83_FR_60656 83 FR 60429 - Privacy Act of 1974; Matching Program

83 FR 60429 - Privacy Act of 1974; Matching Program

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Centers for Medicare & Medicaid Services

Federal Register Volume 83, Issue 227 (November 26, 2018)

Page Range60429-60430
FR Document2018-25639

In accordance with subsection (e)(12) of the Privacy Act of 1974, as amended, the Department of Health and Human Services (HHS), Centers for Medicare & Medicaid Services (CMS) is providing notice of a new matching program between CMS and the Peace Corps, ``Verification of Eligibility for Minimum Essential Coverage Under the Patient Protection and Affordable Care Act Through a Peace Corps Health Benefit Plan.''

Federal Register, Volume 83 Issue 227 (Monday, November 26, 2018)
[Federal Register Volume 83, Number 227 (Monday, November 26, 2018)]
[Notices]
[Pages 60429-60430]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-25639]


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DEPARTMENT OF HEALTH AND HUMAN SERVICES

Centers for Medicare & Medicaid Services


Privacy Act of 1974; Matching Program

AGENCY: Centers for Medicare & Medicaid Services (CMS), Department of 
Health and Human Services (HHS)

ACTION: Notice of a New Matching Program.

-----------------------------------------------------------------------

SUMMARY: In accordance with subsection (e)(12) of the Privacy Act of 
1974, as amended, the Department of Health and Human Services (HHS), 
Centers for Medicare & Medicaid Services (CMS) is providing notice of a 
new matching program between CMS and the Peace Corps, ``Verification of 
Eligibility for Minimum Essential Coverage Under the Patient Protection 
and Affordable Care Act Through a Peace Corps Health Benefit Plan.''

DATES: The deadline for comments on this notice is December 26, 
2018.The re-established matching program will commence not sooner than 
30 days after publication of this notice, provided no comments are 
received that warrant a change to this notice. The matching program 
will be conducted for an initial term of 18 months (from approximately 
January 2019 to June 2020) and within 3 months of expiration may be 
renewed for one additional year if the parties make no change to the 
matching program and certify that the program has been conducted in 
compliance with the matching agreement.

ADDRESSES: Written comments can be sent to: CMS Privacy Act Officer, 
Division of Security, Privacy Policy & Governance, Information Security 
& Privacy Group, Office of Information Technology, CMS, 7500 Security 
Blvd., Baltimore, MD 21244-1870, Mailstop: N3-15-25, or by email to: 
[email protected]. Comments received will be available for 
review at this location, by appointment, during regular business hours, 
Monday through Friday from 9:00 a.m. to 3:00 p.m.

FOR FURTHER INFORMATION CONTACT: If you have questions about the 
matching program, you may contact Jack Lavelle, Senior Advisor, 
Marketplace Eligibility and Enrollment Group, Center for Consumer 
Information and Insurance Oversight, CMS, 7501 Wisconsin Ave., 
Bethesda, MD 20814, (410) 786-0639, or by email at 
[email protected].

SUPPLEMENTARY INFORMATION: The Privacy Act of 1974, as amended (5 
U.S.C. 552a) provides certain protections for individuals applying for 
and receiving federal benefits. The law governs the use of computer 
matching by federal agencies when records in a system of records 
(meaning, federal agency records about individuals retrieved by name or 
other personal identifier) are matched with records of other federal or 
non-federal agencies. The Privacy Act requires agencies involved in a 
matching program to:
    1. Enter into a written agreement, which must be prepared in 
accordance with the Privacy Act, approved by the Data Integrity Board 
of each source and recipient federal agency, provided to Congress and 
the Office of Management and Budget (OMB), and made available to the 
public, as required by 5 U.S.C. 552a(o), (u)(3)(A), and (u)(4).
    2. Notify the individuals whose information will be used in the 
matching program that the information they provide is subject to 
verification through matching, as required by 5 U.S.C. 552a(o)(1)(D).
    3. Verify match findings before suspending, terminating, reducing, 
or making a final denial of an individual's benefits or payments or 
taking other adverse action against the individual, as required by 5 
U.S.C. 552a(p).
    4. Report the matching program to Congress and the OMB, in advance 
and annually, as required by 5 U.S.C. 552a(o) (2)(A)(i), (r), and 
(u)(3)(D).
    5. Publish advance notice of the matching program in the Federal 
Register as required by 5 U.S.C. 552a(e)(12). This matching program 
meets these requirements.

