ICR Documents

Supporting Statement A Document Date Uploaded CMS10630SupportingStatementAPACE Final.docx 01/29/2020 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded 60 Day Public Comment Response CommentsResponsesCMS10630.docx Supplementary Document 11/26/2019 60 Day Crosswalk 2020Crosswalk60DayComments.docx Supplementary Document 11/26/2019 30 Day Public Comment Response CommentResponsesCMS10630.pdf Supplementary Document 01/29/2020 30 Day Crosswalk CrosswalkPACE30DayFinal.pdf Supplementary Document 01/29/2020 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Cooper, Brian Final Ascension_Comments re PACE Audit Protocols_12.27.19.pdf Vice President Ascension Living Email Simple 12/27/2019 12/27/2019 McPherson, Melissa Final VC HOPE PACE_Comments re PACE Audit Protocols_12.27.19.pdf Executive Director Ascension / Via Christi Healthcare Outreach Program for Elders, Inc. (HOPE) Email Simple 12/27/2019 12/27/2019 Kummer Naber, Mary Audit Protocol Comments - PACE Southeast Michigan - Dec. 20, 2019.pdf President and CEO Pace South East Michigan Email Simple 12/20/2019 12/20/2019 Geyerhahn, Jed DOC010.PDF Executive Director Cambridge Health Alliance CHA Email Simple 12/23/2019 12/23/2019 Ehlers, Randy UnityPointHealth_2020PACEAuditProtocol_5-28-19.pdf Executive Director, Siouxland PACE Unity Point Health Email Simple 05/28/2019 05/28/2019 Kaminski, Julie PACE 2020 Audit Protocol Response.pdf Sr VP and Chief Operating Officer Immanuel Email Simple 05/28/2019 05/28/2019 Anonymous NPA Comment on PACE 2020 Audit Protocol (CMS-10630) 5_21_2019 (1).pdf National Pace Association Email Simple 05/21/2019 05/21/2019 Sivertson, Annette Genesys PACE_Comments re PACE Audit Protocol_5_28_19.pdf Genesys PACE of Genesee County Email Simple 05/28/2019 05/28/2019 Button, Stephanie CMS-10630_PACECNY_Comments_2020ProposedAuditProtocol.pdf PACE CNY Email Simple 05/28/2019 05/28/2019 Stallings, Tina CMS-2019-0049-DRAFT-0005.pdf Manager of Quality Franciscan PACE Email Simple 05/28/2019 05/27/2019 McPherson, Melissa Ascension via Christi_Comments re PACE Audit Protocol_5_28_19.pdf Healthcare Outreach Progrm for Elders Ascension Via Christi Email Simple 05/28/2019 05/28/2019 White, Donna PACE CNY CMS10630_Comments 2020 Audit Protocol.pdf Director of Quality Management PACE CNY Email Simple 12/23/2019 12/23/2019 Garcia, Ellen PSJH PACE Audit Protocol FINAL Letter 12-19-19.pdf Chief, PACE Oregon Providence St. Joseph Health Email Simple 12/20/2019 12/20/2019 Sivertson, Annette Final Genesys PACE_Comments re PACE Audit Protocols_12.27.19.pdf Executive Director Ascension / Genesys PACE of Genesee County Email Simple 12/27/2019 12/27/2019 Bloom, Shawn NPA FINAL Comment on PACE 2020 Audit Protocol 12.19.2019.pdf President and CEO National PACE Association Email Simple 12/19/2019 12/19/2019 Kaminski, Julie Comment Letter for 2020 PACE audit protocol.docx Senior Vice President Immanuel Email Simple 12/26/2019 12/26/2019 Guertin, Vicki Final Alexian PACE_Comments re PACE Audit Protocols_12.27.19.pdf Executive Director Alexian PACE Ascension Email Simple 12/27/2019 12/27/2019 Garcia, Ellen PSJH 2019 PACE Comment Letter FINAL.pdf Chief, PACE Oregon Providence St. Joseph Health Email Simple 05/28/2019 05/28/2019 Kunz, Eileen On Lok's Comments on PACE 2020 Audit Protocol (05_28_2019).pdf Chief of Government Affairs and Complaince On Lok Senior Health Service Email Simple 05/28/2019 05/28/2019 Phillips, Annie 2019.12.19_CalOptima Comments Proposed PACE Audit Protocols.pdf Orange County Health Authority Email Simple 12/19/2019 12/19/2019 Mcelroy, Carrie May 2019 feedback and comment on proposed audit protocol.pdf VP Clinical Operations, Chief Nursing and Compliance Officer Trinity Health Pace Email Simple 05/20/2019 05/20/2019 Turnquist, Karen Element Care Comments on PACE 2020 Audit Protocol_final.pdf Director of Quality Improvement & Risk Management Element Care Email Simple 05/24/2019 05/24/2019 Anonymous Comments for 2020 Draft PACE Audit Protocols (1).xlsx Email Simple 05/23/2019 05/23/2019 Benseler, Stacey CMS-10630_OMB-0938-1327_CVS Health Comments_2020 PACE Draft Audit Protocols_05-28-19.pdf CVS Health Email Simple 05/28/2019 05/28/2019 Wolken, Sherri CMS-2019-0049-DRAFT-0002.pdf Email Simple 05/28/2019 05/28/2019 Cooper, Brian Ascension Living_Comments re PACE Audit Protocol_5.28.19.pdf PACE Operations Ascension Living Email Simple 05/28/2019 05/28/2019 Garrity, Michele Senior LIFE Comment CMS-10630 PACE 2020 Audit Protocol.pdf Quality Analyst Senior Life Email Simple 12/27/2019 12/27/2019 Chau, Jonathan On Lok's Comments on PACE 2020 Audit Protocol (12.27.2019).pdf Director of Regulatory Affairs and Compliance On Lok Senior Health Services Email Simple 12/27/2019 12/27/2019 Ehlers, Randy PACEAudit_UnityPointHealth_12-26-19.pdf Executive Director Unity Point Health Email Simple 12/26/2019 12/26/2019