2018 MIPS Promoting Interoperability Report

MIPS PI consists of two types of measures: percentage-based and self-attestation. For the purposes of MIPS reporting, percentage-based measures require a numerator, denominator, and resulting percent, and self-attestation measures require a Yes or No attestation.

MIPS PI measures are displayed on three tabs in this report in alignment with their scoring level: Base, Performance, and Bonus.

1. From the Reporting Tool, go to Reports > MIPS Promoting Interoperability > 2018 MIPS Promoting Interoperability
2. Select a Provider or provider Group (listed by TIN)
3. Select a Reporting Period:
   1. Calendar Year: will report data for the current year to date listed on the report
   2. 90 Days: will report data for a continuous 90 day period, calculated based on the From date
   3. Custom date range: will report data based on a specific date range (From–To)
4. Click Generate Report

Tip

Use the Select All/Unselect All checkbox and checkboxes next to each measure to run the report for an individual measure or a specific set of measures

Note

	Reports with an extensive amount of data are unable to be generated as a PDF and will require the user to export the report to view the data.

The 2018 MIPS Promoting Interoperability report will display a Numerator, Denominator, and Percent for each measure selected. The Measure Met column indicates if the measure has met the required threshold for performance.

Click Print Preview to view the report data as a PDF or click Print to print the report.

Drill Down Report

To view a list of patients included in each measure, click the button to generate a drill down report. The drill down report will display the patient's Last Name, First Name, DOB, Account Number, and if the patient Met the Objective. Click Query Locations to populate the Location column of the report.

To view the report data as a PDF, click Print Preview or click Print to print the report.

Generated report data can be exported and saved outside of Sevocity to a destination selected by the user, such as a network drive or local machine.

1. From the report, click Export
2. Select a location to save the file and type a File Name
3. Click Save

   1. The data will be saved as a comma delimited file (.csv)

      

4. Click OK to acknowledge the export is complete

   

Why is the Export Button Disabled?

The Export button becomes enabled only if there is data in the generated report.