Table of Contents:
Purpose:
Data Accuracy / Source Viewer Messages for Data Edits and Schematron Rules
Data Accuracy Messages
Encounter-Activity-TJC-dischargeDispositionCode-warnings (warning)
Event start date after the end date (error)
Event start date after the end date (warning)
Inpatient encounter outside of the reporting quarter (warning)
Inconsistent reporting of Inpatient Encounter (warning)
Duplicate Inpatient Encounter Detected (warning)
Incorrect CCN Reported (error)
Invalid DateTime (error/warning)
Invalid Patient ID (error)
Invalid QRDA XML file (error)
None of the measures supported by TJC (error)
Missing or Invalid Admission Date (error)
Missing or Invalid Discharge Date (error)
Missing or Invalid Header EffectiveTime (error)
No Discharge Date in Reporting Period (error)
p-validate_TZ-errors (error)
QDM_based_QRDA_V7-TJC-errors (error)
A required Medication Route is missing (warning)
Unacceptable Unit Reported (warning)
p-DOCUMENT-TJC-QDM-HEADER-warnings (warning)
p-DOCUMENT-TJC-QRDA-HEADER-warnings (warning)
p-DOCUMENT-TJC-US-HEADER-warnings (warning)
Reporting-Parameters-Act-TJC-errors (error)
p-validate_effectiveTime-TJC-warnings (warning)
Purpose:
Below are The Joint Commission specific error and warning messages generated by the edits and Schematron rules executed against each uploaded QRDA I Document. In addition, those CMS and Health Level Seven (HL7) Schematron rules that are frequently encountered when data is uploaded to the DDS Platform are also included below.
Data Accuracy / Source Viewer Messages for Data Edits and Schematron Rules
Each Data Accuracy message is associated to one or more Source Viewer descriptions. The Data Accuracy message provides a high-level description of the issue. Some issues such as "Missing or Invalid Admission Date" can have multiple reasons as to why the issue exists. The specific reason(s) for the QRDA I Document are detailed within the Source Viewer.
When reviewing data edits within the Source Viewer, if appropriate, the Conformance Number of the edit is displayed. There are three types of conformance statements with different formats for the CONF number:
Joint Commission CONF numbers (TJC-xxxxxx)
CMS CONF numbers (CMS_xxxx_xxxx-C01 or xxxx_xxxx-C01)
HL7 Clinical Document Architecture (CDA) QRDA Category I Errors (xxxx_xxxx).
Please note that HL7 Conformance numbers are not prefixed with "HL7". All Conformance numbers without the prefix of "TJC" or "CMS" or a suffix of "C01" are HL7 Conformance numbers.
For more information concerning CMS or HL7 Conformance numbers, see the below reference material:
CMS: Visit the eCQI Resource Center CMS QRDA IG publication page for the documents associated to this year's data.
HL7: Visit the HL7 website to obtain the version of the HL7 CDA® R2 IG: QRDA I applicable for this year's data.
The HL7 website may require a HL7 account in order to download the Implementation Guide (IG).
The HL7 website header states the current Release number. Scroll to the bottom of the page to find the Release that is appropriate for this calendar years data.
See the eCQM Version Alignment with CMS documentation for information concerning the version of measures, CMS QRDA IG, and HL7 standards that are applicable to this year's data.
