A contract between CMS and a carrier specifies the functions to be performed by the carrier. The contract may include any or all of the following functions:
(a) Any or all of the program integrity functions described in § 421.304 provided the following conditions are met:
- (1) The carrier is continuing those functions under a contract entered into under section 1842 of the Act that was in effect on August 21, 1996.
- (2) The functions do not duplicate work being performed under a Medicare integrity program contract, except that the function related to developing and maintaining a list of DME may be performed under both a carrier contract and a Medicare integrity program contract.
- (b) Receiving, disbursing, and accounting for funds in making payments for services furnished to eligible individuals within the jurisdiction of the carrier.
- (c) Determining the amount of payment for services furnished to an eligible individual.
- (d) Undertaking to adjust incorrect payments and recover overpayments when it is determined that an overpayment was made.
- (e) Furnishing to CMS timely information and reports that CMS requests in order to carry out its responsibilities in the administration of the Medicare program.
- (f) Maintaining records and making available to CMS the records necessary for verification of payments and for other related purposes.
- (g) Establishing and maintaining procedures under which an individual enrolled under Part B is granted an opportunity for a redetermination.
- (h) Upon inquiry, assisting individuals with matters pertaining to a carrier contract.
- (i) Serving as a channel of communication to and from CMS of information, instructions, and other material as necessary for the effective and efficient performance of a carrier contract.
- (j) Undertaking other functions as mutually agreed to by CMS and the carrier.
[72 FR 48886, Aug. 24, 2007]