Article 10 Section 2 Case Sample Selection

 

Table of Contents

Title

PG Cite

General

10.02.01A

Case Selection

10.02.01B

 

 

10.02.01 Case Sample Selection

 

10.02.01A
General

The sample month is defined as any granting action taken in the month regardless of the application date.  The sample is drawn from approved applications listed in the CMS IT System.

 

CMSPG LTR 13 (03/12)

 

10.02.01B 
Case Selection

Case selection shall be determined based on eligibility setting:

 

A.   HCA and FRC CMS/LIHP POD Case Reviews

QC will review 2 cases per worker each month.  If they are combo workers, QC will review one case for each program (ex: 1 LIHP and 1 CMS). 

 

B.   FRC LIHP Case Reviews

QC will review 5% of all LIHP cases that are dispositioned at FRCs each month.

 

CMSPG LTR 13 (03/12)