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CY2016 Plan Benefit Package (PBP) Software and Formulary Submission (CMS-R-262)
The Plan Benefit Package (PBP) and Formulary Submission for Advantage (MA) Plans and Prescription Drug Plans (PDPs) (CMS-R-262)
OMB: 0938-0763
IC ID: 43667
OMB.report
HHS/CMS
OMB 0938-0763
ICR 201412-0938-008
IC 43667
( )
⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 0938-0763 can be found here:
2024-01-25 - Revision of a currently approved collection
2023-02-08 - Revision of a currently approved collection
Documents and Forms
Document Name
Document Type
Appendix_C_CY2016 Plan ADD File Record Layout.pdf
Instruction
Appendix_C_CY2016 Plan Excluded Drugs Record Layout.pdf
Instruction
Appendix_C_CY2016 Plan Free First Fill File Record Layout.pdf
Instruction
Appendix_C_CY2016 Plan Gap Coverage File Layout.pdf
Instruction
Appendix_C_CY2016 Plan Home Infusion File Layout.pdf
Instruction
Appendix_C_CY2016 Plan Over The Counter File Record Layout.pdf
Instruction
Appendix_C_CY2016 Plan Prior Authorization Record Layout.pdf
Instruction
Appendix_C_CY2016 Plan Step Therapy Record Layout.pdf
Instruction
CMS-R-262 CY 2016 MTMP – Fees Page Mockups
Appendix_C_MTMP_Fees Page Mockup 09082014.pdf
Form and Instruction
CMS-R-262 CY 2016 PBP Data Entry System Screens (section A)
Appendix_C_PBP_2016_ screenshots_section_a_2014_12_05.pdf
Form
CMS-R-262 CY 2016 PBP Data Entry System Screens (section B)
Appendix_C_PBP_2016_ screenshots_section_b_2014_12_05.pdf
Form
CMS-R-262 CY 2016 PBP Data Entry System Screens (section C)
Appendix_C_PBP_2016_ screenshots_section_c_2014_12_05.pdf
Form
CMS-R-262 CY 2016 PBP Data Entry System Screens (section D)
Appendix_C_PBP_2016_ screenshots_section_d_2014_12_04.pdf
Form
CMS-R-262 CY 2016 PBP Data Entry System Screens (section Rx)
Appendix_C_PBP_2016_ screenshots_section_Rx_2014_12_05.pdf
Form
Appendix_C_MTMP_Module Provider_Qualified Provider crosswalk 08292014.pdf
Crosswalk
IC Document
PRA2016 List of Changes_2014_12_11.pdf
List of Changes
IC Document
Information Collection (IC) Details
View Information Collection (IC)
IC Title:
CY2016 Plan Benefit Package (PBP) Software and Formulary Submission (CMS-R-262)
Agency IC Tracking Number:
Is this a Common Form?
No
IC Status:
Modified
Obligation to Respond:
Required to Obtain or Retain Benefits
CFR Citation:
42 CFR 422.312
42 CFR 422.314
42 CFR 422.316
42 CFR 422.318
42 CFR 422.320
42 CFR 422.322
42 CFR 422.324
42 CFR 423.251
42 CFR 423.258
42 CFR 423.265
42 CFR 423.272
42 CFR 423.286
42 CFR 423.293
42 CFR 423.301
42 CFR 423.315
42 CFR 423.322
42 CFR 423.329
42 CFR 423.308
42 CFR 423.336
42 CFR 423.343
42 CFR 423.346
42 CFR 423.350
42 CFR 422.250
42 CFR 422.252
42 CFR 422.254
42 CFR 422.256
42 CFR 422.258
42 CFR 422.262
42 CFR 422.264
42 CFR 422.266
42 CFR 422.270
42 CFR 422.300
42 CFR 422.306
42 CFR 422.304
42 CFR 422.308
42 CFR 422.310
Information Collection Instruments:
Document Type
Form No.
Form Name
Instrument File
URL
Available Electronically?
Can Be Submitted Electronically?
Electronic Capability
Instruction
Appendix_C_CY2016 Plan Gap Coverage File Layout.pdf
Yes
Yes
Printable Only
Instruction
Appendix_C_CY2016 Plan Home Infusion File Layout.pdf
Yes
Yes
Printable Only
Instruction
Appendix_C_CY2016 Plan Over The Counter File Record Layout.pdf
Yes
Yes
Printable Only
Instruction
Appendix_C_CY2016 Plan Prior Authorization Record Layout.pdf
Yes
Yes
Printable Only
Instruction
Appendix_C_CY2016 Plan Step Therapy Record Layout.pdf
Yes
Yes
Printable Only
Form and Instruction
CMS-R-262
CY 2016 MTMP – Fees Page Mockups
Appendix_C_MTMP_Fees Page Mockup 09082014.pdf
Yes
Yes
Fillable Printable
Form
CMS-R-262
CY 2016 PBP Data Entry System Screens (section A)
Appendix_C_PBP_2016_ screenshots_section_a_2014_12_05.pdf
Yes
Yes
Fillable Printable
Form
CMS-R-262
CY 2016 PBP Data Entry System Screens (section B)
Appendix_C_PBP_2016_ screenshots_section_b_2014_12_05.pdf
Yes
Yes
Fillable Printable
Form
CMS-R-262
CY 2016 PBP Data Entry System Screens (section C)
Appendix_C_PBP_2016_ screenshots_section_c_2014_12_05.pdf
Yes
Yes
Fillable Printable
Form
CMS-R-262
CY 2016 PBP Data Entry System Screens (section D)
Appendix_C_PBP_2016_ screenshots_section_d_2014_12_04.pdf
Yes
Yes
Fillable Printable
Form
CMS-R-262
CY 2016 PBP Data Entry System Screens (section Rx)
Appendix_C_PBP_2016_ screenshots_section_Rx_2014_12_05.pdf
Yes
Yes
Fillable Printable
Instruction
Appendix_C_CY2016 Plan ADD File Record Layout.pdf
Yes
Yes
Printable Only
Instruction
Appendix_C_CY2016 Plan Excluded Drugs Record Layout.pdf
Yes
Yes
Printable Only
Instruction
Appendix_C_CY2016 Plan Free First Fill File Record Layout.pdf
Yes
Yes
Printable Only
Federal Enterprise Architecture Business Reference Module
Line of Business:
Health
Subfunction:
Health Care Services
Privacy Act System of Records
Title:
FR Citation:
Number of Respondents:
598
Number of Respondents for Small Entity:
25
Affected Public:
Private Sector
Private Sector:
Businesses or other for-profits, Not-for-profit institutions
Percentage of Respondents Reporting Electronically:
100 %
Approved
Program Change Due to New Statute
Program Change Due to Agency Discretion
Change Due to Adjustment in Agency Estimate
Change Due to Potential Violation of the PRA
Previously Approved
Annual Number of Responses for this IC
5,872
0
-148
-149
0
6,169
Annual IC Time Burden (Hours)
56,411
0
-533
-533
0
57,477
Annual IC Cost Burden (Dollars)
0
0
0
0
0
0
Documents for IC
Title
Document
Date Uploaded
Crosswalk
Appendix_C_MTMP_Module Provider_Qualified Provider crosswalk 08292014.pdf
12/19/2014
List of Changes
PRA2016 List of Changes_2014_12_11.pdf
12/19/2014
Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.