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Statement For Home Nursing Services Form. This is a Washington form and can be use in Claims Workers Comp.
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Tags: Statement For Home Nursing Services, F248-160-000, Washington Workers Comp, Claims
STATEMENT FOR HOME
NURSING SERVICES
Dept of Labor and Industries
Claims Section
PO Box 44269
Olympia WA 98504-4269
DO NOT
WRITE IN
SPACE
Worker's full name Last
First
Middle
SSN (ID only)
Address
Claim Number
Employer's Name
City
State
ZIP
Reimburse Claimant
Date of Injury
Name of referring physician or other source
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY
(use ICD-9-CM) Designate left or right when applicable
1.
2.
3.
4.
5.
FROM DATE
OF SERVICE
Yes
No
Referring physician provider number / NPI
For glasses, advise if old Rx was
available
Yes
No
Give hospitalization date for inpatient services
Admitted
REFUND CERTIFICATION
I hereby certify under penalty of perjury that this is a true
and correct claim for the necessary expenses incurred by
me, that the claim is just and due and that no payment
has been received by me on account thereof.
CLAIMANT'S SIGNATURE:
Discharged
* POS
PROC
CODE
MOD
CODE
Describe procedures, medical services or
supplies furnished. Attach lab reports,
X-ray findings and any special services
Dental
Tooth
Number
Home Nursing
No. of
Hourly/
hrs/day Day rate
GLASSES
OLD RX
NEW RX
OD
OS
OD
OS
CHARGES
$
ยข
Unit
TO DATE
OF SERVICE
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Submission of this bill certifies the material
furnished, service provided, expense incurred or
other item of indebtedness as charged in the
foregoing bill is a true and correct charge against
the state of Washington; that the claim is just and
due; that no part of the same has been paid.
Signature:
Bill date:
Provider or Supplier name
Provider Number
NPI
Address
Taxonomy
Total Charge
City
State
Federal tax ID
number
EIN
ZIP+4
SSN
Phone Number
Your Patient's
Account Number
Remarks:
* Place of Service (POS) codes on back
F248-160-000 statement for home nursing services 10-06
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INSTRUCTIONS FOR COMPLETING HOME NURSING SERVICES STATEMENT
1. INJURED WORKER'S NAME: Injured worker's full name, last name first.
2. SOCIAL SECURITY NUMBER: Record claimant's social security number. It is helpful when the claim number is wrong and the worker's name is common.
3. CLAIM NUMBER: For the injured worker receiving services.
INDUSTRIAL Claim numbers are six digits, preceded by a "B, C, F, G, H, J, K, L, M , N, P, X, Y or double alpha followed by 5 digits". Crime Victim claim
INSURANCE numbers are six digits preceded by a "V" or five digits preceded by a "VA, VB, VC, VH, VJ, VK, VL or VS". Department of Energy claims are
seven digits with no preceding letter.
Send bills for Industrial Insurance claims to:
Send bills for Crime Victims claims to:
Department of Labor and Industries
Department of Labor and Industries
PO Box 44269
PO Box 44520
Olympia WA 98504-4269
Olympia WA 98504-4520
Department bill forms are furnished at no charge to the vendor and can be obtained by calling the local department service location.
Self-Insurance claim numbers are six digits preceded by an "S, T, W", or double alpha (SA-SZ, TA-TZ, WA-WZ). Bills for all self-insurance
SELF
INSURANCE claims should be sent directly to the employer or their service company. Department bill forms, self-insured forms, or other forms acceptable to the
self-insurer may be used.
4.
5.
6.
7.
ADDRESS: The injured worker's most current address.
EMPLOYER'S NAME: The injured worker's employer's name. If the claim number is in error, this helps identify the proper claim.
REIMBURSE CLAIMANT: Place an "X" in the applicable box. If payment should be made to the claimant, indicate the amount paid.
DATE OF INJURY: This is important and must be included. One worker may have several claims so it is vital the proper claim be identified and charged for
services provided. The date of injury positively identifies each claim.
8. NAME OF REFERRING PHYSICIAN: The name of the physician who has referred the claimant to you, the provider, for services.
9. REFERRING PHYSICIAN PROVIDER NUMBER / NPI: The Department of Labor and Industries provider account number or NPI of the referring physician.
The number may be obtained from the referring physician.
