Distribution of the negative balance reports to Pharmaceutical Manufacturers and Part D Sponsors was completed on Thursday, October 31, 2013. Please check your CGDP mailbox to confirm receipt.
As stated in the October 21, 2013 Phase I of Resolving Coverage Gap Discount Program Negative Invoiced Amounts HPMS Memo, Part D Sponsors have 38 days from date of report receipt to make payment to manufacturers. CMS will require that both Part D sponsors and drug manufacturers submit a payment confirmation report to the TPA. Part D sponsors that fail to pay the drug manufacturers in a timely manner may be subject to compliance action. Payment confirmation reports associated with the October 31, 2013 report are due as soon as payment has been made to each Drug Manufacturer, but no later than 5:00 PM ET, Tuesday, December 31, 2013.
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.