My invoice contains an amount which is below my bank's ACH minimum transaction limit. What should I do?
The Manufacturer’s Agreement states that all invoiced amounts must be paid by the deadline for the quarter in which the invoice was distributed. However, CMS is also aware that certain banks have restrictions on amounts and will take that into consideration in regard to any compliance action, provided that the payer can show proof that their bank has these restrictions.
Last Updated: 03/20/2014