This section provides an overview and step-by-step instructions for submitting interim costs.
The Interim Payment Process is a method the Plan Sponsor uses to submit interim cost reports and make interim payment requests for Qualifying Covered Retirees on an approved RDS application. If the Monthly, Quarterly, or Interim Annual Payment Frequency was selected during the Application Submission Process, Plan Sponsors may request an interim payment.
Note: Are you a Plan Sponsor working with a Vendor, or are you a Vendor representative new to the RDS Program? The RDS Welcome Kit offers the following Vendor-related materials:
Topics in this section: