PARD cost reports
This is an optional checklist that will help you ensure all required and any additional documentation is submitted with your Medicare cost report.
Here is a synopsis of what to do in case of an extraordinary circumstance over which you have no control.
This is a list of documents that should be sent in electronic format.
This is what you need to do to correct material errors, comply with regulations, or reflect a contested liability.
This defines what is required when filing a low or no utilization cost report.
These steps are taken when you fail to file your cost report timely.
This indicates that CMS Form-287 or an alternative reporting format may be used to meet the needs of the individual home office cost reporting.
Providers must file a self-extracting electronic cost report from an approved vendor that must pass all level 1 edits.
These are specific steps to produce your own PS&R report.
The Centers for Medicare & Medicaid Services (CMS) has approved the following cost report software vendors for the electronic submission of yearly Medicare cost reports.
Prior to accessing CMS Web-based systems, users must register and receive identification and authentication.