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27726 Federal Register / Vol. 71, No.

92 / Friday, May 12, 2006 / Notices

Washington, DC 20503, Fax Number: the Part D Annual Coordinated Election inception; as such, SCHIP receivables
(202) 395–6974. Period (ACEP) which begins on and payables may materially impact the
Dated: May 5, 2006. November 15 of each year, and (4) upon financial statements. The SCHIP Report
Michelle Shortt, request by the individual. Disclosure of on Payables and Receivables will
whether prescription drug coverage is provide the information needed to
Director, Regulations Development Group,
Office of Strategic Operations and Regulatory creditable provides Medicare eligible calculate the SCHIP IBNR.; Form
Affairs. individuals with important information Number: CMS–10180 (OMB#: 0938–
[FR Doc. E6–7304 Filed 5–11–06; 8:45 am] relating to their Medicare Part D 0988); Frequency: Reporting—Annually;
enrollment. Form Number: CMS–10182 Affected Public: State, Local or Tribal
BILLING CODE 4120–01–P
(OMB#: 0938–0990); Frequency: governments; Number of Respondents:
Recordkeeping, Third party disclosure 56; Total Annual Responses: 56; Total
DEPARTMENT OF HEALTH AND and Reporting: On occasion, Annually, Annual Hours: 336.
HUMAN SERVICES and Other-As requested; Affected 4. Type of Information Collection
Public: Individuals or households, Request: Extension of a currently
Centers for Medicare & Medicaid business or other for-profit, not-for- approved collection; Title of
Services profit institutions and Federal, State, Information Collection: State Medicaid
local or tribal government; Number of Eligibility Quality Control Sampling
[Document Identifier: CMS–10182, CMS–R– Plan and Supporting Regulations in 42
Respondents: 450,160; Total Annual
199, CMS–10180, CMS–317, CMS–319]
Responses: 1,225,173; Total Annual CFR 431.800–431.865; Use: State
Agency Information Collection Hours: 522,204. Medicaid Eligibility Quality Control
Activities: Proposed Collection; 2. Type of Information Collection (MEQC) is operated by the State Title
Comment Request Request: Extension of a currently XIX agency to monitor and improve the
approved collection; Title of administration of its Medicaid system.
AGENCY: Centers for Medicare & Information Collection: Medicaid Report The MEQC system is based on monthly
Medicaid Services, HHS. on Payables and Receivables; Use: The State reviews of Medicaid cases by
In compliance with the requirement Chief Financial Officers (CFO) Act of States performing the traditional
of section 3506(c)(2)(A) of the 1990, as amended by the Government sampling process identified through
Paperwork Reduction Act of 1995, the Management Reform Act (GMRA) of statistically reliable statewide samples
Centers for Medicare & Medicaid 1994, requires government agencies to of cases selected from the eligibility
Services (CMS) is publishing the produce auditable financial statements. files. These reviews are conducted to
following summary of proposed Because the Centers for Medicare & determine whether or not the sampled
collections for public comment. Medicaid Services (CMS) fulfills its cases meet applicable State Title XIX
Interested persons are invited to send mission through its contractors and the eligibility requirements. The reviews are
comments regarding this burden States, these entities are the primary also used to assess beneficiary liability,
estimate or any other aspect of this source of information for the financial if any, and to determine the amounts
collection of information, including any statements. There are three basic paid to provide Medicaid services for
of the following subjects: (1) The categories of data: expenses, payables, these cases.; Form Number: CMS–317
necessity and utility of the proposed and receivables. The CMS–64 is used to (OMB#: 0938–0146); Frequency:
information collection for the proper collect data on Medicaid expenses. The Recordkeeping and Reporting—Semi-
performance of the agency’s functions; CMS–R–199 collects Medicaid payable annually; Affected Public: State, Local
(2) the accuracy of the estimated and receivable accounting data from the or Tribal governments; Number of
burden; (3) ways to enhance the quality, States.; Form Number: CMS–R–199 Respondents: 10; Total Annual
utility, and clarity of the information to (OMB#: 0938–0697); Frequency: Responses: 20; Total Annual Hours:
be collected; and (4) the use of Reporting—Annually; Affected Public: 480.
automated collection techniques or State, local or tribal governments; 5. Type of Information Collection
other forms of information technology to Number of Respondents: 57; Total Request: Extension of a currently
minimize the information collection Annual Responses: 57; Total Annual approved collection; Title of
burden. Hours: 342. Information Collection: State Medicaid
1. Type of Information Collection 3. Type of Information Collection Eligibility Quality Control (MEQC)
Request: Extension of a currently Request: Extension of a currently Sample Selection Lists and Supporting
approved collection; Title of approved collection; Title of Regulations in 42 CFR 431.800–431.865;
Information Collection: Model Information Collection: State Children’s Use: State Medicaid Eligibility Quality
Creditable Coverage Disclosure Notices; Health Insurance Program (SCHIP) Control (MEQC) is operated by the State
Use: Section 1860D–1 of the MMA Report on Payables and Receivables; Title XIX agency to monitor and
requires entities that offer prescription Use: Collection of SCHIP data and the improve the administration of its
drug benefits under any of the types of calculation of the SCHIP Incurred But Medicaid system. The MEQC system is
coverage described in 42 CFR 423.56(b) Not Reported (IBNR) estimate are based on State reviews of Medicaid
to provide a disclosure of creditable pertinent to CMS’ financial audit. The beneficiaries identified through
coverage status to all Medicare Part D CFO auditors have reported the lack of statistically reliable statewide samples
eligible individuals covered under the an estimate for SCHIP IBNR payables of cases selected from the eligibility
entity’s plan. These disclosure notices and receivables as a reportable files. These reviews are conducted to
must be provided to Part D eligible condition in the FY 2005 audit of CMS’s determine whether or not the sampled
individuals, at a minimum, at the financial statements. It is essential that cases meet applicable State Title XIX
following times: (1) Prior to an CMS collect the necessary data from eligibility requirements by States
sroberts on PROD1PC70 with NOTICES

