42 C.F.R. § 405.818

Current through October 31, 2024
Section 405.818 - Deadline for processing provider enrollment initial determinations

Contractors approve or deny complete provider or supplier enrollment applications to approval or denial within the following timeframes:

(a)Initial enrollments. Contractors process new enrollment applications within 180 days of receipt.
(b)Revalidation of existing enrollments. Contractors process revalidations within 180 days of receipt.
(c)Change-of-information and reassignment of payment request. Contractors process change-of-information and reassignment of payment requests within 90 days of receipt.

42 C.F.R. §405.818