Attachment 5 - Adjudication and Recoupment Process Maps updated 6-8-2023.pdf

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Attached to
R408--FY24 IVC PHARMACY BENEFIT MANAGER
Solicitation number
36C79123R0007
Issued by

About this file

This document provides two process maps detailing the adjudication and recoupment processes for a pharmacy benefit manager contract. The maps outline the steps if the Veterans Integrated Service Network 19 Value Formulary Management Program determines a recoupment from the pharmacy benefit manager is necessary due to overpayments or other issues. The recoupment process involves communicating the need for recoupment to the pharmacy benefit manager, sending automated recoupment letters in 30, 60, and 90 day increments, and withholding future payments if recoupment is not made. The related federal contract opportunity is solicitation number 36C79123R0007 for pharmacy benefit management services from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19.

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Other files

File Type Posted
36C79123R0007 0003 9-25-23.docx DOCX document
36C79123R0007 0003.docx DOCX document
Attachment 12 - Pricing Worksheet revised 9-25-23.xlsx XLSX spreadsheet
Attachment 15 - Reversal Payment Reconciliation.xlsx XLSX spreadsheet
Attachment 16 - NASP Definitions of Specialty Pharmacy and Specialty Medications.pdf PDF
36C79123R0007 0002 9-25-23.docx DOCX document
36C79123R0007 0001 9-11-2023.docx DOCX document
36C79123R0007 0001_1.docx DOCX document
Attachment 1 - Eligibility Primary Status Secondary Response Reversal and Reversal Response Formats updated 6-8-23.pdf PDF
Attachment 9 - Quality Assurance Surveillance Plan 7-20-2023.pdf PDF
Attachment 13- Labor Wage Determination 2015-5419 7-25-2023.pdf PDF
Attachment 2 - Override Procedures updated 6-21-2023.pdf PDF
Attachment 6 - FY22 NDC Listing.xlsx XLSX spreadsheet
Attachment 3 - Excluded Items.pdf PDF
Attachment 8- Small Business Subcontracting Plan.docx DOCX document
Attachment 4 - FY22 Zip Codes.xlsx XLSX spreadsheet
Attachment 14 - Authority to Operate.docx DOCX document
Attachment 12 - Pricing Worksheet final 8-9-23.xlsx XLSX spreadsheet
36C79123R0007 9-05-23 final.docx DOCX document
Attachment 7 - Business Associate Agreement updated 6-8-2023.pdf PDF
Attachment 10 - Past Performance References.docx DOCX document
Attachment 11 - Past Performance Questionnaire.docx DOCX document
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Attachment 5 – Adjudication and Recoupment Process Maps – Adjudication Process

Attachment 5 – Adjudication and Recoupment Process Maps – Adjudication Process

Recoupment Process

VFMP

determines a recoupment is necessary

• Communicates this with Finance Management

Recoupment letters sent to

PBM

• Sent automatically in 30-60-90 day increments

If not paid, then monies are withheld from future payments

File details come from the government source that posted it. Updated .