PARD: Cost reports

To expedite receiving tentative settlement payments, record provider payments and receivables correctly in Worksheet E-1 Part I.

View this information about outlier reconciliation criteria for IPPS and LTCH PPS hospitals and the latest CMS change request.

CMS has approved the following cost report software vendors for the electronic submission of yearly Medicare cost reports.

This is a list of documents that should be sent in electronic format.

This defines what is required when filing a low or no utilization cost report.

These are specific steps to produce your own PS&R report.

CMS has approved the following XML IRIS software vendors.

Prior to accessing CMS web-based systems, users must register and receive identification and authentication.

This is what you need to do to correct material errors, comply with regulations, or reflect a contested liability.

These steps are taken when you fail to file your cost report timely.