Email Submission Guidelines for Audit and Reimbursement Requests

Providers must follow the email submission requirements outlined below when sending requests to our Audit and Reimbursement team. Proper formatting ensures timely and accurate processing.

Submission Type Email Address Subject Format Example
2nd Interim Rate Review (IRR) noridianratereview@noridian.com PTAN FYE: Provider Type* 2nd Rate Review – Provider Name 000000 12/31/2025: PPS 2nd Rate Review – ABC Hospital
2nd PIP noridianratereview@noridian.com PTAN FYE: 2nd PIP Type of Information** 000000 12/31/2025: 2nd PIP Questionnaire
Initial Periodic Interim Payment (PIP) noridianratereview@noridian.com PTAN FYE: Initial PIP Type of Information** 000000 12/31/2025: Initial PIP Cost Report
Provider Statistical and Reimbursement (PS&R) PSR@noridian.com PS & R Request, PTAN FYE, PS&R PS & R Request, 000000, 12/31/2025, PS&R

* Provider Type

Provider Type Abbreviation (Use in Subject Line)
Prospective Payment System PPS
Critical Access Hospital CAH
Federally Qualified Health Center FQHC
PPS Rural Health Clinic PPS RHC
Tax Equity and Fiscal Responsibility Act TEFRA
Skilled Nursing Facility SNF
Long-Term Care Hospital LTCH

** Type of Information (PIP): Choose one of the defined options (Questionnaire, Model, Cost Report, Other)

Common Formatting Tips

  • PTAN: Use the six-digit provider number (e.g., 000000)
  • FYE: Enter the fiscal year end date in MM/DD/YYYY format (e.g., 12/31/2025)
  • Ensure spacing and punctuation match the examples provided for consistency
Last Updated Feb 09 , 2026