Federal Reporting

Federal Reporting —
Without the Complexity

Accurate Spend is a fully managed federal reporting solution for pharma manufacturers. Upload your spend data in any format, and our expert consultants handle everything through to CMS Open Payments submission — at a price point that's unmatched in the market.

Why Teams Choose Accurate Spend

Significantly lower cost than legacy enterprise platforms

Any data format accepted — no reformatting required

Dedicated compliance consultants on every engagement

10+ years of Sunshine Act & Open Payments expertise

Full-cycle: data collection through dispute resolution

Federal reporting — focused, specialized, no scope creep

What Is Federal Reporting?

The federal Sunshine Act governs how every dollar you spend on healthcare professionals gets reported. Here's what that means for your organization — one point at a time.

0 / 4 essentials

Need state-level filings too? Those are handled by our separate State Reporting service.

Who Must Report

Under the Physician Payments Sunshine Act (Section 6002 of the ACA), pharma and medical device manufacturers must report every transfer of value to covered HCPs and teaching hospitals to CMS each year.

Public & Permanent

Every payment is published in the CMS Open Payments database for anyone to see — so accuracy, completeness, and on-time filing are critical to your reputation.

What Counts as a Payment

Meals, speaker fees, consulting, travel, education, research, royalties, and ownership interests — across every product line and business unit.

The Penalty Risk

Civil monetary penalties run $1,000–$10,000 per unreported payment — up to $1.18 million per year.

Our Reporting Process

A proven six-phase approach that takes your raw spend data all the way through to a validated, CMS-accepted Open Payments submission.

1

Data Collection & Upload

Your team submits spend data in whatever format it exists — spreadsheets, ERP exports, SAP Concur/Oracle extracts, CRM reports, or manual files. No template required; we work with what you have.

2

Data Mapping & Standardization

Our team maps your source data fields to the CMS Open Payments schema — applying standard payment categories, nature of payment codes, and recipient classification rules.

3

Validation & Cleansing

Automated validation checks identify duplicate records, missing NPI numbers, incorrect thresholds, and HCP matching issues — followed by expert review to resolve all exceptions.

4

Expert Review & Sign-Off

Your dedicated compliance consultant reviews the final dataset with your team — confirming accuracy, completeness, and compliance before any submission is made.

5

CMS Open Payments Submission

We prepare the finalized submission file and support the upload to the CMS Open Payments system — managing any technical rejections or system errors through to acceptance.

6

Post-Filing & Dispute Support

After submission, we manage the Open Payments dispute window — responding to HCP inquiries, processing correction requests, and maintaining your compliance record through the annual review cycle.

Everything You Need. Nothing You Don't.

Any-Format Data Ingestion

Accept data from any source system in any file format. We handle transformation, so your team has zero rework burden.

HCP/HCO NPI Matching

Accurate matching of healthcare professionals to NPPES records ensures every payment is attributed to the correct covered recipient.

CMS Rule & Threshold Validation

Built-in checks for payment thresholds ($10 de minimis, $100 aggregate), nature of payment codes, and CMS technical file requirements.

Duplicate Detection & Resolution

Automated identification of duplicate records across multiple source systems — with expert-guided resolution to protect report integrity.

Deadline-Driven Workflow

Structured calendar of monthly uploads, quarterly reviews, and annual CMS submission activities — so nothing falls through the cracks.

Dispute & Correction Management

Full management of the 45-day HCP dispute review window — including responses, corrections, and re-submissions as needed.

Audit-Ready Documentation

Complete documentation trail of data sources, transformations, validations, and submission records — ready for internal audits or regulatory inquiries.

Named Consultant Model

Every client is assigned a dedicated compliance consultant — your direct point of contact, not a shared support queue.

Accurate Spend vs. The Competition

See how Accurate Spend stacks up against legacy enterprise platforms.

Feature Accurate Spend Legacy Platforms
Pricing Cost-effective — fraction of competitors High enterprise licensing fees
Data Format Any format accepted Often requires specific templates
Support Model Dedicated named consultant Shared helpdesk / ticketing
Federal Reporting
Dispute Management
Consultative Approach
Time to Onboard Days, not months Weeks to months of implementation

Who Accurate Spend Is Built For

Pharmaceutical Manufacturers

Any company manufacturing drugs, biologics, or combination products covered under Medicare, Medicaid, or CHIP programs.

Medical Device Companies

Device manufacturers with covered products who engage in commercial interactions — speaker programs, consulting, research — with HCPs.

Group Purchase Organizations

GPOs required to report ownership and investment interest held by physicians or their immediate family members.

See Accurate Spend in Action

Book a free 30-minute demo tailored to your organization's reporting needs — no commitment, no sales pitch, just a candid look at the solution.

Book My Free Demo

30-minute session  ·  Expert Q&A  ·  No obligation