- Invoices
- 1099 Record Information
- Direct Payment Process Information HPMS Memos
- Invoice Correction
- Manufacturer Benefit Year (BY) Closeout Invoice Report Layouts
- Manufacturer Quarterly Invoice Report Layouts
- Sponsor Benefit Year (BY) Closeout Invoice Report Layouts
- Sponsor Quarterly Invoice Report Layouts
Invoice Correction
The Invoice Correction Form is used by Drug Manufacturers only to correct invoices that contain National Drug Codes (NDC) with labeler codes not covered by their CGDP Manufacturer Agreement and is only available for five (5) calendar days starting on the Quarterly Invoice Receipt Date. After five (5) calendar days have passed, the form is deactivated.
Invoice Correction Articles
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Last Updated: 06/17/2019