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    Based on the fact that the orders themselves only contain FFP CLINs, should the orders be coded FFP? Please note I asked this question either earlier this month or in Jan and did not get a response. An alternative email is


    Yes, use the FFP coding. The over and above rate negotiations do not change the basic contract type. Since the contract has been coded FFP for years, it is probably a good idea to stay with that.  Please consult with your PCO.

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