Question -
Am I able to make adjustments to spend which has already been reported to CMS?
Answer -
You are able to resubmit the records to CMS using the Open Payments ID from the CMS system (bulk file upload). It would be necessary to make the corrections in the Transparency Solution, mark the spend as 'flagged for resubmission' and generate a fresh report.
You also might be able to update the records directly in CMS as well depending on the number of records you are sending.
If these records were already submitted and were not part of the returned and resubmitted records from this past reporting period, you might want to follow up with advice from CMS help desk on how to proceed with those updates.
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