{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["DATA ENTRY","REBILL CREDITS","CREDIT ALLOCATION","LOOKUP TABLES","REBILL DATA","RULE 17","REBILL DATA REMOVALS"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":12,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"DATA ENTRY","index":0,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,2,4,7],[6,2,6,7],[8,2,8,7],[11,1,13,9]]}
[]
[]
[null,null,"PLEASE FOLLOW ALL STEPS IN ORDER."]
[]
[null,null,"1) CLICK \"RESET\" TO CLEAR AND PREPARE LOOKUP TOOL"]
[]
[null,null,"2) INPUT  10-DIGIT CONTRACT # STARTING WITH AN \"8\"  →→"]
[]
[null,null,"3) CLICK \"ACQUIRE DATA\" TO RETRIEVE CREDITS"]
[]
[]
[null,"DISCLAIMER: DUE TO THE TIMING OF WHEN THE BILL CORRECTIONS PRESENTED IN THIS TOOL WERE COMPLETED VERSUS WHEN YOUR REGULARLY SCHEDULED MONTHLY BILL IS GENERATED, THE VALUES PRESENTED IN THIS TOOL MAY SLIGHTLY VARY FROM THE REBILL YOU RECEIVED. THIS TOOL DISPLAYS THE ACTUAL REBILLED AMOUNT."]

{"sheet":"REBILL CREDITS","index":1,"n_rows":63,"n_cols":21,"rows_kept":63,"cut":false,"hidden":true,"merged":[[2,5,2,9],[2,10,2,13],[1,3,1,12],[2,15,2,20]]}
[]
[null,null,null,"**INFORMATIONAL SCREEN**\n\nThis table displays the number of corrected discrepancies that existed between SCE's enrollment and billing systems for each tenant unit type. A negative value in the unit columns represents a month where a contract was billed with less corresponding unit types than what was enrolled. If your contract was originally under-billed, a Rule 17 adjustment has been applied to any billing month beyond 3 months from the date of this correction. To return to the initial screen, click on \"RETURN TO DATA ENTRY\" or click on \"GO TO CREDIT ALLOCATION\" for assistance with a potential methodology for distributing the credit to tenants."]
[null,null,null,null,null,"NUMBER OF UNIT TYPE DISCREPANCIES BETWEEN SCE'S PROGRAM ENROLLMENT AND BILLING SYSTEM",null,null,null,null,"CALCULATED BILLING CORRECTIONS BASED ON UPDATED TENANT ENROLLMENTS",null,null,null,null,"OVERALL IMPACT BY UNIT TYPE"]
[null,"HIDE","ID","MONTH","YEAR","DOM-MBL\nUNITS","CARE\nUNITS","CARE-MBL\nUNITS","FERA\nUNITS","FERA-MBL\nUNITS","REVERSED\nBILL  AMOUNT","REBILLED AMOUNT","RULE 17\nADJUSTMENT","FINAL REBILL\nAMOUNT",null,"DOM-MBL","CARE","CARE-MBL","FERA","FERA-MBL","TOTAL"]
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315,8],[316,7,316,8],[317,7,317,8],[284,7,284,8],[285,7,285,8],[286,7,286,8],[287,7,287,8],[288,7,288,8],[289,7,289,8],[290,7,290,8],[291,7,291,8],[292,7,292,8],[293,7,293,8],[294,7,294,8],[295,7,295,8],[296,7,296,8],[297,7,297,8],[298,7,298,8],[299,7,299,8],[300,7,300,8],[267,7,267,8],[268,7,268,8],[269,7,269,8],[270,7,270,8],[271,7,271,8],[272,7,272,8],[273,7,273,8],[274,7,274,8],[275,7,275,8],[276,7,276,8],[277,7,277,8],[278,7,278,8],[279,7,279,8],[280,7,280,8],[281,7,281,8],[282,7,282,8],[283,7,283,8],[250,7,250,8],[251,7,251,8],[252,7,252,8],[253,7,253,8],[254,7,254,8],[255,7,255,8],[256,7,256,8],[257,7,257,8],[258,7,258,8],[259,7,259,8],[260,7,260,8],[261,7,261,8],[262,7,262,8],[263,7,263,8],[264,7,264,8],[265,7,265,8],[266,7,266,8],[233,7,233,8],[234,7,234,8],[235,7,235,8],[236,7,236,8],[237,7,237,8],[238,7,238,8],[239,7,239,8],[240,7,240,8],[241,7,241,8],[242,7,242,8],[243,7,243,8],[244,7,244,8],[245,7,245,8],[246,7,246,8],[247,7,247,8],[248,7,248,8],[249,7