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TRICARE Operations Manual 6010.62-M, April 2021
TRICARE Medicare Eligible Program (TMEP)
Chapter 20
Section 14
All TRICARE requirements in regarding Reports shall apply to TMEP unless specifically changed, waiver, or superseded by this section (as indicated below), the TRICARE Policy Manual (TPM), TRICARE Reimbursement Manual (TRM), TRICARE Systems Manual (TSM), or TMEP contract.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 (CDRLs), Plans, and Access
1.1  The provisions of Chapter 14, Section 1 are applicable to TMEP.
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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