11 Sep

Live Demo: HPMS Part C & D Reporting Solution
Date: September 11, 2025 Time: 10:00 am PT / 1:00 pm ET | 30 minutes

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Complimentary Access: Gartner® Hype Cycle™ for U.S. Healthcare Payers, 2025

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CMS program audit readiness playbook

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CMS 2015 Audit Protocol

Program Audit Changes

  • Modifications have been made to the universe timeliness test and universe submissions
  • Compliance Program Effectiveness (CPE)
  • The 7 elements will be tested with five tracer samples
  • Two new test elements will be piloted starting mid-year
  • Medication Therapy Management (MTM)
  • Provider Network Adequacy
  • Timing has been modified for the program audit
  • CMS expects correct universes submitted in a timely manner
  • Beneficiary impact analysis

Enforcement Actions 101

  • We all know that the penalties can:
    • Include Civil Money Penalties (CMPs),
    • Intermediate Sanctions (suspension of enrollment, marketing, payment), or
    • CMS can determine that the infraction may cause termination from the program
  • Imposed at the contract level on Medicare Advantage, Prescription Drug, PACE, or Cost Plan contracts

Don’t miss this opportunity to engage with CMS 2015 Audit Protocol.

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