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Fiscal Intermediary (FI) Billing Form for Redirection AGENCY NAME: FEDERAL EMPLOYER ID#: SFS VENDOR ID#: DSO: AGENCY CONTACT PERSON: PHONE #: MONTH / YEAR OF SERVICE: Initial claims submitted 10/01/13
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To fill out fiscal intermediary fi billing, follow these steps:
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Gather all necessary information, such as the client's personal information, service dates, and service codes.
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Begin by entering the client's name, address, and contact information in the designated fields.
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Next, input the service dates for which the billing is being processed.
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Enter the corresponding service codes for the services provided.
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Calculate the total charges for each service and input the amount in the appropriate field.
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Include any additional charges or relevant notes, if applicable.
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Double-check all entered information for accuracy and completeness.
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Submit the completed fiscal intermediary fi billing form to the designated authority for processing.

Who needs fiscal intermediary fi billing?

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Fiscal intermediary fi billing is required by healthcare providers or organizations who act as intermediaries between the government and healthcare providers.
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These intermediaries are responsible for processing and submitting billing claims to the government on behalf of healthcare providers.
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This includes activities such as billing for Medicare or Medicaid services.
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Healthcare providers who work with the government-funded programs often need to fill out fiscal intermediary fi billing to receive reimbursement for services provided.
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Fiscal Intermediary (FI) billing is a process used by healthcare providers to submit claims for reimbursement to the Medicare program through a designated intermediary.
Healthcare providers who are approved to participate in the Medicare program and have assigned their billing rights to a Fiscal Intermediary are required to file FI billing.
To fill out FI billing, healthcare providers typically need to submit claims using specific codes and documentation required by the Fiscal Intermediary.
The purpose of FI billing is to ensure that healthcare providers are accurately reimbursed for services provided to Medicare beneficiaries according to the rules and guidelines set by the program.
Information such as patient demographics, services provided, diagnosis codes, procedural codes, and any supporting documentation must be reported on FI billing.
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