[[Page 60430]]

    This matching program meets these requirements.

Barbara Demopulos,
CMS Privacy Advisor, Information Security and Privacy Group, Division 
of Security, Privacy Policy and Governance, Office of Information 
Technology, Centers for Medicare & Medicaid Services.

Participating Agencies

    Department of Health and Human Services (HHS), Centers for Medicare 
& Medicaid Services (CMS), and the Peace Corps.

Authority for Conducting the Matching Program

    The statutory authority for the matching program is 42 U.S.C. 
18001, et seq.

Purpose(s)

    The purpose of the matching program is to assist CMS in determining 
individuals' eligibility for financial assistance in paying for private 
health insurance coverage. In this matching program, the Peace Corps 
provides CMS with data identifying all Peace Corps volunteers and the 
dates when each volunteer was eligible for coverage under a Peace Corps 
health benefit plan, which CMS and state administering entities (AEs) 
use to verify whether an individual who is applying for or is enrolled 
in private health insurance coverage under a qualified health plan 
through a federally-facilitated or state-based health insurance 
exchange is eligible for coverage under a Peace Corps health benefit 
plan. CMS makes the data provided by the Peace Corps available to AEs 
through a data services hub to use in determining the applicant's or 
enrollee's eligibility for financial assistance (including an advance 
tax credit and cost sharing reduction, which are types of insurance 
affordability programs) in paying for private health insurance 
coverage. Peace Corps health benefit plans provide minimum essential 
coverage, and eligibility for such plans usually precludes eligibility 
for financial assistance in paying for private coverage. The data 
provided by the Peace Corps under this matching program will be used by 
CMS and AEs to authenticate identity, determine eligibility for 
financial assistance, and determine the amount of the financial 
assistance.

Categories of Individuals

    The categories of individuals whose information is involved in the 
matching program are:
     Active and recently separated Peace Corps volunteers, 
identified in data CMS receives from the Peace Corps; and
     Consumers who apply for or are enrolled in private 
insurance coverage under a qualified health plan through a federally-
facilitated health insurance exchange (and other relevant individuals, 
such as applicants' and enrollees' household members), whose records 
are matched against the data CMS receives from the Peace Corps.

Categories of Records

    The categories of records which will be provided by the Peace Corps 
to CMS in this matching program are identity records and minimum 
essential coverage period records, consisting of these data elements:
    1. Record type.
    2. data record number.
    3. social security number of Peace Corps volunteer.
    4. last name of Peace Corps volunteer.
    5. middle name of Peace Corps volunteer.
    6. first name of Peace Corps volunteer.
    7. gender of Peace Corps volunteer.
    8. date of birth of Peace Corps volunteer.
    9. Peace Corps volunteer coverage begin date.
    10. Peace Corps volunteer actual end date.
    11. Peace Corps volunteer projected coverage end date. CMS will not 
send any data about individual applicants/enrollees to the Peace Corps 
in order to receive this data about Peace Corps volunteers. The Peace 
Corps will send CMS a bulk file each day from Tuesday through Saturday, 
which will contain this data for all active Peace Corps volunteers and 
all Peace Corps volunteers who left service within the prior three 
months.

System(s) of Records

    The records used in this matching program about Peace Corps 
volunteers will be disclosed to CMS from the Peace Corps system of 
records identified below, and will be matched against applicant/
enrollee records in the CMS system of records identified below:

A. System of Records Maintained by CMS

     MCMS Health Insurance Exchanges System (HIX), CMS System 
No. 09-70-0560, last published in full at 78 FR 63211 (Oct. 23, 2013), 
as amended at 83 FR 6591 (Feb. 14, 2018).

