AuditProvider Reimbursement
Medicare Cost Reporting
Provider Enrollment
Medicare AccountingThis area includes information on filing the quarterly credit balance report and UGS contacts regarding credit balances. Training |
Additional instructions if you are sending a checkIf you owe the Medicare program on your Medicare Cost Report during your initial filing or when filing an amended Cost Report, please follow these additional instructions for each offices. Wisconsin or Michigan - Milwaukee OfficeMake checks payable to:
Mail payments to: National Government Services, IncWisconsin Non-MSP Box 88966 Milwaukee, WI 53288-0967 or National Government Services, IncMichigan Non-MSP Box 88967 Milwaukee, WI 53288-0966 Note: All provider types, except MI hospitals, SNFs, and Rehabs use the Wisconsin Non-MSP Box to make payments. if you are a MI hospital, SNF or Renal provider, you will need to call to determine the correct address. The person and number to call is Beverly Rader Eggert at 414-459-6986. Overnight payments to: Attn: Provider AccountingNational Government Services, Inc 6775 West Washington Street Milwaukee, WI 53214-5644 California - Camarillo or Oakland OfficeMake checks payable to:
Mail payments to: National Government Services, IncCalifornia Non-MSP Box 88969 Milwaukee, WI 53288-0969 Overnight payments to: Attn: Provider AccountingNational Government Services, Inc 6775 West Washington Street Milwaukee, WI 53214-5644 Virginia- Richmond OfficeMake checks payable to:
Mail payments to: National Government Services, IncVirginia Non-MSP Box 88968 Milwaukee, WI 53288-0969 Overnight payments to: National Government Services, LLC6775 West Washington Street Milwaukee, WI 53214-5644 West Virginia- Charleston OfficeMake checks payable to:
Mail payments to: National Government Services, IncBox 88969 Milwaukee, WI 53288-0969 Overnight payments to: Attn: Provider AccountingNational Government Services, Inc 6775 West Washington Street Milwaukee, WI 53214-5644 |
