Follow the steps to fill out the form accurately.

1. Click ‘Get Form’ button to access the form and open it in your selected PDF editor.
2. Begin by entering the date at the top of the form in the designated field.
3. Check the appropriate box to indicate the nature of your inquiry: underpayment, overpayment, or corrected claim.
4. Fill in your identification number and select the type of inquiry from the available options: physician, facility, dental, vision, or unknown.
5. Provide the member's name, claim number, patient’s name, patient account number, and service or admission date in the specified fields.
6. Enter the provider tax ID number, Anthem provider number, provider name, and NPI in the corresponding sections.
7. Input the billed amount and the office contact name, along with the phone number and fax number.
8. Complete Section 1 by checking the box that describes the reason for the adjustment, such as workers compensation or duplicate payment, and fill in any additional details as required.
9. If applicable, provide details in Section 2, indicating any information to be added, deleted, or replaced.
10. Fill in any comments or additional information in the comments section as necessary.
11. Sign and date the form at the bottom to certify the information provided.

Complete the Anthem Central Region Provider Inquiry Refund Adjustment Form Pdf online today to ensure timely resolution of your inquiry.