B. System of Records Maintained by the Peace Corps

     Peace Corps Manual Section 897, Attachment B, PC-17 
Volunteer Applicant and Service Records System, 75 FR 53000 (Oct. 14, 
2010). Routine use (i), which authorizes disclosure of records ``to 
verify active or former Volunteer service,'' authorizes the Peace 
Corps' disclosures to CMS.

[FR Doc. 2018-25639 Filed 11-23-18; 8:45 am]
 BILLING CODE 4120-03-P



                                Federal Register / Vol. 83, No. 227 / Monday, November 26, 2018 / Notices                                           60429

     Information Collection: Data Collection                 maintaining a compliant, operational                  ADDRESSES:   Written comments can be
     to Support Eligibility Determinations for               Exchange. It also provides a mechanism                sent to: CMS Privacy Act Officer,
     Insurance Affordability Programs and                    to collect innovative approaches to                   Division of Security, Privacy Policy &
     Enrollment through Affordable                           meeting challenges encountered by the                 Governance, Information Security &
     Insurance Exchanges, Medicaid and                       SBEs during the preceding year, as well               Privacy Group, Office of Information
     Children’s Health Insurance Program                     as to provide information to CMS                      Technology, CMS, 7500 Security Blvd.,
     Agencies; Use: Information collected by                 regarding potential changes in priorities             Baltimore, MD 21244–1870, Mailstop:
     the Marketplace, Medicaid or CHIP                       and approaches for the upcoming year.                 N3–15–25, or by email to: walter.stone@
     agency will be used to determine                        Form Number: CMS–10507 (OMB                           cms.hhs.gov. Comments received will be
     eligibility for coverage through the                    control number: 0938–1244); Frequency:                available for review at this location, by
     Marketplace and insurance affordability                 Annually; Affected Public: State, Local,              appointment, during regular business
     programs (i.e., Medicaid, CHIP, and                     or Tribal governments; Number of                      hours, Monday through Friday from
     advance payment of the premium tax                      Respondents: 17; Total Annual                         9:00 a.m. to 3:00 p.m.
     credits), and assist consumers in                       Responses: 17; Total Annual Hours:
     enrolling in a QHP if eligible.                                                                               FOR FURTHER INFORMATION CONTACT:   If
                                                             3,415. (For policy questions regarding
     Applicants include anyone who may be                                                                          you have questions about the matching
                                                             this collection contact Christy Woods at
     eligible for coverage through any of                                                                          program, you may contact Jack Lavelle,
                                                             301–492–5140.)
     these programs.                                                                                               Senior Advisor, Marketplace Eligibility
                                                                Dated: November 20, 2018.                          and Enrollment Group, Center for
        The Marketplace verifies the
     information provided on the                             William N. Parham, III,                               Consumer Information and Insurance
     application, communicates with the                      Director, Paperwork Reduction Staff, Office           Oversight, CMS, 7501 Wisconsin Ave.,
     applicant or his/her authorized                         of Strategic Operations and Regulatory                Bethesda, MD 20814, (410) 786–0639, or
                                                             Affairs.                                              by email at Jack.Lavelle1@cms.hhs.gov.
     representative and subsequently
     provides the information to the health                  [FR Doc. 2018–25700 Filed 11–23–18; 8:45 am]
                                                                                                                                      The
                                                                                                                   SUPPLEMENTARY INFORMATION:
     plan selected by the applicant so that it               BILLING CODE 4120–01–P
                                                                                                      Privacy Act of 1974, as amended (5
     can enroll him/her in a QHP. The                                                                 U.S.C. 552a) provides certain
     Marketplace also uses the information                                                            protections for individuals applying for
     provided in support of its ongoing                      DEPARTMENT OF HEALTH AND
                                                             HUMAN SERVICES                           and receiving federal benefits. The law
     operations, including activities such as                                                         governs the use of computer matching
     verifying continued eligibility for all                                                          by federal agencies when records in a
                                                             Centers for Medicare & Medicaid
     programs, processing appeals, reporting                                                          system of records (meaning, federal
                                                             Services
     on and managing the insurance                                                                    agency records about individuals
     affordability programs for eligible                     Privacy Act of 1974; Matching Program retrieved by name or other personal
