All TRICARE requirements regarding
financial administration shall apply to the TMEP unless specifically
changed, waived, or superseded by this section or the TRICARE Policy
Manual (TPM), TRICARE Reimbursement Manual (TRM), TRICARE Systems
Manual (TSM), or TMEP contract. See
Chapter
3 for additional instructions regarding administration.
2.0 Payments to Beneficiaries/Providers
2.2 The TMEP shall follow the contract
requirements regarding provider Electronic Funds Transfer (EFT). Payments
may be made by EFT to beneficiaries.
2.3 Non-underwritten
EFTs shall be done within two federal business days after receiving
payment approval from DHA. Rejected EFTs may be made as checks.
If payment cannot be accomplished as a check or EFT, an adjustment/cancellation
TRICARE Encounter Data (TED) record shall be submitted within five
business days or rejection of an EFT.