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Notes

§423.2740. Negative invoice payment process for Part D sponsors.

42 C.F.R. § 423.2740

(a)
CMS will invoice negative amounts to Part D sponsors when a PDE(s) which had been previously invoiced is deleted or adjusted such that the reported Manufacturer Discount Program discount amount is less than originally invoiced.
(b)
Part D sponsors are required to pay such negative invoice amounts in the manner specified by CMS within 38 calendar days of receipt of the invoice.
Notes, amendments, and revision history

Source

Source: 91 FR 17594, Apr. 6, 2026, unless otherwise noted.

Authority

Authority: 42 U.S.C. 1302, 1306, 1395w-101 through 1395w-152, and 1395hh.

Source

Source: 70 FR 4525, Jan. 28, 2005, unless otherwise noted.