Data Accuracy Messages
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Note: We have not built the functionality to receive a file containing solely our HCO ID due to our desire to reduce hospital costs and other burden. By receiving the file using CMS' CCN, it allows hospitals to submit the same QRDA I document that they submit to CMS to The Joint Commission. The CCN on file within the DDS Platform has been taken from your organization’s accreditation application - so it is possible it also needs to be updated there as well. |
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The 'Invalid DateTime’ error is associated to two Source Viewer messages:
Note: We have determined that some vendors are defaulting values into date/time fields instead of submitting a ‘null’ value or Nullflavor when something did not occur. Please refer to the Nullflavor discussion within CMS' Implementation Guide for QRDA I documents for an understanding of how missing or null datetimes should be submitted. Two examples which trigger this rejection: <effectiveTime xsi:type= "IVL_TS" > <effectiveTime xsi:type= "IVL_TS" > |
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Invalid QRDA I Documents typically cannot be displayed within the Source Viewer and it may appear as a preprocess validation error on the Data Accuracy bar chart. There are two primary reasons for why the ‘Invalid QRDA XML file’ error is generated:
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Note: At this time, The Joint Commission only utilizes inpatient measures. Therefore, all QRDA I Documents are expected to contain a valid Inpatient Encounter with a valid Discharge Date. Outpatient data (e.g., ED-3) will be rejected. |
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· Source Viewer: There is no Inpatient Discharge Date within the reporting period in the QRDA file. (TJC-100022) o Section / Element: Discharge Date o This error is stating that the QRDA I document does not contain a Discharge Date or that the Discharge Date is not within the Reporting Period stated within the QRDA I document (i.e., calendar quarter). Discharge Date must be equal to or before 23:59:59 local time on the final day of the calendar quarter (reporting period). § Inpatient QRDA I documents rejected by this message need to be corrected by adding or updating the Discharge Date. Once corrected, the QRDA I document needs to be re-uploaded to the DDS Platform. § Outpatient QRDA I documents will not contain an inpatient Discharge Date. § Given that we have asked for the same zip files which were submitted to CMS to be submit to the DDS Platform, it is appropriate for these outpatient cases to be submitted since CMS will evaluate them against their ED-3 eCQM. § At the same time, it is correct for the DDS Platform to reject the outpatient cases since we do not utilize this measure. You can ignore the outpatient cases when submitting your hospital’s data. § When using the Submit Data page, you are only submitting the QRDA I document associated to the measures that you select to submit. Since ED-3 is not an option, the outpatient cases will remain solely within your hospital’s DDSP Workspace and will not be submitted to The Joint Commission. |
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· Source Viewer: Inconsistent usage of time zone is found in the file. Time zone must be used (OR not used) consistently throughout the file in all Datetime fields which contain time part. (TJC-0043) o Section / Element: Time zone o Time Zone must be consistently either be included or not be included for all Date elements that include a time stamp (HH, HHMM, or HHMMSS). |
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· Source Viewer: CCN (Facility CMS Certification Number), SHALL be six to ten characters in length (CONF:TJC-0011) o Section / Element: CCN o The hospital's Facility CMS Certification Number SHALL be six to ten characters in length. o The Joint Commission processes all data submitted to the DDS Platform based upon the hospital's CMS CCN, not the hospital's Joint Commission HCO ID. The Platform crosswalks the CCN back to the HCO ID for data storage and analysis purposes. § You can determine the CCN which The Joint Commission has linked to your HCO ID by going into HCO Characteristics (available from the main menu). If the CCN is incorrect, please complete the Support Ticket to inform us what the correct CCN should be and we will investigate. § Note: We have not built the functionality to receive a file containing solely our HCO ID due to our desire to reduce hospital costs and other burden. By receiving the file using CMS' CCN, it allows hospitals to submit the same QRDA I documents that they submit to CMS to The Joint Commission. The CCN on file within the DDS Platform has been taken from your organization’s accreditation application - so it is possible it also needs to be updated there as well. |
