Checking Reports

60.2 - Checking Reports (Rev. 6, 08-30-02) A3-3897.2 Before submitting Form C to CMS, check its completeness and arithmetical accuracy. Use the following checklist: • For each corresponding type of bill, line 1 (ALL) equals the sum of the number of bills processed reported on line 12 on the intermediary's monthly workload report (CROWD Form D) for the 3 months of the reporting period. • For each column, line 1 (ALL) equals the sum of the lines reported for each State. • For all lines of the report, column 1 (Total) equals the sum of the items in columns 2 + 3 + 4 + 5 + 6. • The State code must be the two-letter postal abbreviation. Use code FO for all foreign claims not originating from a state, territory, or the District of Columbia.