     individuals, performing oversight and                                                            identifier) are matched with records of
     quality control activities, combatting                  AGENCY: Centers for Medicare &           other federal or non-federal agencies.
     fraud, and responding to any concerns                   Medicaid Services (CMS), Department      The Privacy Act requires agencies
     about the security or confidentiality of                of Health and Human Services (HHS)       involved in a matching program to:
     the information. Form Number: CMS–
                                                             ACTION: Notice of a New Matching           1. Enter into a written agreement,
     10440 (OMB control number: 0938–
                                                             Program.                                 which must be prepared in accordance
     1191); Frequency: Annually; Affected
     Public: Private Sector (Business or other                                                        with the Privacy Act, approved by the
                                                             SUMMARY: In accordance with subsection Data Integrity Board of each source and
     for-profits, Not-for-Profit Institutions);              (e)(12) of the Privacy Act of 1974, as
     Number of Respondents: 4,662,000;                                                                recipient federal agency, provided to
                                                             amended, the Department of Health and Congress and the Office of Management
     Total Annual Responses: 4,662,000;                      Human Services (HHS), Centers for
     Total Annual Hours: 946,386. (For                                                                and Budget (OMB), and made available
                                                             Medicare & Medicaid Services (CMS) is    to the public, as required by 5 U.S.C.
     policy questions regarding this                         providing notice of a new matching
     collection contact Anne Pesto at 410–                                                            552a(o), (u)(3)(A), and (u)(4).
                                                             program between CMS and the Peace
     786–3492.)                                              Corps, ‘‘Verification of Eligibility for   2. Notify the individuals whose
        3. Type of Information Collection                                                             information   will be used in the
                                                             Minimum Essential Coverage Under the
     Request: Revision of a currently                                                                 matching program that the information
                                                             Patient Protection and Affordable Care
     approved collection; Title of                                                                    they provide is subject to verification
                                                             Act Through a Peace Corps Health
     Information Collection: State-based                                                              through matching, as required by 5
                                                             Benefit Plan.’’
     Exchange Annual Report Tool                                                                      U.S.C. 552a(o)(1)(D).
     (SMART); Use: The annual report is the                  DATES: The deadline for comments on
                                                                                                        3. Verify match findings before
     primary vehicle to insure                               this notice is December 26, 2018.The re-
                                                                                                      suspending, terminating, reducing, or
     comprehensive compliance with all                       established matching program will
                                                                                                      making a final denial of an individual’s
     reporting requirements contained in the                 commence not sooner than 30 days after
                                                                                                      benefits or payments or taking other
     Affordable Care Act (ACA). It is                        publication of this notice, provided no
                                                                                                      adverse action against the individual, as
     specifically called for in Section                      comments are received that warrant a
                                                                                                      required by 5 U.S.C. 552a(p).
     1313(a)(1) of the Act which requires an                 change to this notice. The matching
     State Based Exchange (SBEs) (including                  program will be conducted for an initial   4. Report the matching program to
     an Exchange using the Federal Platform)                 term of 18 months (from approximately    Congress and the OMB, in advance and
     to keep an accurate accounting of all                   January 2019 to June 2020) and within    annually, as required by 5 U.S.C.
     activities, receipts, and expenditures,                 3 months of expiration may be renewed 552a(o) (2)(A)(i), (r), and (u)(3)(D).
     and to submit a report annually to the                  for one additional year if the parties     5. Publish advance notice of the
     Secretary concerning such accounting.                   make no change to the matching           matching program in the Federal
        CMS and other Federal agencies use                   program and certify that the program     Register as required by 5 U.S.C.
     the information collected from the                      has been conducted in compliance with 552a(e)(12). This matching program
     SMART to determine if a state is                        the matching agreement.                  meets these requirements.