individual’s initial enrollment period State agencies in FY 2006, so that CMS performing the traditional sample
for Part D, (2) prior to the effective date continues to receive an unqualified process. The reviews are also used to
of enrollment in the entity’s coverage, audit opinion on its financial assess beneficiary liability, if any, and to
and upon any change in creditable statements. Program expenditures for determine the amounts paid to provide
status; (3) prior to the commencement of the SCHIP have increased since its Medicaid services for these cases. At the

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Federal Register / Vol. 71, No. 92 / Friday, May 12, 2006 / Notices 27727

beginning of each month, State agencies During the months of March & April Effective
Subject, city, state
still performing the traditional sample 2006, the HHS date
are required to submit sample selection Office of Inspector General imposed
lists which identify all of the cases Lexington, KY
exclusions in the cases set forth below. Denison, Kay ............................ 4/20/2006
selected for review in the States’ When an exclusion is imposed, no Northport, WA
samples. The sample selection lists program payment is made to anyone for Denney, Cheryl ......................... 4/20/2006
contain identifying information on any items or services (other than an Piqua, OH
Medicaid beneficiaries such as: State emergency item or service not provided Duke Medical Clinic, Inc ........... 4/20/2006
agency review number; beneficiary’s in a hospital emergency room) El Monte, CA
name and address; the name of the furnished, ordered or prescribed by an Dunn, George ........................... 4/20/2006
county where beneficiary resides; excluded party under the Medicare, Raiford, FL
Medicaid case number, etc. The Ellis, Carri ................................. 4/20/2006
Medicaid, and all Federal Health Care Kansas City, MO
submittal of the sample selection lists is programs. In addition, no program
necessary for regional office (RO) Escoto, Eulalia .......................... 4/20/2006
payment is made to any business or Ontario, CA
validation of State reviews. Without
facility, e.g., a hospital, that submits Evoy, Lisa ................................. 5/18/2006
these lists, the integrity of the sampling Bellingham, WA
bills for payment for items or services
results would be suspect and the ROs Family Medical Management
provided by an excluded party. Program
would have no data on the adequacy of Services, Inc ......................... 4/20/2006
beneficiaries remain free to decide for
the States’ monthly sample draw or Portland, OR
themselves whether they will continue
review completion status.; Form Felix, Andrew ............................ 4/20/2006
to use the services of an excluded party Fayetteville, GA
Number: CMS–319 (OMB#: 0938–0147);
even though no program payments will Flynn, Jennifer .......................... 5/18/2006
Frequency: Reporting—Monthly;
be made for items and services provided Rock Hill, SC
Affected Public: State, Local or Tribal
by that excluded party. The exclusions Forward, Elizabeth .................... 5/18/2006
governments; Number of Respondents:
10; Total Annual Responses: 120; Total have national effect and also apply to all Youngstown, OH
Executive Branch procurement and non- Fuentes, Orlando ...................... 5/18/2006
Annual Hours: 960. Pensacola, FL
To obtain copies of the supporting procurement programs and activities.
Garrido, Jose ............................ 5/18/2006
statement and any related forms for the Hialeah, FL
Effective
proposed paperwork collections Subject, city, state date Gazarov, Georgi ....................... 5/18/2006
referenced above, access CMS’ Web Site Glendale, CA
address at http://www.cms.hhs.gov/ Program-Related Convictions Georges, Junie ......................... 5/18/2006
