Practice User- Clinical Incentive Program (CIP)
The Clinical Incentive Program (CIP) functionality in the Nephrology Care Alliance (NCA) portal has moved to OneView. CIP is an outcomes-based payment program that providers can enroll in at the practice level.
Users accessing CIP through the NCA portal will be asked to log into OneView or register for OneView access. Practice staff members with OneView access can click the OneView Login button. Those who do not have OneView access must register.
After clicking the REGISTER button, a registration email is sent and expires 7 days from email date.
The CIP screen can be accessed from Analytics > Clinical Incentive Program.
NOTE: Non-credentialed providers' staff members can only access CIP.
Practice staff members have read-only access to the Programs & Payments and Patients In-Progress tabs. The Programs & Payments tab is the default dashboard for tracking the provider's performance in a particular program. Hover over the Metrics and Details columns for additional details.
The dashboard columns are detailed below:
| Column | Description |
| Patient Name | Patient's name and DOB |
| Program | Program name |
| Metric | The metric options are Home Start, Home Conversion, AVF/AVG Only Start, CVC Removal, or Outpatient Start. |
| Metric Pending Validation | The status of the metric outcome requirements: In Progress or Validated. Checkmarks appear once the validation is complete and the outcome has been confirmed. Patient outcomes that fail to meet validation requirements are removed from the dashboard. |
| Metric Pending Attestation | The status of the attestations. Checkmarks appear once the attestation is complete. |
| Metric Pending Payment | The associated incentive amount for validated metric outcomes during the selected period. |
| Outcome Paid | Dollar amount and date the metric was paid. Incentive payments are typically distributed to the practice 1-2 months after attestation completion. |
There are three filters: Programs, Providers, and Timeline. Programs and Providers default to All but can be modified by selecting from the dropdown. Timeline defaults to the last six months but has the option of YTD or a specific year.
The total clinical outcomes paid, and pending payment amounts are displayed.
For additional details, click the Learn more about the Programs & Payments information icon.
The Patients In-Progress tab lists patients progressing toward meeting a metric. Data for each metric may include the patient's name, DOB, program name, status, the first day of dialysis, treatment, and access type. The Providers filter is available. The default for the filter is All Providers, but to change, select a provider from the dropdown menu.
The provider's name appears in the patient information banner.
The Missed tab shows patients who failed to achieve their metrics. The arrows beside the header can be used to sort the list. The list can be filtered by timeline, with the last six months as the default. You can sort the list by Providers. All Providers is the default.
Content on this site is for informational purposes only and does not represent actual patient data.