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     60430                      Federal Register / Vol. 83, No. 227 / Monday, November 26, 2018 / Notices

       This matching program meets these                       • Active and recently separated Peace               Applicant and Service Records System,
     requirements.                                           Corps volunteers, identified in data                  75 FR 53000 (Oct. 14, 2010). Routine
                                                             CMS receives from the Peace Corps; and                use (i), which authorizes disclosure of
     Barbara Demopulos,
                                                               • Consumers who apply for or are                    records ‘‘to verify active or former
     CMS Privacy Advisor, Information Security               enrolled in private insurance coverage                Volunteer service,’’ authorizes the Peace
     and Privacy Group, Division of Security,
                                                             under a qualified health plan through a               Corps’ disclosures to CMS.
     Privacy Policy and Governance, Office of
     Information Technology, Centers for Medicare            federally-facilitated health insurance                [FR Doc. 2018–25639 Filed 11–23–18; 8:45 am]
     & Medicaid Services.                                    exchange (and other relevant                          BILLING CODE 4120–03–P
                                                             individuals, such as applicants’ and
     Participating Agencies                                  enrollees’ household members), whose
                                                             records are matched against the data                  DEPARTMENT OF HEALTH AND
       Department of Health and Human
                                                             CMS receives from the Peace Corps.                    HUMAN SERVICES
     Services (HHS), Centers for Medicare &
     Medicaid Services (CMS), and the Peace                  Categories of Records                                 National Institutes of Health
     Corps.                                                    The categories of records which will
     Authority for Conducting the Matching                   be provided by the Peace Corps to CMS                 National Institute of Allergy and
     Program                                                 in this matching program are identity                 Infectious Diseases; Notice of
                                                             records and minimum essential                         Meetings
       The statutory authority for the                       coverage period records, consisting of                   Pursuant to section 10(a) of the
     matching program is 42 U.S.C. 18001, et                 these data elements:                                  Federal Advisory Committee Act, as
     seq.                                                      1. Record type.                                     amended, notice is hereby given of
                                                               2. data record number.                              meetings of the AIDS Research Advisory
     Purpose(s)
                                                               3. social security number of Peace                  Committee, NIAID.
        The purpose of the matching program                  Corps volunteer.                                         The meetings will be open to the
     is to assist CMS in determining                           4. last name of Peace Corps volunteer.              public, with attendance limited to space
     individuals’ eligibility for financial                    5. middle name of Peace Corps                       available. Individuals who plan to
     assistance in paying for private health                 volunteer.                                            attend and need special assistance, such
     insurance coverage. In this matching                      6. first name of Peace Corps volunteer.             as sign language interpretation or other
     program, the Peace Corps provides CMS                     7. gender of Peace Corps volunteer.
                                                                                                                   reasonable accommodations, should
     with data identifying all Peace Corps                     8. date of birth of Peace Corps
                                                                                                                   notify the Contact Person listed below
     volunteers and the dates when each                      volunteer.
                                                                                                                   in advance of the meeting.
     volunteer was eligible for coverage                       9. Peace Corps volunteer coverage
                                                             begin date.                                             Name of Committee: AIDS Research
     under a Peace Corps health benefit plan,                                                                      Advisory Committee, NIAID.
     which CMS and state administering                         10. Peace Corps volunteer actual end
                                                                                                                     Date: January 28, 2019.
     entities (AEs) use to verify whether an                 date.                                                   Time: 1:00 p.m. to 5:00 p.m.
     individual who is applying for or is                      11. Peace Corps volunteer projected                   Agenda: Reports from the Division Director
     enrolled in private health insurance                    coverage end date. CMS will not send                  and other staff.
     coverage under a qualified health plan                  any data about individual applicants/                   Place: National Institutes of Health,
     through a federally-facilitated or state-               enrollees to the Peace Corps in order to              Natcher Building, Conference Rooms E1/E2,
                                                             receive this data about Peace Corps                   45 Center Drive Bethesda, MD 20892.
