The
TMEP contractor shall comply with all TRICARE requirements in
Chapter
14 regarding Reports unless specifically changed, waiver,
or superseded by this section (as indicated below), the TRICARE Policy
Manual (TPM), TRICARE Reimbursement Manual (TRM), TRICARE Systems
Manual (TSM), or TMEP contract.
1.0 Contract
Data Requirements Lists (CDRL
s), Plans And
Access
1.2 The
contractor shall ensure reports contain accurate and complete data.
The contractor shall prepare written procedures describing the source
of the information as well as the specific steps followed in the
collection and preparation of data for each report. The contractor
shall support all reports with sufficient documentation and audit
trails for Defense Health Agency (DHA) on-site and desktop audit
inspections.