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MEDICAID DRUG REBATE
PRIOR QUARTER ADJUSTMENT STATEMENT
(for reconciling unit changed, disputed units, and PPAs)
LABELER NAME: ______________________________________
LABLER CONTACT: _______________________________________
STATE: _______________________________________
LABELER CODE: _______________________________________
PHONE: __________________________________________________
INVOICE NO. __________________________________
QUARTER COVERED: __________________________________
FAX: ____________________________________________________
DATE: _________________________________________
A
PRODUCT/
PACKAGE
CODE
B
PRODUCT
NAME
C
FFS/MCO
RECORD ID
D
E
ORIGINAL CURRENT
REBATE
REBATE
PER UNIT PER UNIT
F
ORIGINAL
UNITS
INVOICED
G
H
CURRENT
UNITS
TO DATE
PRIOR
UNITS
PAID
I
CURRENT
UNITS PAID
TO DATE
J
PRIOR
UNITS
DISPUTED
K
CURRENT
UNITS
DISPUTED
TO DATE
L
M
ORIGINAL
AMOUNT
INVOICED
REVISED
INVOICE
AMOUNT
N
O
P
Q
PRIOR
CURRENT AMT PAID
ADJM
AMOUNT AMT PAID
THIS
PAID
TO DATE
TRANS
CODE
R
DISP
CODE
TOTALS
CMS-304a (Exp.TBD)
OMB No. 0938-0676
Plus Interest Payment
===========
TOTAL REMITTANCE
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If you have comments concerning the accuracy of the time estimate or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Baltimore, Maryland, 21244-1850.
File Type | application/pdf |
Author | CMS |
File Modified | 2017-01-17 |
File Created | 2017-01-17 |