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PCA ClaimReview MCP Billing Policy for general billing requirements and guidance when submitting claims. Refer to additional billing requirements in the PCA section of the MCP Provider Manual before
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How to fill out refer to additional billing

01
Gather the necessary information and documents related to the additional billing.
02
Go to the billing department or the relevant office at your organization.
03
Request a refer to additional billing form or ask for guidance on how to fill out the form.
04
Fill out the form accurately and completely, providing all the required details.
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Double-check the information filled in the form for any errors or omissions.
06
Attach any supporting documents or evidence as required.
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Submit the filled-out form along with the supporting documents to the designated personnel.
08
Keep a copy of the filled-out form for your records.
09
Follow up with the billing department or the relevant office to ensure your request is being processed.
10
Once the additional billing is processed, review the updated billing statement or invoices to verify the changes.

Who needs refer to additional billing?

01
Individuals or organizations who have any additional billing or charges that are not covered in their primary billing statement or invoices may need to refer to additional billing.
02
Examples include but are not limited to: customers with extra services availed, clients with customized packages, individuals with special requests or requirements, organizations with unique billing arrangements, etc.

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Refer to additional billing is a process used to bill for services or items that were not included in the original billing statement.
Healthcare providers, hospitals, and other entities providing services may be required to file refer to additional billing.
Refer to additional billing can be filled out by including the necessary information such as the date of service, description of the service or item, and the cost.
The purpose of refer to additional billing is to ensure that all services provided are accurately billed and accounted for.
Information such as the date of service, description of the service or item provided, and cost must be reported on refer to additional billing.
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