Get Medicare Billing

This guide provides clear instructions for users to fill out the Medicare billing form accurately and efficiently. Whether you are new to the process or need a refresher, this comprehensive approach will help you navigate each section with confidence.

Follow the steps to successfully complete the Medicare billing form.

1. Press the ‘Get Form’ button to obtain the necessary document and access it for completion.
2. Identify the type of bill by marking the appropriate box (X=1 for non-hospital based or X=2 for hospital based). Ensure that you select the correct option based on the service provided.
3. Complete the condition code section, which includes codes for the notice of election and various discharge reasons. Ensure you select the code that accurately reflects the situation.
4. Fill out the type of admission section by indicating whether the admission was emergency, elective, urgent, trauma, or if the information is not available.
5. In the point of origin field, specify the source of admission, such as non-health care facility, physician's office, or other relevant categories.
6. For patient status, indicate if the patient has been discharged to home, is still a patient, or has expired, using the designated codes.
7. Continue to complete additional fields, including occurrence codes and span codes if applicable, ensuring all data is accurate and follows the guidelines provided.
8. Review all information entered for accuracy, and make necessary adjustments if anything appears incorrect.
9. Once you have completed the form, you can save your changes, download, print, or share the document as needed.

Complete your Medicare billing form online today for a streamlined processing experience.