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Printed Date: 9/22/2015
For providers receiving a demand letter related to the adjustment of claims, the invoice number on the demand letter is a translated claim number. In order to translate the invoice number, providers can use the Interactive Voice Response (IVR) system by following these steps:
Example of the demand letter and invoice number:
You may find further information in the Finance & Accounting Training Modules:
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Last Updated: 03/22/2019