Line Item Instructions Form CMS-C751A/B - Non-MSP and Form

310 - Line Item Instructions Form CMS-C751A/B - Non-MSP and Form CMS-MC751A/B - MSP - (Rev. 5, 08-30-02) A1-1933, A1-1953, B1-4933, B1-4953 The following instructions are to be used by Medicare contractors to report the status of Non-MSP or MSP, as applicable, CNC debt. Medicare contractors must develop and maintain transaction level detail (at a minimum, this would include the provider name, provider number, date of determination, outstanding balance, and any adjustments or recoupments) by debt to support the amounts reported for each line outlined below (see Exhibits 5 and 6). Medicare contractors must reclassify MSP or Non-MSP debt as CNC in accordance with CMS policy (see Exhibit 19 and Exhibit 20). Within this subset of instructions, the designation "MSP" or "Non-MSP" is implied, depending on which report is being submitted, MSP or Non-MSP. Section A - CNC Debt