Bill Payment Status
Bill payment status – call 1-877-591-8028. Please have the following information ready:
- Claim number
- Your provider tax ID number
- Date of service
- Billed amount
Implant invoices – documentation submitted for implant outlier reimbursement must be actual manufacturer invoices to support the additional payment. Do not submit inventory control sheets, purchase order forms or computer printouts.
G-Codes – MSF will only accept G-codes if there is NOT a CPT code available for the service.
Highlighting – Bills and supporting documentation are scanned during the bill review and payment process. Highlighting shows as blackout on the image rather than “showcasing” the item or line. Circling or drawing an arrow in blue or black ink is recommended to draw attention to the item or line. Red ink or pencil is dropped out of documentation sent through the Optical Character Recognition (OCR) scanning process.