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View the must updated information on the process for requesting a new LCD.
Read this article for tips on how to prevent reject reason code C7010.
There are special billing guidelines to follow when the beneficiary becomes entitled to Part A benefits in the middle of an inpatient stay.
Join First Coast's Contractor Advisory Committee (CAC) to provide your input during the development process of LCDs.
The PC-ACE professional training module provides instructions necessary to set up and use the PC-ACE software.
The following information outlines procedures related to getting started along with additional electronic features available to EDI providers.
Flowcharts for new LCD and LCD reconsideration requests to provide step-by-step instructions of the processes.
View these guidelines regarding what it means for a service to be "reasonable and necessary."
Read this article for more information on billing your claims when Medicare is the secondary payer.
The following information outlines procedures related to getting started with EDI along with additional electronic features available to billing services, clearinghouses, and third-party vendors.