Improper payment — county attribution error
County Transfer Gaps
3,164
Members affected
$7.1M
Estimated exposure
3.7
Avg months at risk
$5.2M–9M
Exposure range
What this is
Member moved counties; the old county terminated, the new county's span started late, and MMIS kept paying under the stale county code the whole time.
Why single-system review misses this
Each county's caseload looks clean on its own. The gap exists between two county queues — a uniquely county-administered failure no county-level report can see.
One member, two systems
Member CAS-00000092 — the eligibility record and the payment record, on one clock. The hatched window is the seam.
CBES eligibility spanMMIS enrollment spanthe seam — paid under a stale county code
The exposure math, in the open
members × avg monthly capitation × avg months of coverage gap
3,164members×$601avg per month×3.7avg months≈$7.1Mestimated exposure
Example members:CAS-00000092CAS-00000213CAS-00000243CAS-00000273CAS-00000287