,249,8],[216,7,216,8],[217,7,217,8],[218,7,218,8],[219,7,219,8],[220,7,220,8],[221,7,221,8],[222,7,222,8],[223,7,223,8],[224,7,224,8],[225,7,225,8],[226,7,226,8],[227,7,227,8],[228,7,228,8],[229,7,229,8],[230,7,230,8],[231,7,231,8],[232,7,232,8],[199,7,199,8],[200,7,200,8],[201,7,201,8],[202,7,202,8],[203,7,203,8],[204,7,204,8],[205,7,205,8],[206,7,206,8],[207,7,207,8],[208,7,208,8],[209,7,209,8],[210,7,210,8],[211,7,211,8],[212,7,212,8],[213,7,213,8],[214,7,214,8],[215,7,215,8],[182,7,182,8],[183,7,183,8],[184,7,184,8],[185,7,185,8],[186,7,186,8],[187,7,187,8],[188,7,188,8],[189,7,189,8],[190,7,190,8],[191,7,191,8],[192,7,192,8],[193,7,193,8],[194,7,194,8],[195,7,195,8],[196,7,196,8],[197,7,197,8],[198,7,198,8],[165,7,165,8],[166,7,166,8],[167,7,167,8],[168,7,168,8],[169,7,169,8],[170,7,170,8],[171,7,171,8],[172,7,172,8],[173,7,173,8],[174,7,174,8],[175,7,175,8],[176,7,176,8],[177,7,177,8],[178,7,178,8],[179,7,179,8],[180,7,180,8],[181,7,181,8],[148,7,148,8],[149,7,149,8],[150,7,150,8],[151,7,151,8],[152,7,152,8],[153,7,153,8],[154,7,154,8],[155,7,155,8],[156,7,156,8],[157,7,157,8],[158,7,158,8],[159,7,159,8],[160,7,160,8],[161,7,161,8],[162,7,162,8],[163,7,163,8],[164,7,164,8],[131,7,131,8],[132,7,132,8],[133,7,133,8],[134,7,134,8],[135,7,135,8],[136,7,136,8],[137,7,137,8],[138,7,138,8],[139,7,139,8],[140,7,140,8],[141,7,141,8],[142,7,142,8],[143,7,143,8],[144,7,144,8],[145,7,145,8],[146,7,146,8],[147,7,147,8],[114,7,114,8],[115,7,115,8],[116,7,116,8],[117,7,117,8],[118,7,118,8],[119,7,119,8],[120,7,120,8],[121,7,121,8],[122,7,122,8],[123,7,123,8],[124,7,124,8],[125,7,125,8],[126,7,126,8],[127,7,127,8],[128,7,128,8],[129,7,129,8],[130,7,130,8],[97,7,97,8],[98,7,98,8],[99,7,99,8],[100,7,100,8],[101,7,101,8],[102,7,102,8],[103,7,103,8],[104,7,104,8],[105,7,105,8],[106,7,106,8],[107,7,107,8],[108,7,108,8],[109,7,109,8],[110,7,110,8],[111,7,111,8],[112,7,112,8],[113,7,113,8],[80,7,80,8],[81,7,81,8],[82,7,82,8],[83,7,83,8],[84,7,84,8],[85,7,85,8],[86,7,86,8],[87,7,87,8],[88,7,88,8],[89,7,89,8],[90,7,90,8],[91,7,91,8],[92,7,92,8],[93,7,93,8],[94,7,94,8],[95,7,95,8],[96,7,96,8],[63,7,63,8],[64,7,64,8],[65,7,65,8],[66,7,66,8],[67,7,67,8],[68,7,68,8],[69,7,69,8],[70,7,70,8],[71,7,71,8],[72,7,72,8],[73,7,73,8],[74,7,74,8],[75,7,75,8],[76,7,76,8],[77,7,77,8],[78,7,78,8],[79,7,79,8],[46,7,46,8],[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[51,7,51,8],[52,7,52,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[56,7,56,8],[57,7,57,8],[58,7,58,8],[59,7,59,8],[60,7,60,8],[61,7,61,8],[62,7,62,8],[29,7,29,8],[30,7,30,8],[31,7,31,8],[32,7,32,8],[33,7,33,8],[34,7,34,8],[35,7,35,8],[36,7,36,8],[37,7,37,8],[38,7,38,8],[39,7,39,8],[40,7,40,8],[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[22,7,22,8],[23,7,23,8],[24,7,24,8],[25,7,25,8],[26,7,26,8],[27,7,27,8],[28,7,28,8],[7,7,7,8],[8,7,8,8],[9,7,9,8],[10,7,10,8],[11,7,11,8],[12,7,12,8],[13,7,13,8],[14,7,14,8]],"merged_total":2008,"flags":["merged_cut"]}
[]
[null,null,"The table below can be utilized to assist with proportionately allocating credits to current tenants residing at the property. This methodology allocates credits based on the proportionate number of days a tenant has been enrolled on their corresponding program. This methodology is provided only as an example and is not required to utilize when allocating credits to tenants."]
