PLAN_NO_SUPPORT_NA_AUDIT
Description:
This table contains the results of health plan audits for risk adjustment categories that do not apply to the member, as of the given review date with the evidence available.

Primary Key
Column Name Ordinal Position
SUMMARY_DATA_ID 1
LINE 2

Column Information
Name Type Discontinued?
1 SUMMARY_DATA_ID NUMERIC No
The unique identifier (.1 item) for the summary record.
2 LINE INTEGER No
The line number for the information associated with this record. Multiple pieces of information can be associated with this record.
3 AUDIT_TEMPLATE_VERSION_C_NAME VARCHAR No
The category version category ID for the category template determined during a health plan audit that does not apply to the patient.
May contain organization-specific values: Yes
Category Entries:
CMS-HCC V24 2023
CMS-HCC V24 2024
CMS-HCC V28 2024
HHS-HCC V07 2024
CMS-HCC V28 2025
HHS-HCC V07 2025
CMS-HCC ESRD V24 2025
RxHCC V08 2025
4 LAST_REVIEW_UTC_DTTM DATETIME (UTC) No
The UTC date and time when the user last reviewed and marked the category as not applying to the patient.
5 LAST_REVIEW_COMMENT VARCHAR No
The review comments entered by the last audit reviewer about the category decision.