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Open negotiation notice

Open negotiation notice: how to send it, when, and what happens next (2026)

The open negotiation notice starts the clock on every No Surprises Act dispute. Send it late, or send it wrong, and the claim can never reach IDR. Here is exactly how it works.

What it is

Under the No Surprises Act, before either party can initiate federal IDR, the parties must go through a 30-business-day open negotiation period. The period begins when one party sends the other a written open negotiation notice — CMS publishes a standard form (the "Open Negotiation Notice") that satisfies the content requirements. Either party can send it; in practice the provider almost always does.

When you must send it

Within 30 business days of receiving the plan's initial payment or notice of denial for the item or service. Business days exclude weekends and federal holidays. Day one is the business day after the initial payment/denial is received.

What it must contain

  • Identification of the item(s) or service(s) in dispute (dates of service, service codes, claim number)
  • The initial payment amount or denial, and the QPA if provided
  • The amount you're seeking as an out-of-network rate
  • Contact information for the party sending it
  • A statement that you're initiating open negotiation and the date it starts

Use the CMS standard notice; the plan is required to accept it in the manner it has designated (typically email or portal). Keep proof of the date sent.

What happens after you send it

  1. Day 0

    Notice sent — 30-business-day period starts

    The negotiation period runs from the day the notice is sent, not received.

  2. Days 1–30

    Negotiate

    The plan may respond with an offer or ignore it. If you agree on a rate, the dispute is settled and no IDR fees are incurred.

  3. Day 30

    Period ends

    If no agreement, you may proceed to federal IDR — but only within the next window.

  4. Days 31–34

    4-business-day IDR initiation window

    You must submit the Notice of IDR Initiation in the federal portal within 4 business days after the negotiation period ends. Missing this window forfeits the claim.

Common mistakes

  • Counting calendar days instead of business days
  • Starting the count from the date of service instead of the initial payment/denial
  • Sending the notice to the wrong entity (TPA vs. plan sponsor) or by a method the plan doesn't accept
  • Sending it in a bifurcated state for a plan that belongs in the state process
  • Not keeping proof of the send date
We send compliant notices on every eligible claim, automatically, from your remit data. Free claims review.

IDR deadline calculator

Enter the date of the payer's initial payment or denial. Business days exclude weekends and federal holidays.

Guidance only — the statutory clocks are counted in business days and can be affected by the date a payer receives a clean claim, weekends, and holidays. We verify every deadline claim by claim before filing.

Find out what your out-of-network claims are actually worth.

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