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    TPA Drug Manufacturer
    How are PDEs reported on the invoice?

    Answer:
    On each PDE, the plan reports the actual amount of gap discount advanced at the point of sale for the dispensing event in the Reported Gap Discount field. The Reported Gap Discount amounts on accepted and validated PDEs are used to build the invoices sent to manufacturers and are used in the CGDP reconciliation after the close of the benefit year.

     

    last updated on 04/22/2014
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