How contractors may request assistance with overlapping claims
This document outlines instructions -- for Medicare administrative contractors -- regarding how to request assistance from First...
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Ambulance trip / run sheet record documentation
Read this article to learn more about ambulance trip / run sheets documentation.
Tips to prevent claim adjustment reason code (CARC) CO/PR B7
View tips to prevent this reason code.
Outpatient Prospective Payment System (OPPS) addendums updates A, B, D1, and E
Review to find quarterly updates related to OPPS and I/OCE and review accessing the addendums* listed below.
Automated process for multiple PTAN matches to single NPI will reduce claim processing delays: Part B
For Part B providers with multiple billing PTANs linked to a single NPI, learn about our automated process to match the most...
Process for supplying invoice amount on certain HCPCS codes - avoid rejected claims
The drug codes list and radiopharmaceutical codes lists have been updated.
Credit balance reporting
Details on submitting the credit balance report, submission deadlines, and a tool to check credit balance status.
Credit Balance Status tool instructions
View this document to learn more about the Credit Balance Status tool.