Lives Beyond Limitations
Know the billing deadlines
Submit attendance records to Accounting by the billing deadline date
Know what service categories your business is providing and what the codes are for these services
Remember that services MUST be authorized PRIOR to delivering the service
For auditing purposes, remember to keep good documentation describing the services given
Ask the service coordinator for a copy of the IPC authorizing your business' services. This insures your service is properly pre-authorized and you know exactly how many units were authorized per month.
If your business has a compatible computer, consider billing directly from your agency's computer. Contact CMRO computer staff for assistance in getting the necessary software and connection completed. With CIMOR coming on-line, you will need to consider a DSL circuit for a higher speed connection. Provider work station requirements can be found by clicking here.
Realize that CMRO pays after services are rendered. This means your business will receive a check approximately six weeks after services were initially provided.
If you have questions, call CMRO's Accounting Department. Staff will be happy to answer your questions.