Provider Connection
Rebilling
When rebilling MSF for services, please retain the integrity of the original billing (unless you are sending a corrected claim) if the services have not changed. Send the original billing with any additional information or a reconsideration request and it will be reviewed for additional payment.
Do not add to a subsequent bill or include those lines that were previously denied on a new bill as it increases the processing time and may cause errors in payment or denials.