Third Party Administrators
Skip to content
^ Back to Top
Close Window [x]
Third Party Administrator~TPA Drug Manufacturer~Frequently Asked Questions
HOME
CONTACT US
ARCHIVES
E-MAIL UPDATES
Search
TPA / Drug Manufacturer
CGDP Calendar
CGDP Reconciliation
Direct Payment Process Information
EFT Information
Frequently Asked Questions
Listserv Announcements
Manufacturer Disputes
Quarterly Invoices
References
Social Security Number Removal Initiative (SSNRI) Updates
Webinar Information
CSSC Operations
Looking for CSSC Operations? Follow the link below to access the website.
www.csscoperations.com
Please Wait...
Third Party Administrator
/ TPA Drug Manufacturer / Frequently Asked...
permaLink
TPA Drug Manufacturer
Frequently Asked Questions
Need help finding what you are looking for on this page?
Select a Topic:
Please Select
Benefit Year Closeout Reports
Disputes
DPP
EFT
Enrollment
Invoices
Mailbox
Payment
Training
Updates
Page
1
2
3
4
of 4
see 25
|
see 50
|
see 100
Next Page >>
Will the Benefit Year Closeout invoices always involve payments from Sponsors to Manufacturers?
05/03/2016
Does the new Dispute Management functionality allow more than one Reason Code per line?
05/02/2016
How will I provide supporting documentation with the new Dispute Management functionality?
05/02/2016
I still have outstanding adjustments for upheld Disputes which have not been paid by Sponsors. How should this be handled?
05/02/2016
Why have my disputed items never been upheld? I am aware of the Appeals process but I would like to discuss this issue with someone.
05/02/2016
Will the new Dispute Management functionality assist me in selecting which line items to Dispute?
05/02/2016
Will the new Dispute Management functionality check submissions when the D14 Reason Code is used?
05/02/2016
With the introduction of the new Dispute Management functionality, will Manufacturers be required to use the new Dispute Builder to create and submit Disputes?
05/02/2016
How Can I Update My Contact Information In HPMS
04/19/2016
Can I use a bank account for sending payments which is different from the account receiving payments?
08/17/2015
How can the user reset their ProfitStars password?
08/17/2015
How can users be sure that this payment process is secure, preserves transactional integrity, and minimizes risk to stakeholders?
08/17/2015
How do I submit Payment Confirmations after the Q1 2015 invoices are released?
08/17/2015
How is the bank account EFT information verified?
08/17/2015
How long can an amount be deferred?
08/17/2015
How will DPP support payers' need to have payments initiated by an authorized person that may not be the TPA's primary point of contact?
08/17/2015
How will payments be made in the Direct Payment Process?
08/17/2015
How will the 1099 submission process change for my company with the new Direct Payment Process?
08/17/2015
How will we know when payments are still outstanding?
08/17/2015
I am the authorized user but unable to log into the system. What should I do?
08/17/2015
I am the authorized user but will be unavailable during a time when invoices will need to be paid. How will the payments be made for my company?
08/17/2015
I completed an EFT form only a few months ago – why do I need to complete a new one?
08/17/2015
Is there a possibility that an amount in excess of the amount owed could be debited from my account or could be debited more than once for the same invoice line item?
08/17/2015
What bank account information will be used to make payments for the CGDP?
08/17/2015
What bank information will be used for receiving payments?
08/17/2015
see 25
|
see 50
|
see 100
Next Page >>
last updated on 9/01/2024
-