10. DIAGNOSIS: Not applicable.
11. FOR GLASSES: Not applicable.
12. SERVICES RELATED TO HOSPITALIZATION: If claimant was hospitalized, record the date admitted and the date discharged.
13. REFUND CERTIFICATION - FOR CLAIMANT REIMBURSEMENT: Signature of the claimant who received the care.
14. ITEMIZATION OF SERVICES AND CHARGES:
A. DATE(s) OF SERVICE: Record the date for each service provided. For consecutive dates of service, (i.e., home nursing care, attendant care) record both
beginning (from-date-of-service column) and ending (to-date-of-service column) dates.
B. PLACE OF SERVICE: A complete list of Place of Service (POS)) codes are printed below. Please refer to that list and place the appropriate code in the space
provided.
C. PROCEDURE CODE: Identifies the procedures used. Procedure codes can be found in the Medical Aid Rules and Maximum Fee Schedule distributed by
the Department of Labor and Industries. Enter the appropriate code and describe the procedure. Enter only one code per line.
D. CODE MODIFIER: Not applicable.
E. DENTAL: Not applicable.
F. HOME NURSING:
Number of Hours or Days: Enter number of hours per day or number of days per month.
Hourly or Daily Rate: Record the rate charged (by the hour or day) for the home nursing services provided.
G. GLASSES: Not applicable.
H. CHARGES: Total line item charge.
I. UNIT: The total hours if an hourly rate was entered in the home nursing column (item "F") or total of days if a daily rate was entered in the home nursing
column (item "F").
15. PROVIDER'S OR SUPPLIER'S NAME, ADDRESS, ZIP CODE AND TELEPHONE NUMBER: The provider's or supplier's name and current address. If any
of the information changes, notify Provider Accounts immediately. (Indicating a new address on the bill will not change the department's record of address for the
provider.
16. PROVIDER NUMBER: Enter the L&I provider account.
17. NPI: Enter the national provider identifier.
18. TAXONOMY: Enter the ten-digit taxonomy code.
19. TOTAL CHARGE: Total of all charges for services provided.
20. YOUR PATIENT'S ACCOUNT NUMBER: The number used to identify your patient's account.
21. BILL DATE: The date our billing was prepared.
22. TAX IDENTIFICATION NUMBER: The provider taxpayer identification number for IRS (Internal Revenue Service) reports.
23. REMARKS: Any further information necessary to explain your charge.
ATTACHMENTS: Must have the corresponding claim number listed in the upper right corner of the attachment.
DUE TO THE FACT THAT THE DEPARTMENT RECORDS ARE KEPT ON MICROFILM, BILLS AND ATTACHMENTS MUST BE LEGIBLE
AND CLEAR.
The following attachment is not acceptable: Office Visit Slips.
REBILLS: If you do not receive payment or notification from the department within ninety (90) days, services may be rebilled. Rebills should be identical to the
original bill: same charges, codes and billing dates. Please indicate "Rebill" on the bill.
Any inquiries regarding adjustment of charges must be submitted within ninety (90) days from the date of payment to be considered.
PLACE OF SERVICE (POS)
03. School
04. Homeless Shelter
05. Indian Health Service
Free-standing Facility
06. Indian Health Service
Provider-based Facility
07. Tribal 638 Provider-based
Facility
08. Tribal 638 Provider-based
Facility
09. Correctional Facility
11. Office
12.
13.
14.
15.
20.
21.
22.
23.
24.
25.
26.
31.
Patient's Home
Assisted Living Facility
Group Home
Mobile Unit
Urgent Care Facility
Inpatient Hospital
Outpatient Hospital
Emergency Rm - Hospital
Ambulatory Surgical Ctr
Birthing Ctr
Military Trmt Facility
Skilled Nursing Facility
F248-160-000 statement for home nursing services - backer 10-06
32.
33.
34.
41.
42.
49.
50.
51.
52.
53.
54.
55.
56.
Nursing Facility
Custodial Care Facility
Hospice
Ambulance - Land
Ambulance - Air or Water
Independent Clinic
Federally Qualified Hlth Ctr
Inpatient Psychiatric Facility
Psychiatric Facility Partial Hospitalization
Community Mental Health Ctr
Intermediate Care Facility/Mentally Retarded
Residential Substance Abuse Trmt Facility
Psychiatric Residential Trmt Ctr
57. Non-residential Substance Abuse
Trmt Facility
60. Mass Immunization Center
61. Comprehensive Inpatient
Rehabilitation Facility
62. Comprehensive Outpatient
Rehabilitation Facility
65. End Stage Renal Disease
Trmt Facility
71. State or Local Public Health Clinic
72. Rural Hlth Clinic
81. Independent Laboratory
99. Other Unlisted Facility
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