Follow the steps to complete your order smoothly.

1. Press the ‘Get Form’ button to access the KPMG Compu-Max Software Order Form and open it for editing.
2. Select the Comp-MAX software product you wish to order. You can only choose one product per form, so if you require multiple systems, be sure to complete separate forms. The available options include: Hospital, SNF, HHA, Hospice, and more, as listed in the document.
3. Fill in the payment information section. Indicate whether you are enclosing a check or will send a scanned copy of the check by mail. Complete the cost calculation by entering the software fee, any applicable sales tax, and calculating the total amount.
4. Provide your personal and company details in the “Please send my order to” section. Include your name, company name, address, title, telephone, fax, and email address.
5. Complete the provider-specific information if applicable. Check whether the request is for a new order, a renewal, or deletion. Provide the required details including provider name, fiscal year-end, Medicare provider number, and ownership information.
6. Review all the entered information for accuracy. Ensure that all required fields are completed to avoid processing delays due to incomplete information.
7. Save your changes, then download or print the completed form. Finally, share the form via email to the provided email address to finalize your submission.

Complete your KPMG Compu-Max Software Order Form online today for a seamless experience.