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CMS Open Payments

​Streamlining the Sunshine Act 

Advanced Federal Transparency Capabilities

 

Leverage a purpose-built platform and services, that handle the complexity of federal mandates, ensuring every transfer of value is captured, verified, and reported with absolute integrity.

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Simplify Your Open Payments Submission 
End-to-End Tools for Confident Sunshine Act Compliance

Augmented CMS reports including Aggregate Research.

Government data sets built in for high success submissions.

Use Submission Management for full 360 lifecycle CMS interactions.

Pre-validate submissions to avoid unnecessary back and forth.

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Outsource the burdensome parts of transparency, focus on what matters most.

 

Let us become an extension of your team! Alanda helps companies streamline their reporting processes, taking the burden off their shoulders. With our expert assistance, businesses focus on their core operations while we handle the rest.

Vendor Management

Data Stewardship

Monitoring

Report Prep and Submission

Sub-certification

Explore CMS Advanced Features

Our software system offers cutting-edge transparency reporting tools. These advanced features will help companies gain deeper insights while efficiently monitoring, managing and reporting their data. 

CMS GAP Report

Be proactive and feel confident in your submissions.

Exposes records not deemed reportable to CMS Open Payments while providing the reasoning for exclusion including various factors such as inactive HCP licenses, invalid spend types, or out-of-scope HCP credentials. 

 

Nurse

Medical Doctor

Radiology Technician

Expanded Reports

Easily ensure report accuracy.

Utilize Alanda-curated report expansions to view important raw data points alongside your CMS data. Users are able to see the original data that lives behind the report mappings which include Expense details, Data Submission info, and HCP/HCO Profiles. 

 

HCP ID: 361838

Source: Concur

Employee ID: 21331

CMS Gut Check System

Take preemptive action on potential errors.

Run your CMS submissions through our in-house Gut Check system which flags any potential validation errors prior to submissions. This allows for upfront resolution and eliminates the need for pain-staking remediation within the Open Payments portal. 

Bad Taxonomy: 174400000X

Recipient Country is blank

Non-covered Recipient Entity Name has to many characters

Product Missing NDC

Hospital Staff Interaction

Federal Regulatory Enrichment

Our reports utilize HCP profiles that have been enriched by the Provider data published by CMS. This ensures the data submitted is accurate and complete, lowering the risk of rejected HCPs within CMS submissions. 

Profiles are enriched with data from the below sources:

VPL (Validated Phycisians List)

NPPL (Non-Physicians Practitioner List)

NPPES (National Plan and Provider Enumeration System)

CMS Submission Management

Efficiently track and manage all CMS Open Payment submissions across all years.

Control the full life-cycle from error review and re-submissions to addendums, disputes and deletes. 

New Submissions

 

System connects submitted Home System Payment IDs to CMS Record IDs

System records Submitted Status for all records

Error Report Review

 

CMS Error report is consumed by system to consolidate errors by the record for easy review. 

CMS error descriptions are shown for easy remediation,

Re- Submissions

 

Updates or remediation can be applied to submitted records.

System uses CMS IDs

to easily prepare a re-submission.

Addendum

Submissions

 

System records what was already submitted for easy identification of new/late data that is to be submitted.

Easily run an addendum report to submit to CMS.

HCP/HCO Disputes

 

Quickly and easily locate disputed records using the CMS Record ID.

Raw data is easily identified for review of source system, invoices, and audit trail. 

5M+

transparency records sucessfully reported

35M+

errors identified and resolved automatically

0

clients audited due to transparency data issues

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