Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 50.4
D Controls – Beneficiary / Provider Services
50.4 – D Controls – Beneficiary / Provider Services
(Rev. 308, Issued: 10-26-18 Effective: 09- 01- 18, Implementation: 11-27-18)
D – Control
Number
Control Objective – Beneficiary / Provider Services
D.1
Personally identifiable health information, which is used and
disclosed in accordance with the Privacy Act, is handled properly.
(Internet Only Manual (IOM) Chapter 2-20.1.8-Beneficiary
Customer Service; IOM Pub. 100-09, Chapter 6-Provider Customer
Service Program).
D.2
Beneficiary and Provider written inquiries are retained and handled
accurately, appropriately, and in a timely manner. (IOM Chapter 2-
20.2 – Written Inquiries; IOM Pub. 100-9, Chapter 6-Provider
Customer Service Program).
D.3
Telephone inquiries are answered timely, accurately, and
appropriately. (IOM Chapter 2-20.1 Telephone Inquiries; IOM Pub.
100-09, Chapter 6-Provider Customer Service Program).
End Section 50.4 – D Controls – Beneficiary / Provider Services: Back to Table of
Contents