by Medical Billing | May 4, 2013 | Medicare payment basics
Instructions Check the remittance voucher before submitting a second request for payment. Claims may be resubmitted for one of the following reasons only: · The claim has not appeared on a remittance voucher as paid, denied, or suspended for thirty days...
by Medical Billing | Apr 29, 2013 | Medicare payment basics
Description The remittance voucher displays the disposition of all claims processed during the claims cycle. A remittance voucher is mailed each week if the fiscal agent processed any claims or put any claims in “Suspend” status. If the provider receives payment by...
by Medical Billing | Apr 23, 2013 | Medicare payment basics
Paper Claim Handling When the Medicaid fiscal agent receives a paper claim, it is screened for missing information and necessary attachments. If information or documentation is missing, the claim will not be entered into the Florida Medicaid Management Information...
by Medical Billing | Apr 14, 2013 | Medicare payment basics
Place of Service Codes (POS) 03 School A school facility where a recipient receives a Medicaid service. This new place of service is effective with HIPAA implementation. 11 OfficeLocation, other than a hospital, skilled nursing facility (SNF), military treatment...
by Medical Billing | Apr 8, 2013 | Medicare payment basics
Basic Rules for Completing Blank Non-Institutional 081 Claim Forms There are some basic rules to follow before completing the claim form. · Make sure the Non-Institutional 081 is the right form to use for the claim.· Enter all information using black type...
