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FALLON TOTAL CARE Billing Procedures TABLE OF CONTENTS BILLING PROCEDURES 1. Introduction 2. Fallon Total Care s (FTC) commitment to quality (a) Claims department quality audits (b) Claim Code Auditing
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Obtain the necessary billing forms from the fchp organization.
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Fill in your personal information accurately, including your name, contact details, and any relevant identification numbers.

Who needs billing procedures - fchp?

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Healthcare providers who are affiliated with the fchp organization and provide services to patients covered by fchp insurance.
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Patients who receive medical services from healthcare providers that are part of the fchp network and want to understand the billing process for their insurance claims.
Please note that specific instructions may vary based on the requirements of your fchp organization. It is advisable to refer to their guidelines or contact their customer service for precise instructions on filling out the billing procedures.
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Billing procedures for FCHP refer to the guidelines and processes set forth by FCHP for submitting invoices and receiving payment for services provided.
All healthcare providers who provide services covered by FCHP are required to follow and file billing procedures.
Billing procedures can be filled out electronically through the FCHP online portal or submitted through paper forms as instructed by FCHP.
The purpose of billing procedures is to ensure accurate and timely processing of payments for services provided to FCHP members.
Billing procedures must include details such as patient information, services provided, codes for procedures, and charges for services.
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