Data Fields. The Contractor shall work with the CALNET CMO to mutually agree upon the defined data fields for data files and reports. These fields shall be utilized by the Contractor when referencing all CALNET data.
Data Fields. For Manlius’s inventory, DRG recommends collecting the following data 1elds, de1ned in Appendix A of this proposal:
Data Fields. There are two different Pupil Attendance Information (PAI) data fields that are used by the student collections and special education collections. These PAI codes are used separately and specifically for each group of collections. The two data fields are shown below. This data field is used specifically for student data collections. There are two sets of codes, Group A and Group B. Group A records indicate a student is attending the reporting district and receiving educational services from the district. Group B records indicate the student is NOT attending the reporting district but resides in the reporting district and is attending another educational setting on a contract basis. Some student collections include both Group A and Group B PAI code records while others only include Group A PAI code records. If a resident district remains accountable to a student with a Group B PAI code for graduation rate purposes, they may choose to maintain a Group B PAI record in their student information system, even if the student does not qualify for funding for their specific scenario. This helps the resident remember they should continue to follow up with this student as their anticipated year of graduation xxxxxx reaches the 4th-, 5th-, 6th- or 7th year of high school in case their graduation/completion status needs to be updated. See the Student End of Year Collection Manual for more information. See the Student School Association file layout on the Student Interchange website for a complete detailed description of every Pupil Attendance Information code.
Data Fields. Accessed By/Shared with ATPS? If Yes, identify ATPS (Y/N)
Data Fields. For each 2 week period (of which there will be four in each four-week period): Provider ID Character 10 Provider name Character 50 Period week ending date 10 DD/MM/YYYY Number of cases Integer long Number of cases not meeting standard Integer At row 10 onwards LCC ID Character Last Name Character 50 First Name Character 50 No of care workers in 2 week period Integer 2-week period end in which breach occurred Date 10 (DD/MM/YYYY) The performance standard report will be required every four weeks. This provides key performance data against which Providers will be monitored. Provider ID Character 10 Provider Character 50 W/E date 10 DD/MM/YYYY Total No of Planned Visits integer Total Time (Hours) decimal Total No of Actual Visits integer Total Time (Hours) decimal Total No Missed Visits integer % of Missed Visits percentage 7 %###.## Total No Visits Where no Retrospective Entry integer % of Visits Where no Retrospective Entry percentage 7 %###.## Total No of Critical Visits integer Total No of Critical Visits Met integer Total No of Early Critical Visits integer Total No of Late Critical Visits integer % of Critical Visits Met percentage 7 %###.## Total No of Standard Visits integer Total No of Early Standard Visits integer Total No of Late Standard Visits integer Total No of Standard Visits Met integer % of Standard Visits Met percentage 7 %###.## The Contract Payment shall be as follows:- ∑ =((HC + RP + AVP + PT)- (IVP) – (SFD) – (OP) – (RD)) ± CA Where HC is the amount calculated by applying the Price to the Contract Hours as ascertained from the Charges File reflecting the Revised Hours plus 50% of the Contract Hours in dispute. AVP is any shortfall now ascertained and falling due to be paid to the Provider in accordance with Clause 5.5.3 PT is any termination payment falling due to be paid to the Provider under Clause 5.5.5 (1) or (iv) or 5.6 and which has either been agreed or has been ascertained in respect of the period of care covered by the invoice SFD is the sum of the Service Failure Deductions accounted for in the Contract Period OP is any overpayment falling due to be accounted for in accordance with Clause 5.4.1 or Clause 5.5.3 CA means any adjustment agreed or determined to be made in accordance with variations under clauses 5.5.1, 5.5.2.ii and 5.5.5 RD means the sum of Reporting Deductions accounted for in the Contract Period All items shall carry interest where it is payable under the specific contract condition.
