describe the plan to monitor implementation of the corrective action plan
specify the name and title of the person who has overall responsibility for the
Implementation and Monitoring: Describe and develop an implementation schedule for
each corrective action initiative whether it is statewide or just in certain geographical areas.
The implementation schedule must identity major tasks, key personnel or components
responsible for each activity, and a timeline for each action including target implementation
dates, milestones, and the monitoring process. Describe a systematic approach for tracking
and reporting the status of the corrective actions to successful closure and implementation.
Example of a Implementation Table
Evaluation: Describe how your State plans to evaluate the effectiveness of the corrective
action by assessing improvements in operations, efficiencies, number of errors, and improper
payments. Describe your State’s systematic approach for tracking and reporting on results of
the corrective actions.
States should provide an overall discussion of your State’s ability to meet the PERM
Medicaid error rate targets identified by CMS in your State Medicaid error rate