Cost reporting / audit

This form is used by Medicare Part A providers who change the default or other contact who receives their interim rate, tentative settlement, NPR and NOC-PR determinations.

This provides all of the pertinent information to file bad debts.

These steps are taken when you fail to file your cost report timely.

This is what you need to do to correct material errors, comply with regulations, or reflect a contested liability.

This defines the criteria for an outlier case and how it is computed.

Here is an overview of the provider audit and reimbursement department's (PARD) primary functions.

View this article for information about submissions for Part A accelerated payments.

View this article for information regarding the ESRD payment changes for Medicare discharges on or after January 1, 2021.

View this article regarding payment changes for Medicare discharges.

View this information regarding requests for RHC and FQHC lump sum payments in advance due to COVID-19.