TRICARE Medicare Eligible Program (TMEP)
Chapter 20
Section 14
Reports
Revision:
All TRICARE requirements in
regarding Reports shall apply to TMEP 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waiver, or superseded by this section (as indicated below), the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 be accountable
for assuring that 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. All reports must be supported with sufficient documentation
and audit trails by the contractor for Defense Health Agency (DHA)
on-site and desktop audit inspections.
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