Reporting unresolved CGDP payments for previous reporting periods

This is a reminder that the deadline for resolving any outstanding CGDP payments for previous reporting periods is approaching, as outlined in the HPMS memo dated June 15, 2015 “Payment of Outstanding Coverage Gap Discount Program payments”,

Payment Confirmations should be submitted by Payer and Payee for any outstanding payments which have been successfully resolved. Any outstanding payments which remain unresolved, following the steps described in the memo, should be reported to the TPA by August 14, 2015.

 

When reporting these outstanding amounts, please forward any proof of non-payment along with the following information to the TPA:

a. Reporting period,

b. Payer ID,

c. Payment amount,

d. Electronic Funds Transfer (EFT) Identifier

 

NOTE: Proof of non-payment can be any correspondence or materials supporting your claim. Examples include, but are not limited to, any email correspondence or bank statements received that substantiate your claim.

 

Please contact the TPA if you have any further questions either by Email at tpaoperations@tpadministrator.com, or by telephone at 1-877-534-2772, Option 1.