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					                                              Actuarial Services Unit 2007-2009 Draft PCC Response Tracker

  Corresponding
  Q & A number
                                                                                                     Date
                                                                       Date Initial                              Date
                                                                                                   Response
                       Date of         Short Description of            Response          Staff                Response
                                                                                                     Memo                     Status      Comments
                       Request                Issue                   Memo sent to     Assigned              Posted to the
                                                                                                    sent to
                                                                       Requestor                              Web (Q&A)
                                                                                                   Requestor

                                                                                                                                        Called 8/22/06.
                                                                                                                                       Teleconference
                                                                                                                                        scheduled with
                                                                                                                                       PwC and OHSU
                  1     8/22/2006                   OHSU GME              8/25/2006           WE    8/25/2006     8/31/2006   Complete         8/30/06.
                  2     8/24/2006                 Hospital CCRs           8/25/2006           WE    8/25/2006     8/25/2006   Complete
                                                                                                                                       Will be sent out
                                    05-07 & 07-09 Comparison                                                                                 to all OHP
                                             by summary level of                                                                         Stakeholders
                  3     8/25/2006                         service.        8/28/2006           WE    8/31/2006     8/31/2006   Complete once available.
                  4     8/25/2006               New "Disclaimer"          8/28/2006           WE    8/31/2006     8/31/2006   Complete
                  5     8/25/2006               Delivery Systems          8/28/2006           WE    8/31/2006     8/31/2006   Complete
                                          Clarification of verified
                  6     8/25/2006          limited data elements          8/28/2006           WE    8/31/2006     8/31/2006   Complete
                  7     8/25/2006   List of Hospital CTC Ratios           8/28/2006           WE    8/31/2006     8/31/2006   Complete
                  8     8/25/2006            Hospital CTC Ratios          8/28/2006           WE    8/31/2006     8/31/2006   Complete
                  9     8/25/2006                      Exhibit 9-A        8/28/2006           WE    8/31/2006     8/31/2006       N/A
                                                                                                                                       ASU will provide
                                                                                                                                        this information
                                                                                                                                       to the FCHP's in
                  10    8/25/2006         "Repriced" Drug Data            8/28/2006           WE    8/31/2006     8/31/2006    Pending the near future.
                  11    8/25/2006                       ENCC              8/28/2006           WE    8/31/2006     8/31/2006   Complete
                                                                                                                                         ASU and PwC
                                                                                                                                          are waiting for
                                                                                                                                       information from
                  12    8/25/2006       Morbid Obesity in PCC             8/28/2006           WE    8/31/2006     8/31/2006   Complete           OMAP.




6406a2cc-c9cb-4eee-9c58-c004bb6eb122.xls
                                                                                Page 1 of 6                                                  2/21/2012
                                            Actuarial Services Unit 2007-2009 Draft PCC Response Tracker

  Corresponding
  Q & A number
                                                                                                  Date
                                                                    Date Initial                              Date
                                                                                                Response
                       Date of        Short Description of          Response          Staff                Response
                                                                                                  Memo                     Status      Comments
                       Request               Issue                 Memo sent to     Assigned              Posted to the
                                                                                                 sent to
                                                                    Requestor                              Web (Q&A)
                                                                                                Requestor
                                                                                                                                    ASU will work to
                                                                                                                                     determine with
                                                                                                                                      OOHPR when
                                                                                                                                      the list will be
                                                                                                                                     made available
                  13    8/25/2006        "New" Prioritized List        8/28/2006           WE    8/31/2006     8/31/2006   Complete         publicly.
                  14    8/25/2006             PLMA and TANF            8/28/2006           WE    8/31/2006     8/31/2006   Complete
                  15    8/25/2006                  Trend Rates         8/28/2006           WE    8/31/2006     8/31/2006   Complete
                                        OHP Standard Trend
                  16     9/1/2006                       Graphs          9/5/2006           WE     9/7/2006      9/6/2006   Complete
                  17     9/1/2006            Rx Trend Graphs            9/5/2006           WE     9/7/2006      9/6/2006   Complete
                  18     9/1/2006 TANF & Disablied Trends               9/5/2006           WE     9/7/2006      9/6/2006   Complete
                  19     9/1/2006             Rx CCR Change             9/5/2006           WE     9/7/2006      9/6/2006   Complete
                                   Physician & Other Service
                  20     9/1/2006 Category Change in Trend              9/5/2006           WE     9/7/2006      9/6/2006   Complete
                  21     9/1/2006Chemical Dependency Data               9/5/2006           WE     9/7/2006      9/6/2006   Complete
                                   Medicare Portion for Dual
                  22     9/6/2006                      Eligibles        9/7/2006           WE    9/29/2006     9/22/2006   Complete
                  23     9/6/2006               ITS Capitation          9/7/2006           WE    9/29/2006     9/22/2006   Complete
                  24     9/7/2006              Pharmacy Data            9/7/2006           WE    9/29/2006     9/22/2006   Complete
                  25     9/7/2006 OHP Standard Risk Scores              9/7/2006           WE    9/29/2006     9/22/2006   Complete
                  26     9/5/2006                  Rate Setting        9/14/2006           WE    10/2/2006     9/22/2006       N/A
                  27     9/5/2006    Receipt of Data by PwC            9/14/2006           WE    10/2/2006     10/2/2006   Complete
                  28     9/5/2006               Annual Report          9/14/2006           WE    10/2/2006     9/22/2006   Complete
                  29     9/5/2006         Pricing Methodology          9/14/2006           WE    10/2/2006     9/22/2006   Complete
                  30     9/5/2006 Audit on Priced Information          9/14/2006           WE    10/2/2006     9/22/2006   Complete
                  31     9/5/2006               Data Removal           9/14/2006           WE    10/2/2006     9/22/2006   Complete
                  32     9/5/2006           Regression Model           9/14/2006           WE    10/2/2006     9/22/2006   Complete
                  33     9/5/2006           Trend Assumption           9/14/2006           WE    10/2/2006     9/22/2006   Complete
                  34     9/5/2006             Unit Cost Trends         9/14/2006           WE    10/2/2006     9/22/2006   Complete



6406a2cc-c9cb-4eee-9c58-c004bb6eb122.xls
                                                                             Page 2 of 6                                                  2/21/2012
                                         Actuarial Services Unit 2007-2009 Draft PCC Response Tracker

  Corresponding
  Q & A number
                                                                                            Date
                                                              Date Initial                              Date
                                                                                          Response
                       Date of      Short Description of      Response          Staff                Response
                                                                                            Memo                     Status     Comments
                       Request             Issue             Memo sent to     Assigned              Posted to the
                                                                                           sent to
                                                              Requestor                              Web (Q&A)
                                                                                          Requestor

                                  Medicare Reimbursement
                  35     9/5/2006                    Rates       9/14/2006           WE    10/2/2006     9/22/2006   Complete
                                      Corrections to Trend
                  36     9/5/2006              Projections       9/14/2006           WE    10/2/2006     10/2/2006   Complete




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                                    Actuarial Services Unit 2007-2009 Draft PCC Response Tracker




6406a2cc-c9cb-4eee-9c58-c004bb6eb122.xls
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                                    Actuarial Services Unit 2007-2009 Draft PCC Response Tracker




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                                    Actuarial Services Unit 2007-2009 Draft PCC Response Tracker




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