Checking Report

210.2 - Checking Report (Rev. 6, 08-30-02) B3-13312.2 Before transmitting the report to CMS CO, the carrier checks it for completeness and arithmetical accuracy. It uses the following checklist: • Total All States, line 1, equals the sum of lines 2-20 for columns 2, 3, 4, 6, 7, and 8. • For all lines, column 3 must be equal to or less than column 2. • For all lines, column 4 must be equal to or less than column 2. • For all lines, column 6 must be equal to or less than column 2. • For all lines, column 7 must be equal to or less than column 2. • For all lines, column 8 must be equal to or less than column 7. • Line 1, column 2, page 8 must be greater than or equal to line 38, column 1, page 9 of the CMS-1565 submitted by the carrier for the same month. • Line 1, column 3, page 8 must be greater than or equal to the sum of lines 1-35, column 1, page 9 of the CMS-1565 that the carrier submit for the same month. • Line 1, column 4, page 8 must be greater than or equal to line 36, column 1, page 9 of the CMS-1565 that the carrier submit for the same month. • Line 1, column 6, page 8 must be greater than or equal to line 38, column 6, page 9 of the CMS-1565 that the carrier submit for the same month. • Line 1, column 7, page 8 must be greater than or equal to line 38, column 2 plus column 4, page 9 of the CMS-1565 that the carrier submit for the same month.