Checks Submitted by Providers

10.2 - Checks Submitted by Providers (Rev. 99, Issued: 06-30-06; Effective/Implementation Dates: 10-02-06) If a check is submitted by a provider for repayment of Medicare credit balances, the provider must also submit a complete CMS-838 report (Detail and Certification Pages) with hardcopy UB-92’s. • A check is necessary when a provider has terminated from the program and is no longer submitting claims. • When checks are deposited and adjustment bills are processed, the FI shall ensure that monies for these credit balances are not collected from the provider twice.