If you are a Participating Provider and you are set up with electronic funds transfer (EFT):
- Remits will be available 1 to 90 days from the date the claim was processed
- Remits can be obtained through your existing Clearing House or by signing in to Provider Connection and selecting the "Remits and Pend Reports" link.
- For remits 90+ days from the date the claim was processed
- Contact Provider Services to request a copy of the remit. The remit will be mailed to the vendor’s billing address listed on file.
If you are a Participating Provider and not set up with EFT:
- The remit will be mailed to the vendor’s billing address listed on file. Or you can also Contact Provider Services to request a copy of the remit.
If you are a Non-Participating Provider:
- Remits can be obtained through your existing Clearing House or Contact Provider Services to request a copy of the remit. The remit will be mailed to the vendor’s billing address listed on file.
- You can waive the right to collect payment for a Medicare member on services that have been denied using the Medicare Waiver of Liability Statement (PDF) form.