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Backup approvers may complete these instructions AFTER their organization's designated approver has received an approval communication from the SPOT Help Desk and created their organization in IDM.
Specific guidelines apply to the proper application and billing of modifier 25.
View the must updated information on the process for requesting a new LCD.
Read this article for tips on how to prevent RUC CO 181.
Join First Coast's Contractor Advisory Committee (CAC) to provide your input during the development process of LCDs.
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.
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.
This checklist is intended to provide health care providers with a reference for use when responding to medical documentation requests for chronic care management (CCM) services.