PaperworkReductionActof1995, or e- Oakland Park, FL
mail your request, including your Allen, Edward ........................... 5/18/2006 Gonzalez, Carlos ...................... 5/18/2006
Fresno, CA Tallahassee, FL
address, phone number, OMB number, Gonzalez, Miraidy ..................... 5/18/2006
and CMS document identifier, to Amico, Richard ......................... 5/18/2006
Danbury, CT Tallahassee, FL
Paperwork@cms.hhs.gov, or call the Andrews, Raleigh ..................... 4/20/2006 Guerra, Isabel ........................... 5/18/2006
Reports Clearance Office on (410) 786– Florence, SC Coleman, FL
1326. Bartko, Douglas ........................ 4/20/2006 Hamilton, Donna ....................... 4/20/2006
To be assured consideration, Wasilla, AK Tallahassee, FL
comments and recommendations for the Bates, Jeffrey ............................ 4/20/2006 Hearne, Charles ....................... 5/18/2006
proposed information collections must Courtland, OH Fordyce, AR
be received at the address below, no Bengochea, Alberto .................. 4/20/2006 Hechavarria, Mirta .................... 4/20/2006
later than 5 p.m. on July 11, 2006. Miami, FL Miami, FL
CMS, Office of Strategic Operations Betancourt, Lazaro ................... 5/18/2006 Hermanson, Paul ...................... 4/20/2006
Miami, FL Yankton, SD
and Regulatory Affairs, Division of Hill, Jacqueline ......................... 5/18/2006
Bharne, Dilip ............................. 5/18/2006
Regulations Development—C, Attention: Los Angeles, CA
Little Neck, NY
Bonnie L Harkless, Room C4–26–05, Blue, Victoria ............................ 4/20/2006 Huynh, Toan ............................. 4/20/2006
7500 Security Boulevard Baltimore, Seattle, WA Poway, CA
Maryland 21244–1850. Borges, Alfredo ......................... 5/18/2006 Jacob, Saramma ...................... 5/18/2006
Dated: May 5, 2006. Miami, FL Rochester, NY
Buitrago, Julio ........................... 5/18/2006 Keffeler, Carlee ......................... 5/18/2006
Michelle Shortt, Heavener, OK
Miami, FL
Director, Regulations Development Group, Campbell, Arthur ....................... 4/20/2006 Koca, Toni ................................ 4/20/2006
Office of Strategic Operations and Regulatory Milwaukee, WI Chula Vista, CA
Affairs. Canepa, Isabel ......................... 5/18/2006 Koch, Johnna ............................ 4/20/2006
[FR Doc. E6–7305 Filed 5–11–06; 8:45 am] Coleman, FL Galloway, OH
BILLING CODE 4120–01–P Castro, Mirta ............................. 4/20/2006 Lang, Scott ............................... 4/20/2006
Hialeah, FL Montezuma, IA
Chavez, Eleazar ....................... 5/18/2006 Lawrence, Willie ....................... 5/18/2006
DEPARTMENT OF HEALTH AND Costa Mesa, CA Belle Glade, FL
HUMAN SERVICES Chi, Ching ................................. 4/20/2006 Ledford, Susan ......................... 5/18/2006
Hacienda Heights, CA Simpsonville, SC
Office of Inspector General Clark, Sally ............................... 4/20/2006 Mari, Michel .............................. 4/20/2006
Lockport, NY Hialeah Gardens, FL
Program Exclusions: March & April Coleman, Steven ...................... 4/20/2006 Marrero, Nery ........................... 4/20/2006
sroberts on PROD1PC70 with NOTICES

Malcom, IA Miami, FL
2006
Crenshaw, Leonard .................. 4/20/2006 Martinez, Daniel ........................ 5/18/2006
AGENCY: Office of Inspector General, Rosharon, TX Miami, FL
HHS. Davis, Carolyn .......................... 5/18/2006 Martinez, Edith .......................... 5/18/2006
Lexington, KY Hialeah, FL
ACTION: Notice of program exclusions.
Davis, Otis ................................ 5/18/2006 Martinez, Maria ......................... 4/20/2006

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