--------------------------------------------------------------------------- AD-HOC CAP Read-Me File (Version 1.0) --------------------------------------------------------------------------- The AD-HOC Report consists of the following files: - AD-HOC CAP Read-Me File.txt - AD-HOC CAP Overview.PDF - AD-HOC CAP Summary Report.PDF - Ad-HOC CAP Summary Report.HTML - AD-HOC CAP Attachment.ZIP --------------------------------------------------------------------------- AD-HOC CAP Read-Me File.txt --------------------------------------------------------------------------- This file contains more technical details regarding the AD-HOC CAP reporting process. This includes the files available for download, report column header descriptions and definitions, and the technical specifications for the report. --------------------------------------------------------------------------- AD-HOC CAP Overview.PDF --------------------------------------------------------------------------- This file contains information regarding CMS’ interaction with organizations involved in Medicare. Furthermore, CMS’ audit methods are discussed. --------------------------------------------------------------------------- AD-HOC CAP Summary Report.PDF --------------------------------------------------------------------------- This file is a report containing Ad-Hoc CAP information from the Compliance Activity Module at the time the report is generated. The file contains the following columns: - Contract ID(s) and Names All of the contract IDs and corresponding contract names assigned to each Ad-HOC CAP are included in this column. - Parent Organization Name The parent organizations to which the contract(s) assigned to the Ad-Hoc CAP belong are included in this column. - Organization Contact Name The name of the plan contact is included in this column. - Organization Contact Phone The corresponding phone number for the plan contact is included in this column. - Compliance Issue ID The unique compliance issue ID assigned to each Ad-Hoc CAP is included in this column. - Date Letter Sent The date that the compliance letter for each Ad-Hoc CAP was issued is included in this column. - Issue Type The type of underlying issue which prompted the Ad-Hoc CAP is included in this column. - Issue Topic The topics of the underlying issue which prompted the Ad-Hoc CAP are included in this column. - Issue Summary A summary explanation of the underlying issue is included in this column. - Letter Name The name of the letter that corresponds to each Ad-Hoc CAP, as captured in the Attachments.ZIP, is included in this column. --------------------------------------------------------------------------- AD-HOC CAP Summary Report.HTML --------------------------------------------------------------------------- This file is a Section 508 compliant alternative to the Ad-Hoc CAP Summary Report PDF version. --------------------------------------------------------------------------- AD-HOC CAP Attachment.ZIP --------------------------------------------------------------------------- This file includes all of the Ad-Hoc CAP letters, referenced in the Letter Name column of the AD-HOC CAP Summary Report. --------------------------------------------------------------------------- AD-HOC CAP Summary Report Technical Specifications --------------------------------------------------------------------------- All Ad-Hoc CAPS included in the report have a Report Issued Date greater than or equal to 1/1/2012. The data in the report is sorted descending by Date Letter Sent. Compliance Issue IDs followed by an asterisk (*) indicate that all contracts assigned to the issue have been terminated as of the report generation date.