JN

Displaying 901 - 910 of 1815

The SPOT User Guide: Section 11 - Financial Information

The Financial Information feature allows you to review payment status, lookup financial control number (FCN) information, review demand letter / overpayment details, access accounts receivable (AR)…

The SPOT User Guide: Section 11 - Financial Information

The Financial Information feature allows you to review payment status, lookup financial control number (FCN) information, review demand letter / overpayment details, access accounts receivable (AR)…

The SPOT User Guide: Section 12 - Online resources

Many valuable resources are accessible from the footer menu within SPOT.

The SPOT User Guide: Section 12 - Online resources

Many valuable resources are accessible from the footer menu within SPOT.

The SPOT User Guide: Section 14 - Support

Online help

The SPOT User Guide: Section 14 - Support

Online help

Medicare provider / supplier specialty codes

Here is the list of Medicare provider / supplier specialty codes you can use as a reference during the enrollment process.

Medicare provider / supplier specialty codes

Here is the list of Medicare provider / supplier specialty codes you can use as a reference during the enrollment process.

Ambulatory surgical center (ASC) prior authorization (PA) claim submission guidelines

Prior authorization (PA) for the ASC prior authorization demonstration is voluntary. However, if a provider elects to bypass PA, applicable ASC claims will be subject to prepayment medical review.

IRIS XML - CMS Presentation on usage and approved vendors

CMS has approved the following XML IRIS software vendors.