{"data":{"id":"us/42-cfr-423.2740","jurisdiction":"us","citation":"42 CFR 423.2740","heading":"Negative invoice payment process for Part D sponsors.","body":"(a) CMS will invoice negative amounts to Part D sponsors when a PDE(s) which had been previously invoiced is deleted or adjusted such that the reported Manufacturer Discount Program discount amount is less than originally invoiced.\n(b) Part D sponsors are required to pay such negative invoice amounts in the manner specified by CMS within 38 calendar days of receipt of the invoice.","path":["Title 42—Public Health","CHAPTER IV—CENTERS FOR MEDICARE \u0026 MEDICAID SERVICES, DEPARTMENT OF HEALTH AND HUMAN SERVICES","SUBCHAPTER B—MEDICARE PROGRAM","PART 423—VOLUNTARY MEDICARE PRESCRIPTION DRUG BENEFIT","Subpart AA—Medicare Part D Manufacturer Discount Program"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-42.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:11Z","sha256":"b53b6e18f7cffc7e047c07f60b9bb77a9876b8dce4f4de156fbc45cb349a5ba0","source_id":"us-cfr","stale":true,"prev":"us/42-cfr-423.2736","next":"us/42-cfr-423.2744"},"notice":"GroundRules: Original legal text. Not legal advice."}