[]
[null,null,"INSTRUCTIONS\n\nFor each tenant you bill on a: Domestic-MBL, CARE, CARE-MBL, FERA, or FERA-MBL program, provide the information under the green headers below. "]
[null,null,"   ▪   Effective Date = The effective date of the tenant/patient's enrolled program\n   ▪   Patient/Tenant Name = Tenant's name, or in the case of Medical Baseline, it may be the patient's name\n   ▪   Unit Type = Name of the enrolled program (drop down list will allow you to select the program) "]
[null,null,null,null,null,null,null,null,null,null,"TOTAL\nALLOCATION"]
[]
[null,"EFFECTIVE\nDATE",null,"TENANT/PATIENT NAME","UNIT\nTYPE","NUMBER OF\nDAYS ENROLLED","WEIGHTED PERCENT","PROPORTIONATE REBILL CREDIT",null,null,{"$f":"IF('DATA ENTRY'!I7=\"\",\"\",'LOOKUP TABLES'!$E$7)","v":""}]
[null,null,null,null,null,{"$f":"IF(E9=\"\",\"\",IF(VLOOKUP(E9,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B9,\"\"))","v":""},{"$f":"IF(F9=\"\",\"\",ROUND(F9/'LOOKUP TABLES'!$D$7,5))","v":""},{"$f":"IF(G9=\"\",\"\",ROUND(G9*$K$8,4))","v":""},null,null,{"$f":"IF(E9=\"\",\"\",'LOOKUP TABLES'!E24)","v":""}]
[null,null,null,null,null,{"$f":"IF(E10=\"\",\"\",IF(VLOOKUP(E10,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B10,\"\"))","v":""},{"$f":"IF(F10=\"\",\"\",ROUND(F10/'LOOKUP TABLES'!$D$7,5))","v":""},{"$f":"IF(G10=\"\",\"\",ROUND(G10*$K$8,4))","v":""},null,null,{"$f":"IF(E10=\"\",\"\",'LOOKUP TABLES'!E25)","v":""}]
[null,null,null,null,null,{"$f":"IF(E11=\"\",\"\",IF(VLOOKUP(E11,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B11,\"\"))","v":""},{"$f":"IF(F11=\"\",\"\",ROUND(F11/'LOOKUP TABLES'!$D$7,5))","v":""},{"$f":"IF(G11=\"\",\"\",ROUND(G11*$K$8,4))","v":""},null,null,{"$f":"IF(E11=\"\",\"\",'LOOKUP TABLES'!E26)","v":""}]
[null,null,null,null,null,{"$f":"IF(E12=\"\",\"\",IF(VLOOKUP(E12,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B12,\"\"))","v":""},{"$f":"IF(F12=\"\",\"\",ROUND(F12/'LOOKUP TABLES'!$D$7,5))","v":""},{"$f":"IF(G12=\"\",\"\",ROUND(G12*$K$8,4))","v":""},null,null,{"$f":"IF(E12=\"\",\"\",'LOOKUP TABLES'!E27)","v":""}]
[null,null,null,null,null,{"$f":"IF(E13=\"\",\"\",IF(VLOOKUP(E13,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B13,\"\"))","v":""},{"$f":"IF(F13=\"\",\"\",ROUND(F13/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E13=\"\",\"\",'LOOKUP TABLES'!E28)","v":""}]
[null,null,null,null,null,{"$f":"IF(E14=\"\",\"\",IF(VLOOKUP(E14,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B14,\"\"))","v":""},{"$f":"IF(F14=\"\",\"\",ROUND(F14/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E14=\"\",\"\",'LOOKUP TABLES'!E29)","v":""}]
[null,null,null,null,null,{"$f":"IF(E15=\"\",\"\",IF(VLOOKUP(E15,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B15,\"\"))","v":""},{"$f":"IF(F15=\"\",\"\",ROUND(F15/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E15=\"\",\"\",'LOOKUP TABLES'!E30)","v":""}]
[null,null,null,null,null,{"$f":"IF(E16=\"\",\"\",IF(VLOOKUP(E16,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B16,\"\"))","v":""},{"$f":"IF(F16=\"\",\"\",ROUND(F16/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E16=\"\",\"\",'LOOKUP TABLES'!E31)","v":""}]
[null,null,null,null,null,{"$f":"IF(E17=\"\",\"\",IF(VLOOKUP(E17,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B17,\"\"))","v":""},{"$f":"IF(F17=\"\",\"\",ROUND(F17/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E17=\"\",\"\",'LOOKUP TABLES'!E32)","v":""}]
[null,null,null,null,null,{"$f":"IF(E18=\"\",\"\",IF(VLOOKUP(E18,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B18,\"\"))","v":""},{"$f":"IF(F18=\"\",\"\",ROUND(F18/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E18=\"\",\"\",'LOOKUP TABLES'!E33)","v":""}]
