MIPS Dashboard
The MIPS Dashboard is the hub for all of your MIPS reporting and serves three primary functions:
- Planning
- Data reporting
- Scoring/Strategic Analysis
Group Account Set Up
To initially set up the MIPS account:
- Set the Provider Type to Group. This is the default option on your dashboard. You can also choose to report your provider/providers as individuals.
- Enter the Tax ID Number (TIN) used by the group to bill Medicare. If reporting as individuals, you will also enter the NPI for each provider.
- Enter the number of clinicians in the group (not required for individual reporting).
- Last, click the green Add Provider button.
NPI List and TIN (group reporting only)
The NPIs for all clinicians in the group can be added by clicking Enter NPI List. Then, to complete the MIPS account set up, Click to Verify the TIN.
Add/Edit MIPS Plan
The Add/Edit MIPS Plan tool allows you to select which MIPS categories and measures you plan to report.
The Eligible Cases tool is linked to your historical CMS billing data. Inside this tool, the MIPS Plan tab estimates the approximate number of eligible cases required for complete reporting of each of the quality measures selected.
Reporting your MIPS Data
Each of the MIPS reportable categories (Quality, Promoting Interoperability, and Improvement Activities) has its own reporting module.
To access each reporting module, click the appropriate Add/Edit button.
Review your Data/QPP Performance Feedback
Click Review your Data to view a detailed summary of all MIPS data entered into the account to-date.
MDinteractive is able to assist in the interpretation of your past QPP Performance Feedback reports from previous MIPS years.
Select the QPP Performance Feedback button and walk through several prompts to provide MDinteractive access.
Scoring Visual
This graph visually displays the real-time current MIPS points as well as the estimated payment adjustment (financial impact).
This graph can be found by scrolling down your dashboard screen.
Data Submission
Indicate you are finished with your reporting by click on I'm Done (last step). You must first make sure that both your Purchase Plan and Consent buttons are green.
Data will then be reviewed by MDinteractive and submitted when the CMS portal opens sometime in January. You will be emailed when data has been submitted. The word "submitted" will also be on your dashboard.