When you submit a reconsideration request, please attach a copy of the EOR with the request.  This readily identifies it as a reconsideration request and does not get processed as a duplicate.

When you submit a corrected bill, please mark the billing form as a correction. The original billing should remain the same, with the exception of the line/code that has been corrected.  If you only submit a corrected code, or a code that was previously denied on a multiple line billing, it could appear as a replacement bill or as unbundling etc.  It also makes it easier to process the request.

To prevent denials due to the timely file rule, request a reconsideration as soon as possible.  This ensures providers have revenue coming in and helps MSF keep claim costs current. 

Requests can be sent via mail to:
Montana State Fund
PO Box 4759
Helena, MT  59604

Or faxed to:
406-495-5020.