Is anyone having any success billing supplies on your UCARE MDCR clients?  We had them pay us on one client and have been denying since then.  They did however deny a supply vendor in one case stating that the homecare agency should be billing them.

I have had a work order with them to no avail.  Any pointers? 

“Whether you believe you can or cannot you are right”  Anonymous

Mary Jonason

Accounts Receivable Manager

Prairie River Homecare

 Phone 763-682-0665  fax 763-682-6543

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