Deadline for processing provider enrollment initial determinations.

Contractors approve or deny complete provider or supplier enrollment applications to approval or denial within the following timeframes: (a) Initial enrollments. Contractors process new enrollment applications within 180 days of receipt. (b) Revalidation of existing enrollments. Contractors process revalidations within 180 days of receipt. (c) Change-of-information and reassignment of payment request. Contractors process change-of-information and reassignment of payment requests within 90 days of receipt.