Medicare Part D Reporting Requirements

ICR 200610-0938-004

OMB: 0938-0992

Federal Form Document

Forms and Documents
Document
Name
Status
Supplementary Document
2006-11-30
Supplementary Document
2006-11-30
Supplementary Document
2006-11-30
Supplementary Document
2006-09-22
Supplementary Document
2006-09-22
Supplementary Document
2006-09-22
Supplementary Document
2006-09-22
Supplementary Document
2006-09-22
Supplementary Document
2006-09-22
Supplementary Document
2006-09-22
Supplementary Document
2006-09-22
Supporting Statement A
2006-09-22
IC Document Collections
ICR Details
0938-0992 200610-0938-004
Historical Active 200603-0938-008
HHS/CMS
Medicare Part D Reporting Requirements
Revision of a currently approved collection   No
Regular
Approved with change 01/05/2007
Retrieve Notice of Action (NOA) 10/04/2006
CMS will update, when appropriate, changes to the annual time burden and number of responses for Medicare Part D reporting requirements.
  Inventory as of this Action Requested Previously Approved
06/30/2008 36 Months From Approved 01/31/2007
179,368 0 12,812
123,764 0 102,496
0 0 0

MMA provides CMS the statutory authority to require all Part D Sponsors (MA-PDs and PDPs) to report data related to their operational costs, services, and fiscal soundness. These data will be analyzed for oversight and monitoring purposes, as well as potentially initiating other groups within the agency to perform functions such as fraud/waste/abuse investigations, audit activities, and compliance. Title I, Part 423, 423.514 describes CMS's regulatory authority to establish reporting requirements for Part D sponsors. It is noted that each Part D plan sponsor must have an effective procedure to develop, compile, evaluate, and report to CMS, to its enrollees, and to the general public, at the times and in the manner that CMS requires, statistics in the following areas: (1) The cost of its operations. (2) The patterns of utilization of its services. (3) The availability, accessibility, and acceptability of its services. (4) Information demonstrating that the Part D plan sponsor has a fiscally sound operation. (5) Other matters that CMS may require. Subsection 423.505 of the MMA regulation establishes as a contract provision that Part D Sponsors must comply with the reporting requirements for submitting drug claims and related information to CMS.

Statute at Large: 1 Stat. 423 Name of Statute: null
  
None

Not associated with rulemaking

  71 FR 34938 06/16/2006
71 FR 55478 09/22/2006
Yes

1
IC Title Form No. Form Name
Medicare Part D Reporting Requirements (CMS-10185)

  Total Approved Previously Approved Change Due to New Statute Change Due to Agency Discretion Change Due to Adjustment in Estimate Change Due to Potential Violation of the PRA
Annual Number of Responses 179,368 12,812 0 -12,812 179,368 0
Annual Time Burden (Hours) 123,764 102,496 0 -101,634 122,902 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
No
Yes
Miscellaneous Actions
This revision includes changes to annualized hour burden per respondent and estimated burden across all respondents. Additionally, changes were made to the data collection instrument as a result of public comments received, and overall experiences from the Part D program since January 2006.

$0
No
No
Uncollected
Uncollected
Uncollected
Uncollected
Saleda Perryman

  No

On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
 
 
 
 
 
 
 
    (i) Why the information is being collected;
    (ii) Use of information;
    (iii) Burden estimate;
    (iv) Nature of response (voluntary, required for a benefit, or mandatory);
    (v) Nature and extent of confidentiality; and
    (vi) Need to display currently valid OMB control number;
 
 
 
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
09/25/2006


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