- 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 determine that they have incorrectly rejected Nx transactions.
To ensure that those rejected transactions and any subsequent related transactions (e.g. N2 transactions for a previously rejected N1 transaction) are correctly processed, the Part D Plan/Processor may request a replay of the Nx Transactions by the Transaction Facilitator.
All replay requests must be accompanied by a completed Nx Replay Request Form, located 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 on this page.