These are the new topic-specific Users Guides available for Manufacturers and Sponsors:
- The Introduction and Login Users Guide provides information on the Coverage Gap Discount Program (CGDP), how to access the CGDP Portal, and a high-level overview of the Portal functionality available to authorized users.
- CGDP Manufacturer Portal Introduction and Login Users Guide
- CGDP Sponsor Portal Introduction and Login Users Guide
- The Payments Users Guide provides information on how to review and initiate payments for invoices (Quarterly and Benefit Year (BY) Closeout) on the Payments tab, review and understand the data provided on the Completed and Receipts tabs, and how to utilize the Reporting link to generate invoice and receipt reports.
- CGDP Manufacturer Portal Payments Users Guide
- CGDP Sponsor Portal Payments Users Guide
- The Disputes Users Guide provides information on how Manufacturers can submit disputes and both Manufacturers and Sponsors can review dispute reports located on the Disputes tab in the CGDP Portal.
- CGDP Manufacturer Portal Disputes Users Guide
- CGDP Sponsor Portal Disputes Users Guide
- The Reports Users Guide provides information on accessing and reading Invoice, Data, Batch, Dispute, and Ad Hoc reports located on the Reports tab in the CGDP Portal.
- CGDP Manufacturer Portal Reports Users Guide
- CGDP Sponsor Portal Reports Users Guide
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