Crosswalk

PRA Crosswalk_10170.xlsx

Retiree Drug Subsidy Payment Request Instructions (CMS-10170)

Crosswalk

OMB: 0938-0977

Document [xlsx]
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# Form Change Current Location Reason Burden Impact
1 CMS-10170 Grammatical changes All pages Clarity and readability No
2 CMS-10170 Added Program Requirements and Qualifications Justification Clarification of 42 CFR part 423 subpart R No
3 CMS-10170 Added subsidy evaluation criteria Section A2: Information Users Clarification of 42 CFR part 423 subpart R No
4 CMS-10170 Modified payment frequency verbiage Section A6: Less Frequent Collection RDS defaults all applications to a monthly payment frequency option, however Plan Sponsors decide when to request payments based on their business need. No
5 CMS-10170 Added data collection justification Section A11: Sensitive Questions Clarify justification for data collection No
6 CMS-10170 Updated Mean Hourly Wage, Fringe Benefit, and, Adjusted Hourly Wage amounts Section 12: Burden Estimates (Hours & Wages); sub-section 'Wages' Updated data from U.S. Bureau of Labor Statistics’ May 2023 National
Occupational Employment and Wage Estimates
Yes
7 CMS-10170 Updated number of entities, wage amounts, and recalculation Section 12: Burden Estimates (Hours & Wages); sub-section 'Burden Estimates' Updated data from RDS Plan Sponsor activity and Updated data from U.S. Bureau of Labor Statistics’ May 2023 National
Occupational Employment and Wage Estimates
Yes
8 CMS-10170 Updated cost to Federal government and subsequent calculation Section 14: Cost to Federal Government Updated data from 2024 OPM information Yes
9 CMS-10170 Updated total burden Section 15: Program and Burden Changes Change in RDS Plan Sponsor enrollment Yes
10 CMS-10170 Modified the RDS enrollment table for 2016 - 2022 Section 15: Program and Burden Changes Updated to include current data for plans that have completed Reconciliation Yes
11 CMS-10170 Application Instructions Grammatical changes All pages Clarity and readability No
12 CMS-10170 Application Instructions Updated item numbers All sections Updating item numbers to match modified item numbers in CMS-10156 RDS Application No
13 CMS-10170 Application Instructions Updated Designee privilege names Part I - E. Designee Invitation Privilege labels changed due to application updates No
14 CMS-10170 Application Instructions Added Item 4 Part II - B. Benefit Option(s) Provided Under This Plan Method by which Plan Sponsors submit retiree data is now collected as part of the Benefit Option screen. No
15 CMS-10170 Application Instructions Retiree Data Electronic Data Interchange (EDI) Method has been removed. Part VI This information is now collected in Part II - B. Benefit Option(s) Provided Under This Plan No
16 CMS-10170 RDS Application Renumbering of data elements All sections Changes to the RDS application added, removed, and/or reorganized fields No
17 CMS-10170 RDS Application Fax Number removed Part I - A. Plan Sponsor Account Registration Fax Number is no longer collected No
18 CMS-10170 RDS Application Re-enter Email Address removed Part I - B. Authorized Representative Invitation User is no longer required to re-enter the Authorized Representative's email address No
19 CMS-10170 RDS Application E-mail Address removed Part I - C. Authorized Representative Information Email Address is being collected in the previous application step No
20 CMS-10170 RDS Application Fax Number removed Part I - C. Authorized Representative Information Fax Number is no longer collected No
21 CMS-10170 RDS Application Re-enter Email Address added Part I - D. Account Manager Information Retyping the user's email address is now required for this step No
22 CMS-10170 RDS Application Fax Number removed Part I - D. Account Manager Information Fax Number is no longer collected No
23 CMS-10170 RDS Application Re-enter Email Address removed Part I - E. Designee Invitation User is no longer required to re-enter the Designee's email address No
24 CMS-10170 RDS Application Middle Initial removed Part I - E. Designee Invitation User is no longer required to enter the Designee's middle initial No
25 CMS-10170 RDS Application E-mail Address removed Part I - F. Designee Information Email Address is being collected in the previous application step No
26 CMS-10170 RDS Application Fax Number removed Part I - F. Designee Information Fax Number is no longer collected No
27 CMS-10170 RDS Application Retiree List Submission Method added Part II - B. Benefit Option(s) Provided Under This Plan Application updates No
28 CMS-10170 RDS Application Vendor ID or VDSA Plan Number or MIR Reporter ID added Part II - B. Benefit Option(s) Provided Under This Plan Application updates No
29 CMS-10170 RDS Application Middle Initial removed Part II - C. Actuary Invitation User is no longer required to enter the Actuary's middle initial No
30 CMS-10170 RDS Application Re-enter Email Address removed Part II - C. Actuary Invitation User is no longer required to re-enter the Actuary's email address No
31 CMS-10170 RDS Application Actuary's Company Name removed Part II - D. Actuary Information Actuary's Company Name is no longer collected No
32 CMS-10170 RDS Application E-mail Address removed Part II - D. Actuary Information Email Address is being collected in the previous application step No
33 CMS-10170 RDS Application Fax Number removed Part II - D. Actuary Information Fax Number is no longer collected No
34 CMS-10170 RDS Application All banking information collected has been clarified Part IV This information has been historically collected and is being clarified No
35 CMS-10170 RDS Application Section removed Part VI - A. Retiree Data Electronic Data Interchange (EDI) Method This information is now being collected in Part II - B. Benefit Option(s) Provided Under This Plan #4 No
36 CMS-10170 RDS Application There is no longer A and B under this section; added additional clarifying field information that is collected with a Retiree List Part VI - B. Retiree List Added field names for clarification; this data is and has been collected as part of a Retiree List No
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