Medicare Claims Processing Manual (Pub. 100-04), Ch. 7 § 30.2
Guidelines for Submitting Corrected Bills
30.2 - Guidelines for Submitting Corrected Bills
(Rev. 1, 10-01-03)
SNF-562, SNF-562.A
When a SNF or intermediary discovers an error on an original bill, there are three
methods for correcting the bill depending on the type of error. The SNF or intermediary
may submit a late charge bill, an adjustment request, or maintain a log of charges. Each
of the methods and appropriate use are explained in the Medicare Claims Processing
Manual, Chapter 1, "General Billing Requirements," §130.