Medicare Offline Billing Software Request

Person Submitting Request:

Requester's Company Name:

Requester's Company is:

Medicare Provider Name:

Medicare Provider Number(s):

   

   

   

Mail Software to Name:

Address:

City:

  State:   Zip:

Phone Number:

    Fax Number:

Email Address:

 
Please make $25 check payable to: TriSpan Health Services, Inc.

Return check along with request form and two original,
signed MOBS License Agreements to: 
Medicare EDI Coordinator
Mailstop: AX1MC3
TriSpan Health Services, Inc.
P.O. Box 23046
Jackson, MS 39225-3046

Authorized Signature:
Date:
Print Name:

*** DO NOT COMPLETE THE  SHADED AREAS BELOW  - TriSpan Staff Only***

PROVIDER NUMBER EDI ENROLLMENT RATES AUTHORIZATION

CHECK FILE-AID: 

FILE-AID ("Y" IN 837 INDICATOR) E-MAIL BOX TRADING PARTNER FILE
PROCESSOR:  DATE:  CLERICAL: DATE:
RESPONSE DATE: EDIC: DATE:



EDI-510A