DHS 120.14(1)(c)4.a.a. If the department determines data submitted by a physician or qualified vendor to be questionable, the department may return the questionable data in a data summary to the physician or the physician's qualified vendor with information for revision and resubmission.
DHS 120.14(1)(c)4.b.
b. The physician or the physician's qualified vendor shall correct data errors identified by the department as requiring correction via the department's, physician's or qualified vendor's data editing system and shall return corrected data to the department within 15 calendar days after the physician or the physician's qualified vendor received the data summary.
DHS 120.14(1)(c)4m.
4m. If the data submitted by a physician or qualified vendor passes the department's editing processes, the department shall send a data profile to the physician or their qualified vendor indicating what has been sent and an affirmation statement. The physician or their qualified vendor shall review the profile and verify the accuracy of the profile's data.
DHS 120.14(1)(c)5.
5. The physician or his or her delegated representative shall review the final data profile for accuracy and completeness and shall supply the department within 30 calendar days from the day the data is due to the bureau of health information with the following:
DHS 120.14 Note
Note: The bureau of health information was renamed the the bureau of health information and policy.
DHS 120.14(1)(c)5.b.
b. A signed affirmation statement. A physician or the physician's delegated representative submitting affirmation statements to the department electronically shall use a digital signature approved by the department and returned by the physician or the physician's delegated representative during the timeframes for data submission specified by the department. A physician's or the physician's delegated representative's signature on the electronic data affirmation statement represents the physician's or the physician's delegated representative's acknowledgment that the data is accurate and the data submitter may no longer submit revised data.
DHS 120.14(1)(c)6.
6. If the department discovers data errors after the department's release of the data or if a physician notifies the department of data errors after the department's release of the data, the department shall note the data errors as caveats to the completed datasets.
DHS 120.14(1)(c)7.
7. The department shall include a comment file with each of the physician databases. Physicians desiring to comment on data they submit shall submit their comments in a standard electronic word processing format. Comments shall be limited to a maximum of 1000 words. All comments shall be submitted with the electronic data affirmation statement no later than the 15th calendar day following the physician's receipt of the data profile.
DHS 120.14(1)(c)8.
8. The department may randomly or for cause audit physician-submitted data to verify the reliability and validity of the data.
DHS 120.14(1)(c)9.
9. The department may grant an extension for up to 15 calendar days beyond the 15 calendar days specified in
subd. 4. b. if the physician adequately justifies to the department the physician's need for additional time. In this subdivision, “adequate justification" means a delay due to a strike, fire, natural disaster or catastrophic computer failure.
DHS 120.14(1)(d)
(d)
Data adjustment methods. The department may use any of the following factors for adjusting the physician office data: age; gender; physician specialty; patient zip code; patient diagnosis; procedure; payer category, as appropriate; and other factors, as appropriate. The number and selection of factors the department uses to adjust the data shall depend on the topic under study. The department shall publish in all public reports of the outpatient data the factors used in risk adjustment or the questions and analysis criteria posed to a vendor utilizing proprietary software for a risk adjustment tool. The department shall seek the expertise of technical advisory panels that include physician members, in the regular review of risk adjustment methods and tools. The department shall report at least annually to the board on health care information on the evaluation of risk adjustment tools and the state-of-the-art.
DHS 120.14(1)(e)1.1. Physicians practicing anytime during calendar year 1998 and submitting claims electronically to any payer shall continue to submit their practice data to the department electronically.
DHS 120.14(1)(e)2.
2. Physicians beginning practice in Wisconsin after calendar year 1998 who have the capacity to submit claims data electronically as evidenced by electronic submission to payers shall submit data to the department electronically.
DHS 120.14(1)(e)3.a.a. The department may grant up to four 6-month exceptions to the requirements in
subd. 1. or
2. to physician practices that request an exception to the submission requirements and submit an affidavit as evidence of lost capacity to submit data electronically.
DHS 120.14(1)(e)3.b.
b. The department shall cancel the exception to the submission requirements after 6 months unless the physician requests another exception in writing.
DHS 120.14(1)(e)3.c.
c. If the department discovers evidence of electronic submission of health care claims data within the exception period, the department shall not grant additional exceptions.
DHS 120.14(1)(e)4.
4. The department shall report all exceptions granted by the department under
subd. 3. to the board.
DHS 120.14(1)(e)5.
5. The department may grant an exception to the requirements in
subd. 1. or
2. to a physician who submits an affidavit of financial hardship and supporting evidence demonstrating financial inability to comply with the requirements.
