As of Tuesday, April 29th, you will see a new menu option when you log into your CGDP Mailbox – “Confirm Invoice”. This new feature provides Plan Sponsors with a simple Web based method of confirming amounts received from Drug Manufacturers. It will also allow you to confirm any negative amounts paid to the Manufacturers, which will begin with the Q1 2014 invoices at the end of the month.
You now have the choice of continuing to use the flat file and upload method you’ve always used or you can start using this new tool. We only ask that you choose one method and not use both methods.
For instructions on how to use this feature, see the “Payment Confirmation User Guide” which you can also find on the CGDP Mailbox menu.
Please note that you won’t see any invoices there until the end of the month, when the Q1 2014 invoices will be distributed.
If you have any questions or concerns, please contact TPA Operations either by Email at
tpaoperations@tpadministrator.com, or by telephone at 1-877-534-2772, Option 1.