Program Attestations
To show compliance with FFE standards and program requirements, all issuers and their affiliates are required to submit responses to program attestations as part of their QHP Application.
Key Change for PY2024:
- For HIOS submitting issuers, only those attestations that are applicable for your plan types will be displayed (e.g., if you only offer Medical QHPs for certification, only those attestations relevant for Medical QHPs will be displayed).
- The attestation for Medical QHP issuers has been revised to remove the “segregation of funds for abortion services” language.
- The Optional Attestations and the requirement to submit an organizational chart and compliance plan (and cover sheet) have been removed.
Tips for the Program Attestations Section
- "Dual Issuer” refers to an issuer that offers both a Medical QHP and a Stand-alone Dental Plan (SADP) under the same HIOS issuer ID.
- You must respond to all attestations.
- For HIOS submitting issuers, you must agree with each attestation displayed.
- For issuers in states performing plan management functions:
- Use the State Partnership Exchange Issuer Program Attestation Response Form.
- If you only offer Medical QHPs for certification, respond Not Applicable to the attestations required in the SADP-only issuers subsection.
- If you only offer SADPs for certification, respond Not Applicable to the attestations required in the Medical QHP-only issuers subsection.
Application Resources
- Instructions
- Template
- There is no template for this section. Issuers in Federally-facilitated Exchange (FFE) states must respond to attestations in the HIOS MPMS Module. Issuers in states performing plan management functions must upload the State Partnership Exchange Issuer Program Attestation Response Form in SERFF.
- Justifications/Supporting Documents
- Frequently Asked Questions