CSSC Operations
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CMS released an HPMS memo on January 22, 2014 titled “Updates to the Process for Resolving Coverage Gap Discount Program Negative Invoiced Amounts.”  This memo explains the new process for reconciling negative invoice amounts for both Drug Manufacturers and Sponsors.  A copy of this memo is also posted on the TPA website.

 

The file layouts and confirmation procedures for both Drug Manufacturers and Sponsors have also been placed on the TPA website. We’ve created a new title, Invoice Reconciliation Information, in which all information related to the invoice reconciliation process can be found.

 

Please review the CMS memo for complete details. Instructions on how to access this information from the TPA website is listed below.

 

Click here for: Invoice Reconciliation Information or use the following steps to access:       

 

Select http://www.tpadministrator.com/

Select Invoice Reconciliation Information

 

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.