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or superseded by this section (as indicated below), the TRICARE Policy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.