Third Party Administrator - Invoice Reconciliation Information

TPA / Drug Manufacturer

CGDP Calendar CGDP Reconciliation Direct Payment Process Information Dispute File Layouts EFT Information File Layouts Frequently Asked Questions Invoice Correction Invoice Reconciliation Information Listserv Announcements Manufacturer Disputes Payment Confirmation Quarterly Invoices Quarterly Invoices Payment Confirmation References Webinar Information

CSSC Operations
Looking for CSSC Operations? Follow the link below to access the website.

To Access the CGDP Reconciliation Report Layouts click on the links below.
Inputs Report | Results Report

Invoice Reconciliation Information - Archive

Contract Payment Confirmation Procedures for Negative Invoices	04/29/2014
Contract Side By Side Comparison for Negative Invoices	04/29/2014
Manufacturer Side by Side Comparison for Negative Invoices	04/29/2014
Manufacturers Payment Confirmation Procedures for Negative Invoices	04/29/2014
HPMS MEMO: Updates to the Process for Resolving Coverage Gap Discount Program Negative Invoiced Amounts	01/23/2014
Contract Confirmation File Layout	01/16/2014
Contract Negative Balance Report File Layout	01/16/2014
Manufacturer Confirmation File Layout	01/16/2014
Manufacturer Negative Balance Report File Layout	01/16/2014
Negative Invoice Test File Layout - For Manufacturers	08/23/2013
Negative Invoice Test File Layout - For Sponsors	08/23/2013
Manufacturer Negative Balance Report HPMS Memo	07/16/2013

last updated on 5/01/2024