PLAN_NO_SUPPORT_YR_AUDIT

Description:

This table contains the results of health plan audits for risk adjustment categories that cannot be found on supporting evidence that can be submitted in the plan year, as of the given review date with the evidence available.

Primary Key

Column Name	Ordinal Position
SUMMARY_DATA_ID	1
CONTACT_DATE_REAL	2
LINE	3

Column Information

	Name	Type	Discontinued?
1	SUMMARY_DATA_ID	NUMERIC	No
	The unique identifier (.1 item) for the summary record.
2	CONTACT_DATE_REAL	FLOAT	No
	A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc.
3	LINE	INTEGER	No
	The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact.
4	AUDIT_TEMPLATE_VERSION_C_NAME	VARCHAR	No
	The category version category ID for the category template determined during a health plan audit that is not supported with evidence for submission for this plan year. 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
5	LAST_REVIEW_UTC_DTTM	DATETIME (UTC)	No
	The UTC date and time when the user last reviewed and marked the category as not being supported for this plan year.
6	LAST_REVIEW_COMMENT	VARCHAR	No
	The review comments entered by the last audit reviewer about the category decision.