OMB control number
Administrative Simplification HIPAA Compliance Review (CMS-10662)
OMB 0938-1390 · HHS/CMS.
The purpose of this collection is to retrieve information necessary to conduct a compliance review as described in CMS-0014-N (68 FR 60694). These forms will be submitted to the Centers for Medicare & Medicaid Services (CMS), Program Management National Standards Group, from entities covered by HIPAA Administrative Simplification regulations. It is expected that covered entities under HIPAA (health plans, health care clearinghouses, and health care providers who electronically transmit any health information in connection with transaction for which HHS has adopted standards) will complete these forms during a CMS scheduled compliance review. CMS enforcement staff would use the information provided by covered entities to review HIPAA Administrative Simplification compliance in regards to adopted transaction standards, code sets, unique identifiers and operating rules.
The latest form for Administrative Simplification HIPAA Compliance Review (CMS-10662) expires 2029-03-31 and can be found here.
Document Name |
|---|
Form and Instruction |
Form and Instruction |
Supporting Statement A |
Supplementary Document |
Supplementary Document |
| Revision of a currently approved collection | 2025-06-18 | ||
|
Approved with change |
Revision of a currently approved collection | 2024-02-20 | |
|
Approved with change |
New collection (Request for a new OMB Control Number) | 2019-12-30 |
Compliance Review
Federal Enterprise Architecture: Health - Health Care Services
| Form CMS-10662 | Compliance_Review_Package | Fillable Printable | Form and instruction |
| Form CMS-10662 | Compliance Review Program Triage Questionnaire Providers | Fillable Printable | Form and instruction |
| Form CMS-10662 | Compliance Review Program Triage Questionnaire Health Plans | Fillable Printable | Form and instruction |
| Form CMS-10662 | Compliance Review Program Triage Questionnaire Clearinghouses | Fillable Printable | Form and instruction |
| Form CMS-10662 | Operating_Rule_Response_Attestation | Fillable Printable | Form and instruction |
Review document collections for all forms, instructions, and supporting documents - including paper/printable forms.