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HHS Guidance Documents
Title OpDiv/StaffDiv Guidance Status Sort descending Issue Date
I received a E012 discrepant response after submitting the payment confirmation report. Is that okay?   Centers for Medicare & Medicaid Services (CMS) Final
Starting with Q1 2014, if I pay the negative invoiced amount (Sponsor), or I received the negative invoiced amount (Drug Manufacturer), how do I report that on the payment confirmation report?  Centers for Medicare & Medicaid Services (CMS) Final
As a Drug Manufacturer, do I need to submit my payment confirmation twice; both on the Manufacturer Portal and SFTP software?   Centers for Medicare & Medicaid Services (CMS) Final
HPMS Memo: Payment of Outstanding Coverage Gap Discount Program payments   Centers for Medicare & Medicaid Services (CMS) Final
HPMS Memo: Updates on the new Medicare Part D Coverage Gap Discount Program Direct Payment Process  Centers for Medicare & Medicaid Services (CMS) Final
Contract Negative Invoice Balance Report Confirmation Instructions   Centers for Medicare & Medicaid Services (CMS) Final
Manufacturer Negative Confirmation Balance Report Instructions  Centers for Medicare & Medicaid Services (CMS) Final
Manufacturer Payment Confirmation Procedures   Centers for Medicare & Medicaid Services (CMS) Final
HPMS MEMO: Updates to the Process for Resolving Coverage Gap Discount Program Negative Invoiced Amounts   Centers for Medicare & Medicaid Services (CMS) Final
Manufacturer Edit Codes   Centers for Medicare & Medicaid Services (CMS) Final
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