MITS definition
Examples of MITS in a sentence
The process for updating and deleting delivery encounters can be found in the Modified Adjusted Gross Income (MAGI) and MAGI Adult Extension Delivery Payment Reporting Procedures and Specifications for ODM Managed Care Plans - MITS (ICD-10) document.
The MCP will be reimbursed for MAGI and Adult Extension member childbirth deliveries identified in the submitted encounters, using the methodology outlined in the Modified Adjusted Gross Income (MAGI) and MAGI Adult Extension Delivery Payment Reporting Procedures and Specifications for ODM Managed Care Plans - MITS (ICD-10) document.
ODM or its designee will keep a record of the MCP’s Accounts Payable (i.e. Pay 4 Performance, Primary Care Rate Increase, and Health Insurance Provider Fee) and Accounts Receivable (i.e. Penalty, Credit Balance) transaction on the MITS Provider Portal Report Tab.
ODM or its designee will keep a record of the MCOP’s Accounts Payable (e.g. Pay 4 Performance, and Health Insurance Provider Fee) and Accounts Receivable (e.g. Penalty, Credit Balance) transaction on the MITS or OMES Provider Portal Report Tab.
ODM or its designee will keep a record of the MCP’s Accounts Payable (i.e. Pay 4 Performance, Primary Care Rate Increase, and Health Insurance Provider Fee) and Accounts Receivable (i.e. Penalty, Credit Balance) transaction on the MITS or Ohio Medicaid Enterprise System (OMES) Provider Portal Report Tab.
ODM or its designee will keep a record of the MCOP’s Accounts Payable (e.g. Pay 4 Performance, and Health Insurance Provider Fee) and Accounts Receivable (e.g. Penalty, Credit Balance) transaction on the MITS Provider Portal Report Tab.
The process for updating and deleting delivery encounters can be found in the Covered Families and Children (CFC) Delivery Payment Reporting Procedures and Specifications for ODM Managed Care Plans (MITS version - draft) document.
ODM or its designee will keep a record of each MCPs Accounts Payable (i.e. Pay 4 Performance, Primary Care Rate Increase, and Health Insurance Provider Fee) and Accounts Receivable (i.e. PCRI Reconciliation, Penalty, Credit Balance) transaction on the MITS Provider Portal Report Tab.
All waiver service providers must be enrolled with ODM in active status and must be certified by ODA or approved by ODM appropriately in MITS or Ohio Medicaid Enterprise System (OMES) for each waiver service to be subcontracted or included in a single case agreement by the MCOP.
ODM or its designee will keep a record of each MCPs Accounts Payable (i.e. Pay 4 Performance, Primary Care Rate Increase, and Health Insurance Provider Fee) and Accounts Receivable (i.e. Penalty, Credit Balance) transaction on the MITS Provider Portal Report Tab.