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   Claims submission should be within 30 days of the service being provided.
   A Consolidated Summary of Accounts, showing gross and net amounts
   per insurance company, should accompany every batch. (see attachment)
   Claims should be submitted and arranged as they are located on the Statement
   of Account with Serial Number on it
   Submissions should be organized by insurance company
   Submission should be in English
   Appropriate ICD 9 Diagnosis Code provided
   UCAF forms should be properly filled out including the following information :    Inpatient submissions must include the following information :

   Claims should be resubmitted within 15 days after the provider has received
      the rejected claims
   Claims should be submitted and arranged as they are located on the Statement
      of Account,including net and gross amounts.
   Copy of the relevant Bordereau (MedNet Statement of Account) should be
      included with the resubmission
   Enclosure of rejection information, including any additional data requested by
      MedNet to accurately process claim. Note: This includes a copy of
      the utilized SOAP or VISA Forms
   It is requested that resubmitted batches should be submitted through
      our Branches or by Hand or via courier.

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