Medicare Financial Management Manual (Pub. 100-06), Ch. 5 § 90.4
Accuracy of Data Contained on Report and Reconciliation of
90.4 - Accuracy of Data Contained on Report and Reconciliation of
Data Reflected on Monthly Intermediary Financial Report (Form CMS-
1522) - (Rev. 5, 08-30-02)
A1-1414.4
The contractor must ensure that all data reflected on the report is accurate.
Line 36, column (g) of the report, should equal the amount shown on the CMS-1522,
column (d), lines 1 and 2 in the aggregate. In the event that the amounts do not agree, the
contractor shall complete a reconciliation report.