42 C.F.R. § 423.2740

Negative invoice payment process for Part D sponsors.

Last amended: 2026Year: 2026Length: 63 wordsSubsections: 1Official source

Cite as 42 C.F.R. § 423.2740 (2026)

(a) CMS will invoice negative amounts to Part D sponsors when a PDE(s) which had been previously invoiced is deleted or adjusted such that the reported Manufacturer Discount Program discount amount is less than originally invoiced. (b) Part D sponsors are required to pay such negative invoice amounts in the manner specified by CMS within 38 calendar days of receipt of the invoice.
42 C.F.R. § 423.2740: Negative invoice payment process for Part D sponsors. | Justis AI