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42 CFR 423.2740

§ 423.2740 Negative invoice payment process for Part D sponsors.

United States · 42 CFR — Public Health · Status: effective

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42 CFR 423.2740, § 423.2740 Negative invoice payment process for Part D sponsors, United States, version 1 as recorded 2026-07-09, yourstate.us, https://yourstate.us/provision/205148
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(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.

Legislative history

This is a federal regulation, adopted through agency rulemaking under the Administrative Procedure Act — not enacted by a recorded vote of Congress.