Cost Report Acceptance
PS&R Requests
- Helpful Hints: Reconciling a Detail Redesigned Provider Statistical and Reimbursement System (PS&R) and Remittance Advice
- MCReF: One-Click PS&R Summary Reports Available
- Provider Statistical & Reimbursement Report | CMS

Cost Report Filing – Original Submission
- Medicare Cost Report Filing (MCR) Checklist
- Medicare Cost Report (MCR) Filing Checklist Low or No Utilization Filing
- Contractor Numbers to be Reported on Medicare Cost Reports
- Interns and Residents Information System (IRIS) XML Format
Cost Report Filing – Electronic Submission
- Medicare Cost Report Electronic Filing (MCReF) | CMS

- Medicare Cost Report Electronic Signature
- MCReF Cost Report Submissions
- MCReF & More
Cost Report Filing – Questions
- Please send questions to J15CRACCEPTANCE@cgsadmin.com (include your provider number and cost report fiscal year end).
- Please send passwords for documentation submitted by mail to J15APASSWORD@cgsadmin.com
Amended Cost Report Submission
Changing Cost Reporting Period
Tentative Settlement Contact Information
- HHH, SNF & ESRD Tentative Settlements: J15CRAcceptance@cgsadmin.com
- All other tentative settlements: j15.reimbursement@cgsadmin.com
Updated: 03.06.2026