     based health insurance exchange is                                                                              Contact Person: Mark A. Mueller,
     eligible for coverage under a Peace                     volunteers. The Peace Corps will send
                                                             CMS a bulk file each day from Tuesday                 Executive Secretary, AIDS Research Advisory
     Corps health benefit plan. CMS makes                                                                          Committee, Division of AIDS, NIAID/NIH,
     the data provided by the Peace Corps                    through Saturday, which will contain                  5601 Fishers Lane, RM 8D39, Bethesda, MD
     available to AEs through a data services                this data for all active Peace Corps                  20892, 301–402–2308, mark.mueller@
     hub to use in determining the                           volunteers and all Peace Corps                        nih.gov.
     applicant’s or enrollee’s eligibility for               volunteers who left service within the                  Name of Committee: AIDS Research
     financial assistance (including an                      prior three months.                                   Advisory Committee, NIAID.
                                                                                                                     Date: June 3, 2019.
     advance tax credit and cost sharing                     System(s) of Records                                    Time: 1:00 p.m. to 5:00 p.m.
     reduction, which are types of insurance                                                                         Agenda: Reports from the Division Director
                                                               The records used in this matching
     affordability programs) in paying for                                                                         and other staff.
                                                             program about Peace Corps volunteers
     private health insurance coverage. Peace                                                                        Place: National Institutes of Health,
                                                             will be disclosed to CMS from the Peace
     Corps health benefit plans provide                                                                            Natcher Building, Conference Rooms E1/E2,
                                                             Corps system of records identified                    45 Center Drive, Bethesda, MD 20892.
     minimum essential coverage, and
                                                             below, and will be matched against                      Contact Person: Mark A. Mueller,
     eligibility for such plans usually
                                                             applicant/enrollee records in the CMS                 Executive Secretary, AIDS Research Advisory
     precludes eligibility for financial
                                                             system of records identified below:                   Committee, Division of AIDS, NIAID/NIH,
     assistance in paying for private
                                                                                                                   5601 Fishers Lane, RM 8D39 Bethesda, MD
     coverage. The data provided by the                      A. System of Records Maintained by                    20892, 301–402–2308, mark.mueller@
     Peace Corps under this matching                         CMS                                                   nih.gov.
     program will be used by CMS and AEs                       • MCMS Health Insurance Exchanges                     Name of Committee: AIDS Research
     to authenticate identity, determine                     System (HIX), CMS System No. 09–70–                   Advisory Committee, NIAID.
     eligibility for financial assistance, and               0560, last published in full at 78 FR                   Date: September 9, 2019.
     determine the amount of the financial                   63211 (Oct. 23, 2013), as amended at 83                 Time: 1:00 p.m. to 5:00 p.m.
     assistance.                                                                                                     Agenda: Reports from the Division Director
                                                             FR 6591 (Feb. 14, 2018).                              and other staff.
     Categories of Individuals                               B. System of Records Maintained by the                  Place: National Institutes of Health,
                                                             Peace Corps                                           Natcher Building, Conference Rooms, E1/E2,
       The categories of individuals whose                                                                         45 Center Drive, Bethesda, MD 20892.
     information is involved in the matching                   • Peace Corps Manual Section 897,                     Contact Person: Mark A. Mueller,
     program are:                                            Attachment B, PC–17 Volunteer                         Executive Secretary, AIDS Research Advisory



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Document Created: 2018-11-24 00:51:36
Document Modified: 2018-11-24 00:51:36
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice of a New Matching Program.
DatesThe deadline for comments on this notice is December 26, 2018.The re-established matching program will commence not sooner than 30 days after publication of this notice, provided no comments are received that warrant a change to this notice. The matching program will be conducted for an initial term of 18 months (from approximately January 2019 to June 2020) and within 3 months of expiration may be renewed for one additional year if the parties make no change to the matching program and certify that the program has been conducted in compliance with the matching agreement.
ContactIf you have questions about the matching program, you may contact Jack Lavelle, Senior Advisor, Marketplace Eligibility and Enrollment Group, Center for Consumer Information and Insurance Oversight, CMS, 7501 Wisconsin Ave., Bethesda, MD 20814, (410) 786-0639, or by email at [email protected]
FR Citation83 FR 60429 

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