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This pertains to submitting SSI ratio realignment requests to First Coast.
This provides information about submitting election of cost reimbursement for CRNA services for rural and CAH hospitals.
View various sections of the Provider Reimbursement Manual applicable to audit and reimbursement.
View these sections of the Financial Management Manual for information on cost reports and credit balance reports.
Registration
External user services (EUS) help
MAC help
PS&R request help
Get the latest news regarding provider audit and reimbursement, along with forms for interim rate and periodic interim payment requests as well as statistical and reimbursement report fax sheets.
To expedite receiving tentative settlement payments, record provider payments and receivables correctly in Worksheet E-1 Part I.
View this information about outlier reconciliation criteria for IPPS and LTCH PPS hospitals and the latest CMS change request.
This gives you a brief overview of the inpatient prospective payment system for acute care hospitals
Access tools and forms related to the prior authorization program, CERT, and provider audit.