Credit Balance Status tool instructions
View this document to learn more about the Credit Balance Status tool.
Articles
Article Type
Category
Billing and coding instructions for hemophilia clotting factor products
First Coast is providing new billing and coding instructions for hemophilia clotting factor products. Effective for claims...
How to complete CMS-838 credit balance reports
First Coast is responsible to ensure compliance with the credit balance reporting process. The information provided below offers...
Common inquiries -- Part B
Reduce the time it takes to answer your Medicare question by viewing common Part B inquiries received by customer service.
Medicare enrollment for ‘mass immunizers’
An entity or individual who wishes to furnish mass immunization services - but may not otherwise qualify as a Medicare provider...
CMS-588 Electronic funds transfer (EFT)
Providers are required to sign up for electronic funds transfer (EFT) using a CMS-588 EFT form upon initial enrollment in the...
Submitting a provider enrollment appeal: Corrective action plan or reconsideration request
Learn how to submit a provider enrollment appeal in the form of a corrective action plan or reconsideration request.
Tips on how to avoid billing a duplicate claim
Duplicate claim denials continue to be one of the top billing errors. Duplicate submission of Medicare claims causes an increase...
Critical access hospitals (CAHs) professional claims line-item date of service (LIDOS) with revenue codes 096X, 097X and 098X are being denied (status D) for not having physician reassignments on file
Critical access hospitals (CAHs) professional claims line-item date of service (LIDOS) with revenue codes 096X, 097X and 098X...
Modifiers applicable to ambulatory surgical centers (ASCs)
Payment for ambulatory surgical centers (ASCs) are made under a separate payment system. As such, certain modifiers are specific...