| Subpart |
# Respondents (CY 2010 - 196 sponsors, 39 states, 56,000 pharmacies) |
2010 Approved Estimate - Burden hours |
# Respondents (CY 2013 - 211 sponsors, 39 states, 56,000 pharmacies) |
# of Responses |
Time per response (in hours) |
2013 Revised Estimate - Burden hours |
Exempt/Separate PRA |
|
|
|
|
|
| J—Coordination of Part D Plans with Other Prescription Drug Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
| 423.464 Coordination of Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
| Part D sponsors |
|
|
|
|
|
|
|
|
|
|
|
|
| Revise payer systems to receive N transactions from Troop Facilitator |
10 |
600 |
10 |
1 |
60.0000 |
600 |
|
|
|
|
|
|
| Processing claims through TrOOP facilitator (Receiving Ns) |
196 |
5,210 |
211 |
2,172,000 |
0.000139 |
63,652 |
|
|
|
|
|
|
| Entering OHI into PDP sponsor systems |
196 |
3 |
211 |
1 |
0.0166 |
4 |
|
|
|
|
|
|
| Submission of Lump Sum |
196 |
11,760 |
211 |
1 |
60.0000 |
12,660 |
|
|
|
|
|
|
| Programming for Automatic Troop Balance Transfer (ATBT) (New CY 2009) |
196 |
7,840 |
211 |
1 |
40.0000 |
8,440 |
|
|
|
|
|
|
| ATBT exchanges and updates transactions |
196 |
1,520 |
211 |
225,075 |
0.0001 |
6,596 |
|
|
|
|
|
|
| ATBT additional programming. |
196 |
3,499 |
10 |
1 |
17.8500 |
179 |
|
|
|
|
|
|
| Pharmacies |
|
|
|
|
|
|
|
|
|
|
|
|
| Eligibility Queries |
56,000 |
724,158 |
56,000 |
5,500 |
0.0166 |
5,112,800 |
|
|
|
|
|
|
| States/Secondary Payers |
|
|
|
|
|
|
|
|
|
|
|
|
| Submission of VDSAs |
n/a |
|
n/a |
n/a |
n/a |
|
Already collected for MSP purposes - Separate PRA 0938-0214 |
|
|
|
|
|
| Submission of Enrollment Files |
n/a |
|
n/a |
n/a |
n/a |
|
Already collected for MSP purposes - Separate PRA 0938-0214 |
|
|
|
|
|
| State Attestations |
39 |
78 |
39 |
1 |
2.0000 |
#N/A |
|
|
|
|
|
|
| Lump Sum Negotiations |
2 |
120 |
2 |
1 |
60.0000 |
#N/A |
|
|
|
|
|
|
|
57,227 |
754,788 |
57,116 |
2,402,582 |
240 |
#N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
# respondents |
|
|
57,116 |
|
|
|
|
|
|
|
|
|
Ave time per response |
|
|
#N/A |
|
|
|
|
|
|
|
|
|
Ave # responses per respondent |
|
|
42 |
|
|
|
|
|
|
|
|
|
Annual # responses |
|
|
2,402,582 |
|
|
|
|
#N/A |
|
|
|
|
Annual hour burden |
|
|
#N/A |
|
|
|
|
|
|