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    Negative Invoice Amount Process
    The Centers for Medicare & Medicaid Services (CMS) is announcing a two-part process to reconcile negative amounts appearing on CGDP invoices. The HPMS memo along with the file layout was released on July 12, 2013 and is now available on the TPA website.
     
    To access the Manufacturer Negative Balance Report HPMS Memo from the TPA website: 
    Select Invoice Reconciliation Information
    Select Manufacturer Negative Balance Report HPMS Memo
     
    To access the Manufacturer Negative Balance Report file layout:
    Select Invoice Reconciliation Information
    Select Manufacturer Negative Balance Report file layout
    To access the EFT Online form (For Manufacturer use only): 
    Select EFT Information
    Select EFT Online form (For Manufacturer use only)
    To access the Manufacturer Negative Balance Report file layout: 
    Select CGDP Calendar
    Select Go to page 7 for EFT Quarterly Update Timeline
     
    If you have any questions or concerns, please contact TPA Support Center either by Email at tpaoperations@tpadministrator.com, or by telephone at 1-877-534-2772, Option 1.

     

    last updated on 07/18/2013
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