Imputation Procedures Sample Clauses

Imputation Procedures. For events in this file that were eligible for the MEPS-MPC (i.e. physician office visits where MPCELIG=1), a predictive mean matching imputation method was used to impute missing expenditures. This procedure uses regression models (based on events with completely reported expenditure data) to predict total expenses for each event. Then, for each event with missing payment information, a donor event with the closest predicted payment to that for the event with missing payment was used to impute the missing payment value. For events in this file that were not eligible for the MEPS-MPC (i.e. non-physician visits where MPCELIG=2), a weighted sequential hot-deck procedure was used to impute missing expenditures. This procedure uses survey data from respondents to replace missing data while taking into account the respondents’ weighted distribution in the imputation process. Classification variables vary by type of provider in the hot-deck imputations, but total charge (when available) and insurance coverage are key variables in all of the imputations. Separate imputations were performed for flat fee and simple events. After the imputations were completed, visits to physician and non-physician providers were combined into this office-based medical provider visits file.
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Imputation Procedures. 2.5.6.2.3 Office-Based Provider Visit Data Editing and Imputation ...................... C-12 C-12 2.5.6.3 Capitation Imputation ..................... C-13 2.5.6.4 Imputation Flag (IMPFLAG) ......... C-13 2.5.6.5 Flat Fee Expenditures ..................... C-14 2.5.6.6 Zero Expenditures........................... C-14 2.5.6.7 Discount Adjustment Factor ........... C-14 2.5.6.8 Sources of Payment ........................ 2.5.6.9 Office-Based Expenditure Variables C-15 (OBSF09X - OBTC09X) ................ C-15 2.5.7 Rounding ....................................................... C-16 Table of Contents (continued) 3.0 Sample Weight (PERWT09F) ................................................... C-16 3.1 Overview ..................................................................... C-16 3.2 Details on Person Weight Construction ...................... C-16 3.2.1 MEPS Panel 13 Weight................................. C-17 3.2.2 MEPS Panel 14 Weight................................. C-17 3.2.3 The Final Weight for 2009 ............................ C-17 3.2.4 Coverage ....................................................... C-18 3.3 Using MEPS Data for Trend Analysis ........................ C-18

Related to Imputation Procedures

  • Mitigation Procedures The MCP agrees to coordinate with ODM to determine specific actions that will be required of the Business Associates for mitigation, to the extent practical, of the breach. These actions will include notification to the appropriate individuals, entities, or other authorities. Notification or communication to any media outlet shall be approved, in writing, by ODM prior to any such communication being released. The MCP shall report all of its mitigation activity to ODM and shall preserve all relevant records and evidence.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Election Procedures Each holder of record of shares of Company Common Stock (“Holder”) shall have the right, subject to the limitations set forth in this Article II, to submit an election in accordance with the following procedures:

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • TERMINATION PROCEDURES The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • SAFETY PROCEDURES The Contractor shall:

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

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