Spoke to a different Medicare rep and was told that they are not prepay audits. They are in fact denials that are asking for documentation for the claim - delivery ticket, script, cmn, etc.. Send to redetermination fax line. She did not mention any specific information that we need to get on the physician other than the prescription that he wrote for the item being billed. All of our items are also rental items in the middle of the billing periods. I wish they would get their stories right, because now I am more confused than ever.
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