Federal (United States) · Agency guidance
Chapter 7
71 sections
71 sections
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10Introduction
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.1Authority
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.1.1Federal Managers' Financial Integrity Act of 1982 (FMFIA)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.1.2FMFIA and the CMS Medicare Contractor Contract
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.1.3Chief Financial Officers Act of 1990 (CFO)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.1.4OMB Circular A-123
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.1.5GAO Standards for Internal Controls in the Federal Government
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2GAO Standards in the Federal Government
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.1Definition and Objectives
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.2Fundamental Concepts
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.3Standards for Internal Control
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.3.1Control Environment
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.3.2Risk Assessment
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.3.3Control Activities
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.3.4Information and Communication
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 10.2.3.5Monitoring
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20CMS Contractor Internal Control Review Process and Timeline
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20.1Risk Assessment
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20.1.1Risk Analysis Chart
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20.2Internal Control Objectives
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20.2.1CMS Contractor Control Objectives
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20.3Policies and Procedures
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20.4Testing Methods
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 20.5Documentation and Working Papers
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30Internal Control Reporting Requirements
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.1Certification Package for Internal Controls (CPIC) Requirements
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.1.1OMB Circular A-123, Appendix A: Internal Controls Over Financial
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.2Certification Statement
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.3Executive Summary
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.4CPIC- Report of Material Weaknesses
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.5CPIC- Report of Internal Control Deficiencies
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.6Definitions of Control Deficiency, Significant Deficiency, and
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.7Material Weaknesses Identified During the Reporting Period
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.8Statement on Standards for Attestation Engagements (SSAE)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9List of Complementary User Entity Controls (CUECs)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.1A CUECs – Information Systems
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.2B CUECs – Claims Processing
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.3F CUECs – Medical Review (MR)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.4G CUECs – Medicare Secondary Payer (MSP)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.5I CUECs – Provider Audit
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.6J CUECs – Financial
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.6.1J CUECs – Financial (Non-HIGLAS)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.6.2J CUECs – Financial (HIGLAS)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.7K CUECs – Debt Referral (MSP and Non-MSP)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.7.1K CUECs – Debt Referral (MSP and Non-MSP) (Non-
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.7.2K CUECs – Debt Referral (MSP and Non-MSP) (HIGLAS)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.8L CUECs – Non-MSP Debt Collection
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 40Corrective Action Plans
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 40.1Submission, Review, and Approval of Corrective Action Plans
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 40.2Corrective Action Plan (CAP) Reports
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 40.3CMS Finding Numbers
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 40.4Initial CAP Report
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 40.5Quarterly CAP Report
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 40.6CMS Initial and Quarterly CAP Report Template
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50List of CMS Contractor Control Objectives
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.1A Controls – Information Systems
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.2B Controls – Claims Processing
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.3C Controls – Appeals
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.4D Controls – Beneficiary / Provider Services
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.5E Controls – Complementary Credits
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.6F Controls – Medical Review (MR)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.7G Controls – Medicare Secondary Payer (MSP)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.8H Controls – Administrative
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.9I Controls – Provider Audit
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.10J Controls – Financial Reporting Review Requirements
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.11K Controls – Debt Referral (MSP and Non-MSP)
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.12L Controls – Non-MSP Debt Collection
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.13M Controls – Provider Enrollment
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 60CMS Contractor Cycle Memo
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 60.1CMS Contractor Cycle Memo Outline
- Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 70List of Commonly Used Acronyms