Originally from ticket #2955.
I have just started using MD Billing.
I have submitted one of my billings as manual review as I wanted to attach
the info re: A007 for reassessment of an in-patient. This billing had not
been previously billed, thus not rejected. This is a first time trying to
submit. Thus, I am wondering if you have a specific form that I am suppost
to fill out?
What is the exact process for this?
What is the fax number to send information to MD Billing or where am I sending Manual Review?
You can send your patient notes to your claim assessor. If you do not know your claim assessor's contact, please see the attached district office list and contact your district office based on your primary practice location. You can ask for your claim assessor's contact using your billing number.