Medicare Financial Management Manual (Pub. 100-06), Ch. 6 § 70.19
Checking Reports (Inactive)
Length: 278 wordsOfficial source
70.19 - Checking Reports (Inactive)
(Rev.12894; 10-17-24; Effective:11-01-24; Implementation:11-01-24)
A3-3898.19
Before submitting Form 3 to CMS, check for completeness and arithmetical accuracy. Use the
following checklist:
• For all lines, column 1 must equal the sum of columns 2-16.
• For all columns, line 1 must equal line 11 from the previous quarter.
• For all columns, line 3 must equal line 1 plus line 2.
• For all columns, line 6 must equal line 4 plus line 5.
• For all columns, line 10 must equal the sum of lines 7-9.
• For all columns, line 11 must equal line 3 plus line 6 minus line 10.
• For all columns, the sum of lines 12-17 must equal line 8.
• For all columns, the sum of lines 18-22 must equal line 9.
• For all columns, the sum of lines 23-26 must equal line 10.
• For all columns, the sum of lines 27-31 must equal line 11.
• For all columns, line 32 must equal line 37 from the previous quarter.
• For all columns, line 34 must equal line 32 plus line 33.
• For all columns, line 37 must equal line 34 plus line 35 minus line 36.
• For all columns, line 32 must be less than or equal to line 1.
• For all columns, line 34 must be less than or equal to line 3.
• For all columns, line 35 must be less than or equal to line 6.
• For all columns, line 36 must be less than or equal to line 10.
• For all columns, line 37 must be less than or equal to line 11.