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· Source Viewer: Route code is missing for an administered medication, and is required by a reported eCQM. (TJC-100037) o Section / Element: Route Code o This warning indicates that a Medication Template in the QRDA file should have the medication Route information because: § the QRDA I document denotes that it should be processed against VTE-1 or VTE-2 § the medication belongs to one of the below value sets used by VTE-1 or VTE-2 § the Route Code has not been negated with negationID=true. o The two Medication value sets for eVTE-1 and eVTE-2 require the Route Code: § "Medication, Administered: Unfractionated Heparin" using "Unfractionated Heparin RXNORM Value Set (2.16.840.1.113883.3.117.1.7.1.218)" with Attribute: "Route: Intravenous route" using "Intravenous route SNOMEDCT Value Set (2.16.840.1.113883.3.117.1.7.1.222)" § Medication, Administered: Low Dose Unfractionated Heparin for VTE Prophylaxis" using "Low Dose Unfractionated Heparin for VTE Prophylaxis RXNORM Value Set (2.16.840.1.113762.1.4.1045.39)" with Attribute:"Route: Subcutaneous route" using "Subcutaneous route SNOMEDCT Value Set (2.16.840.1.113883.3.117.1.7.1.223) o If you have not received the expected measure results for eVTE-1 or eVTE-2, you may update the QRDA I documents by adding the Route information, if available within the patient’s EHR, and regenerating the QRDA I documents (see below for more info). We then recommend that you Purge your data and upload the new zip file(s). To find the missing Route information: § In Data Accuracy tab, click on the magnifier next to the file name and it opens the Source Viewer. § Click on this message in the Source Viewer and the tool will take you to the correct template that is missing the <route>. § Compare your template with the example template from QRDA I Guide provided below. o Following is an example provided in HL7’s QRDA I Implementation Guide and you can see how the route is provided. Also, as given in the message description, if the <route> tag is provided, the code MUST be from value set OID=2.16.840.113883.3.88.12.3221.8.7, otherwise the document will receive an error message and will be rejected. § HL7 Example - Figure 67: Medication Activity (V2): |
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o Source Viewer:There exists an unacceptable unit in the QRDA document. Enter the correct unit as definied in the eCQM logic to avoid an unexpected outcome. (TJC-100039) o Section / Element: Result Unit · This warning will only trigger when incorrect/invalid unit is provided for eCQM measure logic evaluation. · Below are required unit as per CY2021 eCQM- · 1) eSTK-6 - 'mg/dL' for Laboratory Test Performed · 2) ePC-01, ePC-02, ePC-05, ePC-06 - 'wk', 'week' or 'weeks' for Assessment Performed Gestational Age calculation. · 3) ePC-05, ePC-06 - 'g' for Assessment Performed Birth Weight calculation. |
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· Source Viewer: This document SHALL contain exactly one [1..1] QDM-based QRDA document level templateId @root="2.16.840.1.113883.10.20.24.1.2" @extension="2019-12-01". QDM data elements will not be validated properly (TJC-050). o Section / Element: Document Level templateID o All valid HL7 QRDA I documents must contain one [1..1] QDM-based QRDA document level templateId @root="2.16.840.1.113883.10.20.24.1.2" @extension="2019-12-01". o Please contact your IT staff or vendor that supplied the software being used to generate the QRDA I documents to correct this error. |
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· Source Viewer: This document SHALL contain exactly one [1..1] QRDA Category I Framework document level templateId @root="2.16.840.1.113883.10.20.24.1.1" @extension="2017-08-01". QRDA-I data elements will not be validated properly (TJC-0049). o Section / Element: Document Level templateID o All valid HL7 QRDA I documents must contain one [1..1] QRDA Category I Framework document level templateId @root="2.16.840.1.113883.10.20.24.1.1" @extension="2017-08-01". o Please contact your IT staff or vendor that supplied the software being used to generate the QRDA I documents to correct this error. |
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· Source Viewer: This document SHALL contain exactly one [1..1] US Realm document level templateId @root="2.16.840.1.113883.10.20.22.1.1" @extension="2015-08-01". CDA data elements will not be validated properly (TJC-0048). o Section / Element: Document Level templateID o All valid HL7 QRDA I documents must contain one [1..1] US Realm document level templateId @root="2.16.840.1.113883.10.20.22.1.1" @extension="2015-08-01". o Please contact your IT staff or vendor that supplied the software being used to generate the QRDA I documents to correct this error. |
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· Source Viewer: This effectiveTime SHALL contain exactly one [1..1] low and exactly one [1..1] high for reporting period start date and end date respectively. Reporting Period must only represent one calendar quarter with valid start and end dates within the reporting year (TJC-0007). o Section / Element: Reporting Parameter o The Reporting Period start date must be the first day of a calendar quarter. Valid quarter start dates are: January 1, April 1, July 1 and October 1. o For hospital QRDA I documents, the Reporting Period end date must be the last day of the calendar quarter associated to the start date. Valid quarter end dates are: March 31, June 30, September 30 and December 31. |
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· Source Viewer: effectiveTime or time SHALL have either @value or low and high but SHALL NOT have @value and low and high. (TJC-0036) o Section / Element: effectiveTime and time o effectiveTime and time elements must be properly formatted. |