Crosswalk

CMS-10137 10/12/2017

OMB 938-936

Summary of Substantive and Technical Changes for

All Part D Application Revisions from 2018 Version of Part D Application to 2019

Draft Version

SUBSTANTIVE CHANGES
Clarification	Purpose of the Clarification	Application
		PDP/MAPD	PACE	Change in Burden
None

TECHNICAL CHANGES
Clarification	Purpose of the Clarification	Application
		PDP/MAPD	PACE
Changed dates throughout document to reflect changes for 2018 application cycle.	To reflect changes for 2019 cycle.	Throughout document	Throughout document
Correct grammar and other minor language problems	To correct the grammar.	Throughout document	Throughout document
Add “computers or other electronic systems” to the examples of records applicants and their first tier, downstream, and related entities must provide to HHS, the Comptroller General, and their designees upon request.	Suggested by the insurance company commenter, to conform to the list of examples currently provided in the regulation	3.1.1.E and Appendices X, XI,XII, XIII, XIV, and XV	3.1.3 and 3.1.4

NOTE 1: Nothing in the technical changes table increases burden on the applicant.

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