Improper Payment Pre-Testing and Assessment (IPPTA) (CMS-10829)

ICR 202411-0938-006

OMB: 0938-1439

Federal Form Document

Forms and Documents
Document
Name
Status
Form and Instruction
Modified
Supporting Statement A
2024-11-21
IC Document Collections
ICR Details
0938-1439 202411-0938-006
Received in OIRA 202304-0938-027
HHS/CMS CCIIO - 10829
Improper Payment Pre-Testing and Assessment (IPPTA) (CMS-10829)
Extension without change of a currently approved collection   No
Regular 11/22/2024
  Requested Previously Approved
36 Months From Approved 06/30/2026
11 18
5,830 9,540
0 1,025,748

To comply with the Payment Integrity Information Act of 2019 (PIIA), HHS is proposing the IPPTA to prepare State Exchanges for the measurement of improper payments of advance payments of the premium tax credit (APTC), to test processes and procedures that support HHS’s review of determinations of APTC made by State Exchanges, and to provide a mechanism for HHS and State Exchanges to share information that would aid in developing an efficient measurement process. The PIIA requires executive agencies to report on Federal programs susceptible to significant improper payments. The APTC program was identified as a Federal program susceptible to significant improper payments Currently in operation are 18 State Exchanges, which do not use the Federal platform to perform eligibility and enrollment determinations. Each State Exchange will be selected to participate in the IPPTA data collection for a period of 1 calendar year, which would occur either in 2024 or 2025. To facilitate collection of the required data and data documentation, HHS created a pre-testing and assessment data request form with instructions. This collection of data and data documentation is intended to allow HHS to test the data elements as specified in the scenarios provided to each State Exchange in the pre-testing and assessment data request form to enable HHS to comply with the requirements of the Payment Integrity Information Act of 2019 (PIIA) and implementing guidance.

US Code: 31 USC 3301 Name of Law: Payment Integrity Information Act of 2019
   US Code: 42 USC 18033 Name of Law: Patient Protection and Affordable Care Act of 2010
   US Code: 45 USC 155.1510 Name of Law: Public Welfare
  
US Code: 31 USC 3301 Name of Law: Payment Integrity Information Act of 2019
US Code: 42 USC 18033 Name of Law: Patient Protection and Affordable Care Act of 2010

Not associated with rulemaking

  89 FR 61122 07/30/2024
89 FR 88051 11/06/2024
No

1
IC Title Form No. Form Name
Improper Payment and Pre-Testing Assessment CMS-10829 Data Request Form

  Total Request 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 11 18 0 0 -7 0
Annual Time Burden (Hours) 5,830 9,540 0 0 -3,710 0
Annual Cost Burden (Dollars) 0 1,025,748 0 0 -1,025,748 0
No
No
Burden hours have decreased (from 9540 to 5,830) as a result of a fewer number of respondents (State Exchanges) being required to submit IPPTA. The number of State Exchanges has decreased from 18 to 11 respondents.

$1,391,477
No
    No
    No
Yes
No
No
No
Jamaa Hill 301 492-4190

  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.
11/22/2024


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