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Contractor's appeal of a Department denial for reimbursement by submitting a written request <br />and any supporting documentation to the Department's Utilization Management Office. <br />Medical Billing <br />It is the responsibility of the Contractor to process payment for all bills prior to sending them to <br />the Department for reimbursement. However, if the Contractor is unable to make payment for <br />direct billings, the Contractor may send a written request to the Department to process payment <br />on the behalf of the Contractor. Requests may be submitted via fax (360) 586-1320 or via email to <br />DOCHOMedlcaIRAB@DOC1.WA.GOV. Contractors must include a copy of the original <br />medical bill with the request. <br />The Department will re-spond to the Contractor's written request for assistance with 2ayment <br />of a direct billing{s) not later than 7 business days of receipt. Contractors shall instntct fhe <br />billing entitv to NOT send a medical bill directly to the Department. <br />Contractors shall submit monthly medical billings electronically to the Department's Medical <br />Disbursement Unit at DOCHQMedicalRAl3@00C1.WA,GOV. Monthly itemized invoices for <br />services provided onsite by the Contractor should include the previous month's services. <br />Contractors must submit billings for offsite services within 30 days of the date of service. <br />The Department understands that occasionally a monthly invoice may include medical bills <br />from the previous month(s). However, in an effort to ensure an efficient and accurate billing <br />process, Contractors will submit bills one month at a time, whenever possible. <br />Itemized billing statements must be submitted following the format of the DOC's Medical <br />Billing Reimbursement Form, Attachment C, with the supporting documentation attached, <br />when applicable. Incomplete or missing data or supporting documentation may result in delays <br />or denial of payment. <br />Contractors unable to submit billing via email, must fax bills to: <br />Department of Corrections <br />Medical Disbursement Unit <br />Fax: (360) 586-1320 <br />Monthly billings must includ~: <br />• A coversheet with all pertinent details including: <br />(1) The medical facility name, the medical facility's Federal Tax ID number, including <br />the name of the contact at the medical facility, the medical facility's contact's phone <br />number, and either an email or fax number; <br />(2) The total amount being billed; <br />(3) The month, date and year of service; <br />State of Washington <br />Department of Corrections <br />K9561 (4) Page 22 of 25 <br />158362