As we prepare for future Open Payments submissions, we would like to share ideas related to best practices when it comes to Open Payments CMS Data Reporting. During last year’s submission process there was an increased amount of NPI validation errors being received, will anybody here suggest anything that may assist in reducing the number of errors occurring through this method? Is anyone here using any particular type of software to scrub the data before submitting it to the system for final submission? I would appreciate any recommendations as to how to make the reconciliation process more efficient between the company’s internal finance records and the required federal record formats. Minimalizing disputes can only occur if reporting is done cleanly and accurately so I would appreciate any resource suggestions to assist with validation tool(s).