Article Detail - JF Part A
Pass-Thru (PT) and Payment Confirmation Reports (PCR) Requests
The Reimbursement department has recently seen an increase in requests for additional copies of the Pass-Thru (PT) and Payment Confirmation Reports (PCRs). In almost all cases, these requests are coming from consulting firms or outside cost report preparers being utilized by the provider. If you are a provider who utilizes consulting firms or outside cost report preparers, please be aware that Noridian is unable to fulfill requests for these reports. These requests must come from the provider's System Tracking for Audit and Reimbursement (STAR) contact. Any requests coming into the Reimbursement department or the Provider Contact Center (PCC) from an entity who is not the provider's STAR contact will not be approved, and the individual will be referred to reach out to the provider's STAR contact.
