- Overview
- BIN-PCN for Routing Supplemental Transactions
- Part D Plans
- - Nx Reject Reports
- - Annual Report Distribution Email Setup and Changes after Annual Submission
- - Nx Realtime
- - Nx Update Process
- - Nx Replay Request
- - Nx History Request
- - FAQ
- - Nx Implementation and Testing
- - Business Associate Agreement (BAA)
- Supplemental Payers
Through oversight and audit, a Part D Plan or its processor may need assistance in determining it has received and processed Nx transactions appropriately. In this instance they may request a report of all Nx Transactions based on BIN-PCN, contract ID or HICNs.
All Nx History Requests must be accompanied by a completed N Transaction History Request Form, that can be found under Related Documents and will be reviewed with CMS.
Depending on the circumstances the request may be approved by CMS to be covered under its contract with the Transaction Facilitator or may be charged at the Transaction Facilitator’s commercial rates. For more information see the section titled “Data Requests to the Transaction Facilitator” in the HPMS Memo: Part D Transaction Facilitation Updates, that can be found under External Resources.