The TPA has collected the Manufacturer EFT information that is needed in order to facilitate repayment of negative invoice amounts owed by Part D sponsors to Manufacturers. This EFT file has been placed in your CGDP mailboxes. Please check your mailbox to confirm receipt. It is very important that the Sponsors download this file in order to make sure payment is being directed to the appropriate manufacturer. The TPA is scheduled to distribute the “Manufacturer Negative Balance Report” on October 17, 2013. This will give your organization time to set up any system enhancements that will need to be made in order to simplify this process.
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.