Medicare Financial Management Manual (Pub. 100-06), Ch. 5 § 400.15
Exhibit 15 - Protocol for Prorating Intermediary Time Account
400.15 - Exhibit 15 - Protocol for Prorating Intermediary Time Account
Balances Between Form CMS-H750A (HI) and Form CMS-H750B
(SMI) - (Rev. 5, 08-30-02)
A1-1960.15, B1-4960.15
Protocol for Prorating Intermediary Time
Account Balances Between Form CMS-H750A (HI) and Form CMS-H750B (SMI)
The contractor selects a representative sample of checks and EFT payments issued and
determines the ratio of the number of HI checks/EFT payments to the number of SMI
checks/EFT payments. Checks or EFT payments for both HI and SMI will be split 50-50.
It uses this ratio to prorate the time account balance for the financial reports.