Medicare Financial Management Manual (Pub. 100-06), Ch. 5 § 260
Certification - (Rev. 5, 08-30-02)
260 - Certification - (Rev. 5, 08-30-02)
A1-1922, A1-1942, B1-4922, B1-4942
Medicare contractor certification by the CFO is required. The CFO must input their
password on the CAFM system (see Exhibit 16). Failure to record the official's password
is a serious error that will prevent acceptance of the report by the CAFM system. The
following statement appears at the end of Form CMS-H751A/B:
I hereby CERTIFY that I have examined the Status of Accounts Receivable
prepared by (name of contractor) for the period beginning (first day of FY) and
ending (last day of quarter), and that to the best of my knowledge and belief, it is
a true, correct and complete statement prepared from the books and records of the
contractor in accordance with applicable instructions.
For (Status of MSP Accounts Receivable) (Form CMS-M751) the statement includes a
reference to MSP and reads as follows:
I hereby CERTIFY that I have examined the Status of MSP Accounts Receivable
prepared by (name of contractor) for the period beginning (first day of FY) and
ending (last day of quarter), and that to the best of my knowledge and belief, it is
a true, correct and complete statement prepared from the books and records of the
contractor in accordance with applicable instructions.
The name, date and title of the person making the certification are on both certifications.