skip to content Site Map
First Coast Service Options Inc.
Thank you for visiting First Coast Service Options' Medicare provider website, where you will always find the latest Medicare news and information affecting the J9 provider community.
To enable us to present you with customized content focused towards your line of business and geographic area, please select your preferences below:
Select your location:
Select your line of business:
Site Map About Us Contact Us Contact Us Contact Us Contact Us Help Join eNews Contact Us Contact Us
Text Size:
 
Close
Send a link to this page
[Multiple email adresses must be separated by a semicolon.]
Email|Print

CERT resources center

What is CERT? The Comprehensive Error Rate Testing program was created by the Centers for Medicare & Medicaid Services (CMS) to measure the paid claims error rate for Medicare claims submitted to Medicare administrative contractors (MACs), carriers, durable medical equipment regional carriers (DMERCs), and fiscal Intermediaries (FIs) and to ensure that the Medicare program is paying claims correctly. The CERT program measures national, contractor-specific, and service-specific paid claim error rates.
How is CERT administered? The CERT program uses a random and a service-specific sampling of claims methodology. There are two contractors responsible for administering the CERT program on behalf of CMS. The CERT review contractor selects samples of claims from each Medicare claims processing contractor. For each claim selected, the CERT documentation contractor (CDC) requests medical records, from the physicians and suppliers that billed for the services, and prepares the documentation for review.
Why is the medical record important? The review contractor uses medical record documentation to verify that the services were billed correctly and to ensure that the Medicare contractor’s decisions regarding the payment and processing of the claim(s) were accurate and based on sound policy.
Why be concerned? Claims billed, paid, or processed incorrectly are categorized as errors. Claims paid to Medicare providers in error are classified as overpayments or underpayments, and contractors are mandated to issue refund requests for all overpayments. In addition, CERT errors can potentially have corresponding negative impacts on providers (e.g., a provider’s claims being subject to prepayment and/or post-payment review).
Medical record requests
Medical records may be requested by the CERT or other Medicare contractors. You may use the following links to access medical documentation checklists to assist you in responding to requests for medical records.
more arrow CERT program reference guide -- this guide shows the complete CERT process, including how to respond to medical record requests.
Articles/resources
more arrow View CERT articles and resources on the First Coast Service Options (FCSO) website
more arrow View articles and resources pertaining to medical documentation on the First Coast Service Options (FCSO) website
Courses and interactive tools
more arrow Physician signature requirements for medical documentation flash file -- this simulation provides direction on requirements of the physician’s signature for all medical documentation.
more arrow FCSO’s online training courses -- CERT curriculum -- FCSO offers this series of online Medicare courses to help providers acquire a better understanding of the CERT program and learn how to bill for Medicare services more proficiently.
The following courses are offered through FCSO University. After signing in, you will be automatically directed to the course. If you have an existing training account through FCSO University and wish to register for a specific online course, click the link to begin the registration process. If you do not have a training account, please click here to learn how to create one.
more arrow Progressive Corrective Action external link (PCA) (Part A/Part B) -- the goal of the Progressive Corrective Action (PCA) process is to safeguard the Medicare Trust Fund. Learn about the mission and goal of the medical review process and how data analysis drives the identification of aberrances. Learn the proper way to submit medical records when requested and how Local Coverage Determinations (LCDs) are developed and implemented. Through completion of this course, you'll gain an understanding of how to enhance your documentation and billing processes.
more arrow Evaluation & Management (E/M) Documentation -- Part 1 external linkand Part 2 external link (Part B) -- calling all physicians and their billing staff… Each of you plays a critical role in the process of coding Evaluation and Management (E/M) services provided to Medicare beneficiaries. The level of code for these services is driven by the documentation describing the physician/beneficiary encounter. Take this course to learn about the documentation guidelines, key components of E/M services, and documenting medical necessity.
Tips and frequently asked questions (FAQs)
more arrow Comprehensive Error Rate Testing (CERT) tips -- the CERT contractor continues to report the number one reason overpayment letters are sent to providers is because of reasons found in this article. We encourage our providers to save time and money by reviewing the tips provided.
more arrow FAQs regarding the CERT program -- review questions and answers pertaining to the CERT program.
CMS resources
The following are resources also designed to assist providers:
more arrow List of CERT reports external link -- this list contains reports produced by the Comprehensive Error Rate Testing (CERT) program, including the annual Improper Medicare Fee-for-Service Payment report.
more arrow 'Comprehensive Error Rate Testing -- Outpatient Rehabilitation Therapy Services' fact sheet -- this fact sheet is designed to provide education on outpatient rehabilitation therapy services to Medicare fee-for-service providers, and includes information on the documentation needed to support a claim submitted to Medicare for medical services.
more arrow 'Comprehensive Error Rate Testing Signature Requirements' fact sheet -- this fact sheet describes common denials related to signature requirements and includes information on the documentation needed to support a claim submitted to Medicare for medical services.
more arrow CERT overview -- a CMS presentation external pdf -- learn more about the CERT program with this helpful overview from the Centers for Medicare & Medicaid Services (CMS).
more arrow The Comprehensive Error Rate Testing (CERT) Process for Handling a Provider’s Allegation of Medical Record Destruction external pdf -- this special edition article (SE0547) outlines the process Medicare providers should follow when requested medical records are destroyed by disaster.
more arrow Recommendations regarding the development of a model compliance plan for clinical laboratories -- the Office of the Inspector General (OIG) and other federal agencies have emphasized the importance of voluntarily developed and implemented compliance plans. The OIG has supplied guidance as to the elements of a model compliance plan.
CERT references
more arrow Overview of CERT program external link -- this section of CMS’ website offers an overview of the CERT program.
more arrow Comprehensive error rate testing contact information -- this document includes information on how to contact the CERT documentation contractor.

First Coast Service Options (FCSO) strives to ensure that the information available on our provider website is accurate, detailed, and current. Therefore, this is a dynamic site and its content changes daily. It is best to access the site to ensure you have the most current information rather than printing articles or forms that may become obsolete without notice.