[null,null,null,null,null,{"$f":"IF(E19=\"\",\"\",IF(VLOOKUP(E19,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B19,\"\"))","v":""},{"$f":"IF(F19=\"\",\"\",ROUND(F19/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E19=\"\",\"\",'LOOKUP TABLES'!E34)","v":""}]
[null,null,null,null,null,{"$f":"IF(E20=\"\",\"\",IF(VLOOKUP(E20,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B20,\"\"))","v":""},{"$f":"IF(F20=\"\",\"\",ROUND(F20/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E20=\"\",\"\",'LOOKUP TABLES'!E35)","v":""}]
[null,null,null,null,null,{"$f":"IF(E21=\"\",\"\",IF(VLOOKUP(E21,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B21,\"\"))","v":""},{"$f":"IF(F21=\"\",\"\",ROUND(F21/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E21=\"\",\"\",'LOOKUP TABLES'!E36)","v":""}]
[null,null,null,null,null,{"$f":"IF(E22=\"\",\"\",IF(VLOOKUP(E22,'LOOKUP TABLES'!$D$15:$E$19,2,0)=\"N\",TODAY()-'CREDIT ALLOCATION'!B22,\"\"))","v":""},{"$f":"IF(F22=\"\",\"\",ROUND(F22/'LOOKUP TABLES'!$D$7,5))","v":""},"",null,null,{"$f":"IF(E22=\"\",\"\",'LOOKUP TABLES'!E37)","v":""}]
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[null,null,null,null,null,null,8000449643,"2023-03-03","2023-04-02",800044964345018,0,31,0,0,0,0,31,0,0,0,0,0,0,0,0,4235.37,-4235.37,4235.37,0,"Y",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
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[null,null,null,null,null,null,8020565480,"2025-08-08","2025-09-08",802056548045908,0,26,0,0,0,0,19,0,0,0,0,7,0,0,0,3926.4,-3926.4,4209.91,283.50999999999976,"Y",-283.50999999999976,0,0,1.93774,0,0,0,1.93774,0,1,0,0,0,0,0,0,0,0,0,1,"NI"]
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[null,null,null,null,null,null,8020671026,"2025-05-28","2025-06-25",802067102645833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50.11,-50.11,50.11,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
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[null,null,null,null,null,null,8020671026,"2025-08-27","2025-09-25",802067102645925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29.62,-29.62,29.62,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
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[null,null,null,null,null,null,8020671026,"2025-10-27","2025-11-25",802067102645986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35.07,-35.07,35.07,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
[null,null,null,null,null,null,8020671930,"2025-01-04","2025-02-02",802067193045690,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21.91,-21.91,21.91,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
[null,null,null,null,null,null,8020671930,"2025-02-03","2025-03-04",802067193045720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21.7,-21.7,21.7,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
[null,null,null,null,null,null,8020671930,"2025-03-05","2025-04-02",802067193045749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35.35,35.35,-35.35,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
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[null,null,null,null,null,null,8020672548,"2025-03-05","2025-04-02",802067254845749,0,0,0,0,0,0,0,0,"0",0,0,0,0,0,0,1088.8900000000001,-1088.8900000000001,1088.8900000000001,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
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[null,null,null,null,null,null,8020825057,"2025-01-11","2025-02-10",802082505745698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1445.17,-1445.17,1445.17,0,"N","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"NI"]
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