Common use of Processing Requirements Clause in Contracts

Processing Requirements. ‌ 1. BCRC receives external files from a data sharing partner through a dedicated T-1 line (AT&T Global Network Services [AGNS]), HTTPS, or Secure File Transfer Protocol (SFTP). 2. The input files are checked to ensure they are in the correct format. 3. A check is performed to detect and bypass duplicate files. 4. Records are edited for required fields and data format. 5. Records received are matched to the exiting BCRC tables. 6. Transactions are created to add new records that were received, update existing records or delete records that were not received on the input file. 7. Transactions are sent to the Medicare Beneficiary Part D Database (MBD). 8. Results from MBD are used to create the response files. 9. Beneficiary Part D eligibility/enrollment information will be retrieved and added to the response files. 10. Response files are transmitted to the DSA partner.

Processing Requirements. ‌ 1. BCRC receives external files from a data sharing partner through a dedicated T-1 line (AT&T Global Network Services [AGNS]), HTTPS, or Secure File Transfer Protocol (SFTP). 2. The input files are checked to ensure they are in the correct format. 3. A check is performed to detect and bypass duplicate files. 4. Records are edited for required fields and data format. 5. Records received are matched to the exiting BCRC tables. 6. Transactions are created to add new records that were received, update existing records or delete records that were not received on the input file. 7. Transactions are sent to the Medicare Beneficiary Part D Database (MBD). 8. Results from MBD are used to create the response files. 9. Beneficiary Part D eligibility/enrollment information will be retrieved and added to the response files. LIS information will be included for ADAP DSAs. 10. Response files are transmitted to the DSA partner.

Processing Requirements. ‌ 1. BCRC receives external files from a data sharing partner through a dedicated T-1 line (AT&T Global Network Services [AGNS]), HTTPS, or Secure File Transfer Protocol (SFTP). 2. The input files are checked to ensure they are in the correct format. 3. A check is performed to detect and bypass duplicate files. 4. Records are edited for required fields and data format. 5. Records received are matched to the exiting BCRC tables. 6. Transactions are created to add new records that were received, update existing records or delete records that were not received on the input file. 7. Transactions are sent to the Medicare Beneficiary Part D Database (MBD). 8. Results from MBD are used to create the response files. 9. Beneficiary Part D eligibility/enrollment information will be retrieved and added to the response files. LIS information will be included for SPAP DSAs. 10. Response files are transmitted to the DSA partner.