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CMS Pub. 100-06, ch. 6, § 200

Exhibits

activein force · 2026-08-25 – presentas-observed

Exhibit 1 - Medicare Program Carrier Performance Report- Page 1

MEDICARE PROGRAM CARRIER PERFORMANCE REPORT- Page 1

Carrier Number

Report Period

( Month/Yr)

Working

Days

Number and Type of Claim

Reporting Item Total

(1)

Assigned

(2)

Unassigned

(3)

A. Monthly Workload Operations

OPENING PENDING

1. Claims Pndg End of Last Mo.

2. Adjustments (Show + or -)

3. Adjusted Opening Pending

RECEIPTS

4. Tot. Clms. Rcvd. During Mo.

5. Transferred to Other Carrier

6. Net Number of Claims Received

7. Electronic Media Claims Recvd.

CLAIMS PROCESSED

8. Total CWF Claims

9. Claims Paid

10. Claims Applied To Deductible

11. Claims Denied

12. Total Non-CWF Claims

13. Claims Approved

14. Claims Denied

15. Total Claims Processed

16. Replicate Claims Processed

Exhibit 1 (Cont.)

MEDICARE PROGRAM CARRIER PERFORMANCE REPORT- Page 1 (cont)

Carrier Number

Report Period

( Month/Yr)

Working

Days

Number and Type of Claim

Reporting Item

Total

(1)

Assigned

(2)

Unassigned

(3)

CLOSING PENDING

17. Claims Pending at End of Month

DISTRIBUTION OF DAYS ELAPSED SINCE RECEIPT

18. 1 - 15 Days

19. 16 - 30 Days

20. 31 - 60 Days

21. 61 - 90 Days

22. Over 90 Days

CLAIMS INVESTIGATIONS

23. No. of Clms. Invest. During Mo.

B. INQUIRIES TOTAL BENEFICIARY PROVIDER

24. Tot. No. Processed During Mo.

25. Telephone

26. Walk-In Contact

27. Written

C. MISCELLANEOUS CLAIMS

DATA

MEDICAID CROSSOVER CLAIMS

28. No. Transferred to St. Agencies

29. No. Transferred Electronically

Exhibit 1 (Cont.)

MEDICARE PROGRAM CARRIER PERFORMANCE REPORT- Page 1 (cont)

Carrier Number

Report Period

( Month/Yr)

Working

Days

Number and Type of Claim

Reporting Item

Total

(1)

Assigned

(2)

Unassigned

(3)

OPTICAL CHARACTER RECOGNITION

CLMS.

30. Total Claims

MEDICARE SUMMARY NOTICES

31. Total MSNs Mailed

Form CMS-1565

Exhibit 2 - Medicare Program Carrier Performance Report - Form CMS-1565, Pages 2-9

MEDICARE PROGRAM CARRIER PERFORMANCE REPORT -

FORM CMS-1565, Pages 2-9

CARRIER WORKLOAD REPORT - PAGE __*__

PART - D (1) CLAIMS PROCESSING TIMELINESS - ALL CLAIMS

CARRIER ID________ TYPE OF CLAIM______*_____ REPORT MO.___

PAID NOT PAID

LINE NO./DAYS TOTAL

(1)

CLEAN

(2)

OTHER

(3)

CLEAN

(4)

OTHER

(5)

EMC

(6)

1 1

2 2

3 3

4 4

5 5

6 6

7 7

8 8

9 9

10 10

11 11

12 12

13 13

14 14

15 15

16 16

17 17

18 18

19 19

20 20

21 21

22 22

23 23

24 24

25 25

26 26

27 27

28 28

29 29

Exhibit 2 (Cont.)

