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These steps are taken when you fail to file your cost report timely.
These are specific steps to produce your own PS&R report.
This provides all of the pertinent information to file bad debts.
Medicare Advantage (MA) supplemental wrap-around payments -- reason code 37098 for federally qualified Health centers (FQHCs) that have a written contract with an MA organization.
View this information regarding requests for RHC and FQHC lump sum payments in advance due to COVID-19.
To expedite receiving tentative settlement payments, record provider payments and receivables correctly in Worksheet E-1 Part I.
View these sections of the Financial Management Manual for information on cost reports and credit balance reports.
View this information about outlier reconciliation criteria for IPPS and LTCH PPS hospitals and the latest CMS change request.
This form is used by Medicare Part A providers who change the default or other contact who receives their interim rate, tentative settlement, NPR & NOC-PR determinations.
This identifies when a provider seeks a determination of provider-based status for a facility that is located on the main campus.