Beginning April 1st, the 45-day Open Payments review and dispute period will begin. During this period of time, physicians about whom a manufacturer has reported one or more payments, will be able to register and view the reported payments in advance of the June 30 public release of the information. If any of the reported payments appear to be incorrect, physicians have until May 15th to resolve the dispute directly with the manufacturer, who can submit revised information to CMS. You can find background information on the Sunshine Act and its requirements here or go to https://www.cms.gov/openpayments/ for the most current information, instructions, and FAQs.
- Review EVMS/EVMS Medical Group FAQ's. If you have other questions about Open Payments, please contact the EVMS Medical Group Compliance Office at 757.451.6200.
- Visit the CMS Open Payments Home Page to learn more about Open Payments and browse the various topics including:
- How Open Payments Works
- Participation in Open Payments
- Applicable Manufacturers
- Applicable GPOs
- Physicians
- Data Collection Details
- Program Registration
- Data Submission and Attestation
- Dispute and Resolution
- Resources
- Frequently Asked Questions
- Definitions and Acronyms
- Open Payments: Overview for Media Relations Offices
- Light on reading material? Enjoy detailed user guides? There is an extensive 400+ page CMS Open Payment User Guide.
- Want to skip all the exciting reading materials and just get into the Open Payments Portal and see what has been reported about you? See the EVMS Open Payments Portal Quick Access Page.
- Review the EVMSMG Newsletters about Open Payments: June 2013 and September 2013.