Checking Reports

30.2 - Checking Reports (Rev. 6, 08-30-02) A3-3894.2 Before submitting Forms U and E to CMS, check for completeness and arithmetical accuracy, the intermediary uses the following checklist: • For each column, line 38 must equal the sum of lines 1-37. • For lines 1-38 on pages 2-11, column 1 must equal the sum of columns 2-7. • For each of lines 1-38 on pages 2-11, column 8 must be less than or equal to column 1. • For each of lines 1-38 on pages 12-21, column 1 must be less than or equal to column 2 for the corresponding bill type on pages 2-11. • For each of lines 1-38 on pages 12-21, column 2 must be less than or equal to column 3 for the corresponding bill type on pages 2-11. • The "Total" pages (pages 11 and 21) must equal the sum of all the bill types (pages 2-10 and 12-20, respectively) for each data element on the page, except line 39.