Refer to Section 3 of the OAI (Appendix E) for how to report general SO information. The following 3 sub-sections make up the General Questions section of the OAI:
Table 7: Sub-Sections of the General SO Information Section of the OAI| Sub-Section | Information Collected |
|---|
| Organization Information | - CMS contracts held during the reporting period undergoing the DV review, including the contract number
- Includes Part C and Part D, Number of Plan Benefit Packages (PBPs), whether it includes Special Needs Plans (SNPs) PBPs, and Employer/Union 800 Series PBPs
|
| Part C and Part D
Contact Information | - Primary and secondary points of contact responsible for the Part C and Part D Reporting Requirements
- Includes contact’s name, title, company, address, city, state, ZIP, telephone, fax, and email
|
| Part C and Part D Reporting Sections Undergoing Validation | - Part C and Part D reporting sections submitted for review include:
- The applicable contract number and whether the SO was able to report all data elements required per reporting section
- Whether the SO’s data systems or delegated entities’ data systems capture all data elements per reporting section, and which delegated entities’ systems contain data elements, if applicable
|