4. EL PROCEDIMIENTO PARA INTERPONER EL RECURSO
4.2. El inicio del procedimiento: la interposición de la demanda de amparo.
4.2.4. El contenido de la demanda de amparo
The following table shows the major activities and milestones to move DOM from the “As-Is” to the “To-Be” status. There are several recurring activities shown within the table that should be pointed out. These activities show only one quarter, but continue throughout the Milestone Schedule on a quarterly basis. The recurring activities include:
• Implementation of MU for EH and EP – Starting in the third quarter of FFY 2012, the MS SLR began accepting MU attestations. Although this is shown as a milestone that ended in Q3 of FFY2012, the MU functionality remains active in the MS SLR;
• Post Payment Audit Implementation – In the fourth quarter of FFY2012, the post payment audit program was initiated. As noted in Section 5 – Provider Incentive Program Blueprint, post payment audits have commenced for A/I/U attestations. Post payment audits will continue on a regular basis throughout the program; and
• SMHP and IAPD Annual Updates – Beginning in the second quarter of FFY2012, DOM has submitted annual updates of the SMHP and IAPD to CMS for approval. Annual SMHP updates include changes to the “As-Is” and “To-Be” landscape, policy changes to the MPIP, and a new HIT Roadmap. Annual IAPD updates outline the requested funds for implementing HIT initiatives outlined in the SMHP.
Table 6-1: Master Milestones/Schedule
MILESTONE START DATE END DATE STATUS
System Procurement or Implementation
State Level Registry (SLR) Upgrades Q2 FFY12 Q2 FFY14
Meaningful Use UAT Q2 FFY12 Q2 FFY12 Completed
Implementation of Meaningful Use for EH and EP Q3 FFY12 Q3 FFY12 Completed
First EP Payments for Meaningful Use Q3 FFY12 Q3 FFY12 Completed
Provider Training on Meaningful Use Q4 FFY12 Q4 FFY12 Completed
Post Payment Audit Implementation Q4 FFY12 Q4 FFY12 Completed
MMIS / SLR Payment Electronic Interface Implementation Q4 FFY12 Q4 FFY12 Completed SMHP Update for Stage 2 Final Rule Changes Q1 FFY13 Q1 FFY13 Completed Organization of EHR Unite (MEHRS and SLR) in iTECH Q1 FFY13 Q1 FFY13 In Progress SLR Release 2.4 - Stage 1 Changes for 2013 Implementation Q1 FFY13 Q1 FFY13 Completed
MILESTONE START DATE END DATE STATUS
SLR Release 2.6 Q3 FFY13 Q3 FFY13
SLR Functionality for Audit, Recoupment & Adjustment, and Appeals Q3 FFY13 Q3 FFY13
SLR Release 2.7 Q4 FFY13 Q4 FFY13
SLR Release 3.0 - Stage 2 Meaningful Use Implementation for EH Q1 FFY14 Q1 FFY14 SLR Release 3.1 - Stage 2 Meaningful Use Implementation for EP Q2 FFY14 Q2 FFY14
SMHP and IAPD Annual Updates Q2 FFY12 Q1 FFY17 Meaningful Use of MEHRS - Medicaid EHR Replacement Q1 FFY13 Q1 FFY17
Implementation and upgrade of MEHRS to ONC Certified EHR Q2 FFY13 Q2 FFY14 Interface MEHRS with MS-HIN to support DIRECT Project Interoperability Q2 FFY13 Q3 FFY13 Interface MEHRS with DOM Interoperability Platform for bi-directional data
exchange Q4 FFY13 Q1 FFY14
Interface MEHRS to support ADT feeds from MS-HIN Q1 FFY14 Q1 FFY14 Interface MEHRS to support MIIX Immunization Data (Rhapsody Interface) Q2 FFY14 Q3 FFY14 Interface MEHRS to support laboratory results and radiology files from MS-
HIN Q3 FFY14 Q4 FFY14
Interface MEHRS to support outbound CCD exchange to MS-HIN Q4 FFY14 Q1 FFY15 Interface with Louisiana HIE to support the use-cases for CCD exchange Q2 FFY16 Q2 FFY16 Interface with Tennessee HIE to support the use-cases for CCD exchange Q2 FFY16 Q2 FFY16 Interface with the DoD to support the exchange of CCDs Q3 FFY16 Q3 FFY16 Interface with VA to support the exchange of CCDs Q3 FFY16 Q3 FFY16 Interface with Alabama HIE to support the use-cases for CCD exchange Q4 FFY16 Q4 FFY16 Interface with Arkansas HIE to support the use-cases for CCD exchange Q4 FFY16 Q4 FFY16 Implement with I.H.S. to support use-cases for CCD Q1 FFY17 Q1 FFY17 DOM Interoperability Platform Acquisition and Implementation
Procure Interoperability Staff Q1FFY13 Q3FFY13
Vendor analysis and review of offerings, including presentations, HIMSS
meetings Q2FFY13 Q2FFY13
Write RFP for Interoperability Platform Q3FFY13 Q3FFY13
Open bids for vendors Q3FFY13 Q3FFY13
Evaluate bids for vendors Q3FFY13 Q3FFY13
Negotiate contract with vendor Q3FFY13 Q3FFY13
Implement Interoperability Platform Q4FFY13 Q1FFY14
Interface MEHRS with the Interoperability Platform to support bi-directional
data exchange Q4FFY13 Q1FFY14
Interface to support ADT feeds from MS-HIN (Interoperability) Q1FFY14 Q1FFY14 Interface for the exchange of laboratory results and radiology (via CCD, MS-
HIN, Interoperability) Q3FFY14 Q4FFY14
Interface to MEHRS to support outbound CCD exchange with MS-HIN Q4FFY14 Q1FFY15 Statistical reporting with the MSDH Patient Centered Medical Home Q2FFY15 Q3FFY15
MILESTONE START DATE END DATE STATUS Upgrade Interface to MS-HIN NwHIN from Rhapsody for MIIX immunization
data Q1FF16 Q1FF16
Interface with Louisiana HIE to support the use-cases for CCD exchange Q2FFY16 Q2FFY16 Interface with Tennessee HIE to support the use-cases for CCD exchange Q2FFY16 Q2FFY16 Interface with the DoD to support the exchange of CCDs (MEHRS) Q3FFY16 Q3FFY16 Interface with VA to support the exchange of CCDs (MEHRS) Q3FFY16 Q3FFY16 Interface with Alabama HIE to support the use-cases for CCD exchange Q4FFY16 Q4FFY16 Interface with Arkansas HIE to support the use-cases for CCD exchange Q4FFY16 Q4FFY16 Implement with I.H.S. to support use-cases for CCD Q1FFY17 Q1FFY17 Interface to the new MES to support MEHRS clinical data exchange Q2FFY17 Q3FFY17