PAP Processing Requirements Clause Samples

PAP Processing Requirements. ‌ 1. The System shall be able to receive an external file from a PAP via Secure File Transfer Protocol (SFTP) or HTTPS or via a dedicated T-1 line (through AGNS). 2. The System shall be able to confirm the external PAP file format. 3. The System shall check enrollee records that are received on the PAP file for the mandatory fields. 4. The System shall match enrollee records that are received on the PAP file to the Benefits Master Table. 5. The System shall be able to provide information pertaining to all prescription drug coverage information for Part D beneficiaries as stored on the Medicare Beneficiary Part D Database, the MBD. 6. The System shall be able to create and transmit a file for processing by the MBD containing PAP enrollees with their specific Part D plan information. 7. The system shall be able to update the MBD table with information received on the PAP records. 8. The System shall be able to create and transmit a return file to the PAP containing response records. A response record is only generated when an add, update, or delete transaction is detected. The PAP partner will not receive response records for input records that produced no changes to existing data. The System shall be able to process a full-file replacement of the PAP records on a monthly basis.