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Agency Schedule Detail

Authorization Number :  50750226
Agency Series No. :  402-54-11
Status :  Active
Agency Web Link : 
Agency :  ODM
Confidential Description :  Records may contain client private (PHI) Protected Health Information and/or (CPI) Confidential Personal Information. As such, the records are deemed protected under federal HIPPA and HI-TECH privacy laws.
Division :  ODMOPER
Vital Description : 
Section :  ODMOPERCLOP
Record Title :  Medicaid Claims Invoices
Revision :  1
Record Description :  Claims are received from physicians, dentists, medical suppliers and various providers for payment of services rendered to Medicaid recipients. Records contain detailed information regarding recipient’s background, medical history, provider, type of service, and complete cost breakouts of services rendered to ensure compliance with CMS requirements and Medicaid program policy to minimize potential billing discrepancies. Claims are submitted into the MITS system via electronic imaging, portal or EDI applications. Prior to July, 2011 claims were keyed into the system manually either by internal staff or by a contracted vendor.
Retention Period Retention Justification Media Code Method of Disposal
Retain 90 days after claim is imaged and quality review is complete, and then destroy. If a lawsuit is pending, destruction of documents will be extended until all pending audit findings/lawsuits have been released and resolved. Microform Shred
Retain 90 days after claim is imaged and quality review is complete, and then destroy. All paper forms received are now scanned and digitized, Claims are imaged or submitted into MITS and once quality control is completed the paper copy is no longer of administrative value. Paper Shred
Retain digital image for 7 years after hard copy is imaged and then destroy provided all pending audit findings/lawsuits have been released and resolved. If a lawsuit is pending, destruction of documents will be extended until all pending audit findings/lawsuits have been released and resolved. Electronic Erase

Approvals

Status Name Title Date
Approved Dennis Hawk Records Coordinator 4/25/2019 3:55:00 PM
Approved Lisa Stafford Records Officer 4/25/2019 4:04:00 PM
Approved Terri Dittmar Record Administrator 4/26/2019 2:17:00 PM
Approved Martin Meeks State Auditor 4/29/2019 1:17:00 PM
Approved Fred Previts State Archivist 5/1/2019 10:21:00 AM

Notes

Date Reason User

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