Payment Confirmations should be submitted by Payer and Payee for any outstanding payments which have been successfully resolved. Any outstanding payments which remain unresolved, following the steps described in the memo, should be reported to the TPA by August 14, 2015.
When reporting these outstanding amounts, please forward any proof of non-payment along with the following information to the TPA:
a. Reporting period,
b. Payer ID,
c. Payment amount,
d. Electronic Funds Transfer (EFT) Identifier
NOTE: Proof of non-payment can be any correspondence or materials supporting your claim. Examples include, but are not limited to, any email correspondence or bank statements received that substantiate your claim.