These are specific steps to produce your own PS&R report.
This is a list of documents that should be sent in electronic format.
This defines what is required when filing a low or no utilization cost report.
View these sections of the Financial Management Manual for information on cost reports and credit balance reports.
CMS has approved the following XML IRIS software vendors.
This provides information about submitting election of cost reimbursement for CRNA services for rural and CAH hospitals.
This pertains to submitting SSI ratio realignment requests to First Coast.
This says that the wage indexes are updated annually, based on a survey of wages and wage-related costs of short-term acute hospital cost reports.
Here is a list of some of the key points for each section of the provider-based designation attestation.
This outlines the ESRD PPS LVPA instructions for yearly attestations.