Medicare Financial Management Manual (Pub. 100-06), Ch. 5 § 90.3
Verification of Data - (Rev. 5, 08-30-02)
90.3 - Verification of Data - (Rev. 5, 08-30-02)
A1-1414.3
The various subsidiary records that include the individual provider files must support the
data entered on the report.
The contractor must have the capability to trace all data entered on the report to the
individual provider files.
Where applicable, the Provider Statistical and Reimbursement Report and other provider
reports containing benefits paid data must support the data on the report.