DHS 120.14(2)(a)1.1. `Health care plan affiliation and updates.' Physicians shall report new affiliations with health care plans and terminations with health care plans to the department within 30 calendar days of the change.
DHS 120.14(2)(a)2.
2. `Hospital privileges update.' Physicians shall report hospital privilege changes to the department within 30 days of the hospital's granting of the privileges or the discontinuance of the privileges.
DHS 120.14(2)(b)
(b)
Data submission procedures. Physicians shall report the information in
par. (a) to the department through the department's internet submission system. Physicians without access to the internet shall fax or mail their changes to the department.
DHS 120.14 Note
Note: For the purposes of par. (b), the Department's address is Bureau of Health Information and Policy, P. O. Box 2659, Madison, Wisconsin 53701-2659, or deliver the communications to Room 372, 1 W. Wilson Street, Madison, Wisconsin. The Bureau of Health Information and Policy's fax number is 608-264-9881.
DHS 120.14(2)(c)
(c)
Data verification, review and comment procedures. The department shall, within 15 working days, send an acknowledgement to the reporting physician verifying the self-report and inviting the physician to submit corrected data within 10 working days.
DHS 120.14(2)(d)
(d)
Data adjustment methods. There shall be no adjustment methods for data submitted under this subsection.
DHS 120.14(2)(e)
(e)
Waiver from data submission requirements. There shall be no waivers from the data submission requirements under this subsection.
DHS 120.14(3)(a)(a)
Data to be collected. The department shall collect all of the following types of workforce and practice information:
DHS 120.14(3)(a)1.
1. Name of the physician and address or addresses of main practice or employment.
DHS 120.14(3)(a)3.
3. License or certification status, including date of initial licensure or certification, credential suspensions or revocations.
DHS 120.14(3)(a)7.
7. Practice information, including practice name, location, phone number, hours spent at location and provision of obstetrical, pediatric or prenatal care.
DHS 120.14(3)(a)8.
8. Whether the physician renders services to medicare and medical assistance patients and, if applicable, whether the physician has signed a medicare participation agreement indicating that she or he accepts assignment on all medicare patients.
DHS 120.14(3)(a)9.
9. Whether the physician participates in a voluntary partnercare program specified under s.
71.55 (10), Stats., under which assignment is accepted for low-income elderly.
DHS 120.14 Note
Note: Section 71.55 (10), Stats., was repealed by
2003 Wis. Act 33.
DHS 120.14(3)(a)11.
11. Current names and addresses of facilities at which the physician has been granted privileges.
DHS 120.14(3)(a)12.
12. The usual and customary charges for office visits, routine tests and diagnostic workups, preventive measures and frequently occurring procedures, as specified by the department.
DHS 120.14(3)(b)1.1. Physicians shall return the survey to the department within 30 days of receiving it. Receipt of data is presumed within 5 days of the date the notice was mailed.
DHS 120.14(3)(b)2.
2. The department may grant an extension of a deadline specified in
subd. 1. for submission of information only when the physician adequately justifies to the department the physician's need for additional time. In this subdivision, “adequate justification'' means a delay due to a labor strike, fire, natural disaster or catastrophic computer failure. A physician desiring an extension shall submit a request for an extension in writing to the department at least 10 calendar days prior to the date that the data are due. The department may grant an extension for up to 30 calendar days. Physicians who have been granted an extension by the department shall submit their data directly to the department.
DHS 120.14 Note
Note: Physicians who are required to send their information directly to the department should use the following address: Bureau of Health Information and Policy, P. O. Box 2659, Madison, Wisconsin 53701-2659, or deliver the communications to Room 372, 1 W. Wilson Street, Madison, Wisconsin.
DHS 120.14(3)(c)
(c)
Data verification, review and comment procedures. Physicians shall verify or correct information contained on their survey. The department shall verify questionable information by contacting the applicable physician.
DHS 120.14(3)(d)
(d) Data adjustment methods. There shall be no adjustment methods for data submitted under this subsection.
DHS 120.14(3)(e)
(e)
Waiver from data submission requirements. There shall be no waivers from the data submission requirements under this subsection.
DHS 120.14 History
History: Cr.
Register, December, 2000, No. 540, eff. 1-1-01;
CR 01-051: am. (1) (b) 4. a.,
Register September 2001 No. 549 eff. 10-1-01;
CR 03-033: am. (1) (b) 1., 2., 4. b., 5. and 6. (intro.), (c) 2. (intro.), 4. b., 5. (intro.) and b., (e) 1. and 4., renum. (1) (c) 3. to be (1) (c) 4m. and am., r. (1) (c) 4. c.
