Billing and Collection Services. OSMI and Provider acknowledge that billing and collection shall be the sole responsibility of OSMI. The RehabPlus Manager will handle all patient and encounter information of Provider on services rendered. The following information will be required by Provider to process customer charges: • Patient’s name • Patient’s date of birth • Patient’s address • Insurance information (copy of face sheet) • Front and back of insurance card (copy) • Location of service • Referring physician • CPT code(s) • Diagnosis code(s) • Office notes if billing an unlisted procedure or billing a multiple procedure on the same day • Any additional information required by OSMI for billing purposes Based upon the above information received from Provider, OSMI shall provide the following billing and account management services:
Appears in 2 contracts
Sources: Dme Supply and Related Services Agreement (Medical Solutions Management Inc.), Dme Supply and Related Services Agreement (Medical Solutions Management Inc.)