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Capitation Payment Listing Field Descriptions FieldDescriptionData TypeADDRESSPay To mailing address of the Payee Provider. Displayed in the upper left corner of Character the capitation listing report
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Get a copy of the capitation payment listing form.
02
Gather all necessary information such as member IDs, provider names, and payment amounts.
03
Fill out the form accurately and legibly, providing the required details for each member and provider.
04
Double-check the information entered to ensure accuracy.
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Submit the filled-out form to the relevant authority or department as specified.
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Keep a copy of the capitation payment listing for your records.

Who needs capitation payment listing?

01
Healthcare providers who receive capitation payments based on the number of patients they serve need capitation payment listings.
02
Health insurance companies or managed care organizations may also require capitation payment listings to track and process payments made to providers.
03
Medical billing and coding professionals who handle the financial aspects of healthcare may use capitation payment listings as part of their job.
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Capitation payment listing is a report that details the payments made by a healthcare provider to a managed care organization for each enrolled member.
Healthcare providers who have contracts with managed care organizations and make capitation payments are required to file capitation payment listings.
Capitation payment listings are typically filled out electronically through a designated portal provided by the managed care organization.
The purpose of capitation payment listing is to ensure accurate reporting of payments made to managed care organizations for each enrolled member.
Information such as member ID, service provided, payment amount, date of payment, and other relevant details must be reported on capitation payment listings.
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