Provider Connection
Re-evaluation/Reconsideration Requests and Payment Status
Re-evaluation or Reconsideration Requests:
If you are requesting a re-evaluation or reconsideration of a denied or partially denied bill, please send a copy of the Explanation of Review (EOR) with the needed documentation or information to:
Montana State Fund
P.O. Box 4759
Helena, MT 59604-4759
If you are sending in a corrected billing (i.e., corrected code, corrected information in Boxes 31-33, # units, etc.), please write “Corrected Claim” on the billing form, attach a copy of the EOR and mail to the above address. If you are unsure of what is needed, contact CorVel Corp. or a member of the MSF Medical Team.
Payment Status
Please allow 30 days before calling for a payment status of a bill or reconsideration request. Most bills are processed within 30 days or returned to the provider with a form indicating needed information.
