Skip to main content
U.S. flag

An official website of the United States government

Return to Search

Vendor Management, Payments, and Collections (VMPC) FAQ

Guidance for FAQ regarding Payment Processing and Payment Reports

Issued by: Centers for Medicare & Medicaid Services (CMS)

Issue Date: May 18, 2016

Program Area: Vendor Management, Payments, and Collections (VMPC)

Question: Can the Centers for Medicare & Medicaid Services (CMS) confirm the maximum character limit for the payment cycle month on the disposition error code form?

Answer: On the Payment Dispute form, Payment Cycle Month (F5) should be formatted as YYYYMM (e.g., 201604) and should directly correspond to the field from either the PPR (Element B5 in the PPR schema) or the HIX 820 (Element BPR16) which is the basis for the dispute.

HHS is committed to making its websites and documents accessible to the widest possible audience, including individuals with disabilities. We are in the process of retroactively making some documents accessible. If you need assistance accessing an accessible version of this document, please reach out to the guidance@hhs.gov.

DISCLAIMER: The contents of this database lack the force and effect of law, except as authorized by law (including Medicare Advantage Rate Announcements and Advance Notices) or as specifically incorporated into a contract. The Department may not cite, use, or rely on any guidance that is not posted on the guidance repository, except to establish historical facts.