Register December 2003 No. 576, eff. 1-1-04.
DHS 120.15
DHS 120.15 Data to be submitted by other classes of health care providers. DHS 120.15(1)
(1)
Applicability. This section applies to all of the following classes of health care providers:
DHS 120.15(2)(a)(a) In this subsection, “board" means the certifying body for a medical specialty.
DHS 120.15(2)(b)
(b) For each of the providers specified in
sub. (1), the department shall collect all of the following types of workforce and practice information:
DHS 120.15(2)(b)1.
1. Name of the provider and address or addresses of main practice or employment.
DHS 120.15(2)(b)3.
3. License or certification status, if applicable, including date of initial licensure or certification, credential suspensions or revocations.
DHS 120.15(2)(b)4.
4. Specialty, board certification and recertification information, if applicable.
DHS 120.15(2)(b)6.
6. Whether the provider renders services to medicare and medical assistance patients and, if applicable, whether the provider has signed a medicare participation agreement indicating that she or he accepts assignment on all medicare patients.
DHS 120.15(2)(b)7.
7. Whether the provider participates in a voluntary partnercare program specified under s.
71.55 (10), Stats., under which assignment is accepted for low-income elderly.
DHS 120.15 Note
Note: Section 71.55 (10), Stats., was repealed by
2003 Wis. Act 33.
DHS 120.15(2)(b)8.
8. Current names and addresses of facilities at which the provider has been granted privileges, if applicable.
DHS 120.15(2)(b)9.
9. The usual and customary charges for office visits, routine tests and preventive measures and frequently occurring procedures, as specified by the department.
DHS 120.15(2)(b)10.
10. Participation in health maintenance organizations, preferred provider organizations and independent practice arrangements.
DHS 120.15(2)(c)
(c) If the data specified in
par. (b) is not available from the department of safety and professional services, or is not available for the desired time interval or in the required format, the department shall require the health care provider to submit that information directly to the department or its designee in a format prescribed by the department.
DHS 120.15(2)(d)
(d) The department shall consult with each applicable health care provider group specified in
sub. (1), through a technical advisory committee or trade association, before the department collects data directly from members of that health care provider group.
DHS 120.15(3)(a)(a) The department shall require that information specified in
sub. (2) be submitted to the department at least once every 3 years according to a schedule developed by the department. The department may require that the requested information be submitted on an annual or biennial basis according to a schedule developed by the department.
DHS 120.15(3)(b)
(b) The department may grant an extension of a deadline specified in
par. (a) for submission of health care provider information only when the health care provider adequately justifies to the department the health care provider's need for additional time. In this paragraph, “adequate justification" means a delay due to a labor strike, fire, natural disaster or catastrophic computer failure. A health care provider desiring an extension shall submit a request for an extension in writing to the department at least 10 calendar days prior to the date that the data are due. The department may grant an extension for up to 30 calendar days. Health care providers who have been granted an extension by the department shall submit their data directly to the department.
DHS 120.15 Note
Note: Health care providers who are required to send their information directly to the department should use the following address: Bureau of Health Information and Policy, P. O. Box 2659, Madison, Wisconsin 53701-2659, or deliver the communications to Room 372, 1 W. Wilson Street, Madison, Wisconsin.
DHS 120.15(4)
(4) Data verification, review and comment procedures. Health care providers specified in
sub. (1) shall verify or correct information contained on their survey. The department shall verify questionable data by contacting the applicable health care provider.
DHS 120.15(5)
(5) Data adjustment methods. There shall be no adjustment methods for data submitted under this section.
DHS 120.15(6)
(6) Waiver from data submission requirements. There shall be no waivers from the data submission requirements under this section.
DHS 120.15 Note
Note: With the exception of s.
DHS 120.15, under s.
153.78 (2), Stats., and s.
DHS 120.10 (3) (b), the department may assess fines on health care providers that do not submit the data specified in this subchapter on a timely basis. Health care providers may be subject to a fine of $100 per day per type of data that has not been submitted to the Department under this subchapter.
DHS 120.15 History
History: Cr.
Register, December, 2000, No. 540, eff. 1-1-01;
correction in (2) (c) made under s. 13.92 (4) (b) 6., Stats., Register February 2012 No. 674. DHS 120.16
DHS 120.16 Data to be submitted by health care plans.
