Exception and Extension
CMS provides LTCHs an opportunity to request an exception or extension from the program’s reporting requirements in the event they are unable to submit quality data due to extraordinary circumstances beyond their control. LTCHs affected by a natural or man-made disaster or other extraordinary circumstances may request an exception or extension by filing a Request for Reconsideration Due to Disaster or Extraordinary Circumstance.Submission of Exception and/or Extension Process
All LTCHs requesting an exception or extension must submit the request within ninety (90) days of the event. CMS may grant the exception or extension for one or more quarters. CMS may also grant the exception or extension to LTCHs that have not requested one when an extraordinary circumstance, such as an act of nature, affects an entire region or locale. CMS will communicate through routine channels when such determination is made.
LTCHs must request an exception or extension via email with the subject line, “Disaster Exception or Extension Request”, and send it to: LTCHQRPReconsiderations@cms.hhs.gov. The email must include the following information:
- LTCH CCN
- LTCH Business Name
- LTCH Business Address
- CEO or CEO-designated personnel contact information including name, email address, telephone number, and physical mailing address
- Description of the event (examples provided above) associated with the reason for requesting the exception or extension
- A date when the LTCH believes that it will again be able to submit LTCH QRP data and a justification for the proposed date.
CMS will provide a written acknowledgement upon receipt of the exception and extension request. CMS will notify the CEO or CEO-designated contact provided in the request with the decision, via USPS mail and email.More Information
For additional assistance, LTCHs may submit questions related to the reconsideration request or waiver requirements to the following email address: LTCHQRPReconsiderations@cms.hhs.gov.
- 2019-xx-IP_ListServe_Exceptions_Barry_FEMA_LA_Draft_9.10.2019_Final [PDF, 196KB]
- 2019-03-IP_ListServe_Exceptions_CA Wildfires_Final_1.11.2019 [PDF, 414KB]
- 2018-190-IP_ListServe_Exceptions_Michael_FEMA_FL_GA_AL_11.30.2018_vFINAL [PDF, 223KB]
- 2018-189-IP_ListServe_Exceptions_Florence_FEMA_NC_SC_VA_Updated_11.30.20 [PDF, 200KB]
- Memo-Applicability-of-Reporting-Requirements-for-Certain-Health-Care_Hurricane Nate_2018-02-08.pdf [PDF, 93KB]
- Memo-Applicability-of-Reporting-Requirements-for-Certain-Health-Care_December Wildfires_2018-02-08.pdf [PDF, 86KB]
- 2017-149-IP Exceptions_Harvey_FEMA_TX LA Updated Final 10-12-17.pdf [PDF, 66KB]
- Memo: Applicability of Reporting Requirements for Certain Health Care Facilities Affected by Hurricane Irma – Updated December 11, 2017 [PDF, 69KB]
- Extraordinary Circumstances Extension due to Hurricane Matthew November [PDF, 49KB]
- Page last Modified: 10/09/2019 7:33 AM
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