PAID NOT PAID

LINE NO./DAYS TOTAL

(1)

CLEAN

(2)

OTHER

(3)

CLEAN

(4)

OTHER

(5)

EMC

(6)

30 30

31 31

32 32

33 33

34 34-45

35 46-60

36 61-90

37 91+

38 Tot 1-37

39 Mean Pt

CMS-1565 Page _*_

* PAGE NUMBER AND TYPE OF CLAIM ARE TO BE REPORTED AS FOLLOWS:

Page 2-Assigned Physician

Page 3-Assigned DME

Page 4-Assigned Lab

Page 5-Assigned Ambulance

Page 6-Assigned Other

Page 7-Unassigned

Page 8-Participating Physician

Page 9-All Claim

Exhibit 3 - Adjustments for CPEP CPT

EMC PAID

EMC NOT

PAID

ADJUSTMENTS FOR CPEP CPT

LINE NO./DAYS CLEAN

(1)

OTHER

(2)

CLEAN

(3)

CALCULATIONS:

1 1 CWF

Claims which were

beyond carrier control due

to CWF.

2 2

3 3

4 4

5 5 A. EMC clean claims

Processed beyond EMC 6 6

7 7

8 8 B. Paper clean claims

Processed beyond Paper

ceiling

9 9

10 10

11 11 C. All claims processed

Beyond 60 days ____ 12 12

13 13 WAIVER

Claims paid under the

floor For which the carrier

had a waiver from CMS.

14 14

15 15

16 16

17 17 D. EMC clean claims

Paid under EMC floor

_________

18 18

19 19

20 20 E. Paper clean claims

Paid under paper floor

________

21 21

22 22

23 23 F. All EMC claims paid

under EMC floor and all

paper claims paid under

paper floor __________

24 24

25 25

26 26

27 27

28 28

29 29

30 30

31 31

32 32

33 33

Exhibit 3 (Cont.)

EMC PAID EMC

NOT PAID

LINE NO./DAYS CLEAN

(1)

OTHER

(2)

CLEAN

(3)

CALCULATIONS:

34 34-45

35 46-60

36 61-90

37 91+

38 Tot 1-37

39 Mean Pt

CMS-1565 Page _*_

* PAGE NUMBER AND TYPE OF CLAIM ARE TO BE REPORTED AS FOLLOWS:

Page 10-Participating Physician (PAR)

Page 11-Total (TOT)

Exhibit 4 - Carrier Workload Report - Part-E - Interest Payment Data

CARRIER WORKLOAD REPORT - PAGE __*__

PART-E - INTEREST PAYMENT DATA

CARRIER ID

REPORT MONTH

LINE NO

CLAIM/PAYMENT

LATE DAYS

TOTAL

(1)

ASTD

PHYS

(2)

ASTD

DME

(3)

ASTD

LAB

(4)

ASTD

AMB

(5)

ASTD

OTHER

(6)

UNASTD

(7)

PARTIC.

PHYS

(8)

1. No. of Claims

2. 1 Day late

3. 2 Days Late

4. 3 Days Late

5. 4 Days Late

6. 5 Days Late

7. 6-15 A Late

8. 16-30 A Late

9. 31-60 A Late

10. 61+ A Late

11. Amount paid

12. 1 Day late

13. 2 Days Late

14. 3 Days Late

15. 4 Days Late

16. 5 Days Late

17. 6-15 A Late

18. 16-30 A Late

19. 31-60 A Late

20. 61+ A Late

CMS-1565 Page 12

Exhibit 5 - Carrier Workload Report - Part F - All Trunks Busy (ATB)

CARRIER WORKLOAD REPORT

PART F - ALL TRUNKS BUSY (ATB)

ALL TRUNKS BUSY

CARRIER ID___________ REPORT MONTH________

LOCAL

CALLS

(1)

TOLL FREE

CALLS

(2)

1. PERCENT OF ATB

2. NUMBER OF BENEFICIARY CALLS ANSWERED IN

120 SECONDS

3. TOTAL NUMBER OF

BENEFICIARY CALLS RECEIVED

4. % OF BENEFICIARY CALLS ANSWERED IN 120

SECONDS

EXPLANATION FOR FAILURES:

CMS-1565 Page 13

History

(Rev. 126; Issued: 07-13-07; Effective: 01-01-08; Implementation: 01-07-08)

Provenance

Source
cms.gov
Retrieved
2026-08-25
Edition
iom-2026-08-25
Content hash
3f7c9b92011acf09380fd46c46d91aa1140f22322830046fd6439354a7fa3107
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