ICR Documents

Supporting Statement A Document Date Uploaded CMS-10717 Supporting_Statement_A_.docx 05/06/2021 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded 60 Day Crosswalk Crosswalk_60D_Comments508.pdf Supplementary Document 06/04/2020 60 Day Public Comment Response 60D_Comments_Summary508.pdf Supplementary Document 06/04/2020 30 Day Crosswalk Crosswalk _30D_Comments_508.pdf Supplementary Document 09/22/2020 30 Day Public Comment Response 30D_Comment_Summaries_508.pdf Supplementary Document 09/22/2020 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Rayel, Sarah OPR_Comment Letter_ Medicare Part C and Part D PRA_ FINAL.pdf PC_202006-0938-004_070620_013929_1.pdf BCBSA Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 DeForge, Dena CMS-10717_Fallon Health Comments 2021 Program Audit and TMP Protocols 30-day Comment Period.docx Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Brandi, Jamie PC_202006-0938-004_063020_125801_1.pdf KP Comments on Audit Protocols_6.30.2020.pdf Kaiser Foundation Health Plan Other -- Reginfo.gov Simple 06/30/2020 06/30/2020 CASTRO, RUBEN H5774 H4005 Proposed Collection for New Medicare Part C and Part D comment.docx PC_202006-0938-004_070320_123209_1.pdf CDAG_Protocol_508.pdf CPE_Protocol_508.pdf SSSADVANTAGE SSSADVANTAGE Other -- Reginfo.gov Simple 07/03/2020 07/03/2020 Stretch, Kaitlin Comment - Proposed CY2021 Program Audit and TMP Protocols.pdf PC_202006-0938-004_070620_035302_1.pdf Blue Cross Blue Shield of Michigan Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Anonymous PC_202006-0938-004_070220_033441_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Anonymous PC_202006-0938-004_070220_033127_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Gomez, Gisela 2020.07.01_Program Audit & TMP Protocols_CalOptima comments.pdf PC_202006-0938-004_070120_081120_1.pdf Other -- Reginfo.gov Simple 07/01/2020 07/01/2020 Anonymous PC_202006-0938-004_070220_033724_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Gomez, Gisela Combined 60-day comments.pdf CalOptima Email Multiple 06/04/2020 06/04/2020 Therapeutics, Prime PC_202006-0938-004_070620_085456_1.pdf OMB Control No 10938_NEW v.05-2020 ODAG Comments_Prime Therapeutics.pdf OMB Control No 10938_NEW v.05-2020 CDAG Comments_Prime Therapeutics.pdf Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Lockner, Laurena PC_202006-0938-004_070620_032059_1.pdf HealthPartners comments on Draft 2021 CMS Program Audit Protocols CMS-10717.pdf Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Abbott, Kathleen CMS-10717_CVS Health Comments 2021 Program Audit and TMP Protocols 30-day Comment Period - CMS.pdf PC_202006-0938-004_070220_111637_1.pdf CMS-10717_CVS Health Comments 2021 Program Audit and TMP Protocols - Letter 07-02-20.pdf CVS Health Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Rosenblitt, Richard PC_202006-0938-004_070220_082559_1.pdf audit protocols second draft 2021 comments.docx Regulatory Performance Management Independence Blue Cross Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Anonymous PC_202006-0938-004_070220_070350_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Anonymous CY2021_audit_protocols_AHIP_comments_7_2_20.pdf PC_202006-0938-004_070220_045638_1.pdf America's Health Insurance Plans Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Peterson, Marcus BCNC Medicare Part C D Audit Protocol Comments.pdf Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Shupe, Stephanie CMS-10717 WellCare Pharmacy Comments.docx PC_202006-0938-004_070620_034602_1.pdf Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Anonymous PC_202006-0938-004_070620_054246_1.pdf Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Matoon, Colleen PC_202006-0938-004_070220_115735_1.pdf 7-2-20_Medicare Part C and Part D Program Audit Protocols (CMS-10717) - Comments.docx MedImpact, Inc. Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Anonymous PC_202006-0938-004_070220_033538_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Anonymous BluePeak Advisors Questions-Comments on Draft 2021 Audit Protocols.xlsx Other -- Reginfo.gov Simple 06/29/2020 06/29/2020 Anonymous PC_202006-0938-004_070220_033305_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Sawyer, Amy HMK_Comment_Ltr_CMS10717.pdf Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Anonymous PC_202006-0938-004_070220_033824_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Anonymous PC_202006-0938-004_070220_033635_1.pdf Other -- Reginfo.gov Simple 07/02/2020 07/02/2020 Crawford, Anne PC_202006-0938-004_070620_014534_1.pdf ACG V2_Comments_CMS_10717_20.7.06.xlsx ATTAC Consulting Group Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Tarvestad, Katherine UHC Comments - Part C and Part D Program Audit and Industry-Wide Part C TMP Protocols.pdf UnitedHealthcare UnitedHealthcare Other -- Reginfo.gov Simple 07/06/2020 07/06/2020 Krasner, Wendy PCMA comments on CMS notice - Agency Information Collection Activities Submission for OMB Review - Document Number 10717- June 30, 2020.pdf PC_202006-0938-004_063020_044745_1.pdf Other -- Reginfo.gov Simple 06/30/2020 06/30/2020 Castellat, Adrian PC_202006-0938-004_070620_024829_1.pdf MCS Other -- Reginfo.gov Simple 07/06/2020 07/06/2020