Where should labelers remit rebate payments?
Labelers should, within 38 days of the invoice postmark date, remit rebate payment along with the form required by CMS, Form CMS-304, Reconciliation of State Invoice (ROSI), and the second copy of the invoice to: Department of Health Care Services Accounting Section Attn: Medi-Cal Drug Rebate Accounts Receivable 1501 Capitol Ave Ste. 71.2048 MS 1101 PO Box 997413 Sacramento, CA 95899-7413 FPACT Payments please include this information: Attn: FPACT Drug Rebate Accounts Receivable Account Number: 95921-580200-06 If a payment is for more than one labeler code, a separate ROSI for each labeler is required. Please do not submit payment to any other address. To correct payment discrepancies and/or posting errors, labelers should contact Electronic Data Systems (EDS) staff at (916) 636-1955.
Labelers should, within 38 days of the invoice postmark date, remit rebate payment along with the form required by CMS, Form CMS-304, Reconciliation of State Invoice (ROSI), and the second copy of the invoice to: Department of Health Care Services Accounting Section Attn: Medi-Cal Drug Rebate Accounts Receivable 1501 Capitol Ave Ste. 71.2048 MS 1101 PO Box 997413 Sacramento, CA 95899-7413 FPACT Payments please include this information: Attn: FPACT Drug Rebate Accounts Receivable Account Number: 95921-580200-06 If a payment is for more than one labeler code, a separate ROSI for each labeler is required. Please do not submit payment to any other address. To correct payment discrepancies and/or posting errors, labelers should contact Hewlett-Packard Enterprise Services (HP) staff at (916) 636-1955.
