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To view CPNI letters on the report place a check in the Include CPNI checkbox. These checkboxes are unchecked by default. 10. To mark an OCC as Round Up place a check in the Round Up checkbox. This checkbox is unchecked by default. The business rules behind Round Up OCCs 1. To view all USP Codes on Round Up OCCs that have been billed select the All USPs radio button. This is the default option. To vie a single USP Code on Round Up OCCs that have been billed select the code from the Select One...
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Fill in the billing details, including the billing address and payment method.
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Section1billing is a section of a billing form where specific information related to a transaction or service is reported.
Entities or individuals involved in the transaction or service are required to file section1billing.
Section1billing is typically filled out by providing the necessary information in the designated fields of the form.
The purpose of section1billing is to accurately report relevant information related to a transaction or service.
Information such as date of transaction, parties involved, description of service or product, and amount charged must be reported on section1billing.
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