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<strong>CMS</strong>-1403-FC<br />

(6) An ambulance provider or supplier with respect to<br />

emergency or nonemergency ambulance transport services, if<br />

the following conditions and <strong>document</strong>ation requirements are<br />

met.<br />

* * * * *<br />

(ii) * * *<br />

(C) * * *<br />

(2) The requested information from a representative of<br />

the hospital or facility using a secondary form of<br />

verification obtained at a later date, but prior to<br />

submitting the claim to Medicare for payment. Secondary<br />

forms of verification include a copy of any of the<br />

following:<br />

sheet;<br />

(i) The signed patient care/trip report;<br />

(ii) The facility or hospital registration/admission<br />

(iii) The patient medical record;<br />

(iv) The facility or hospital log; or<br />

(v) Other internal facility or hospital records.<br />

* * * * *<br />

38. Section 424.44 is amended by--<br />

A. Revising the introductory text of paragraph (a).<br />

B. Adding paragraph (e).<br />

The revision and addition read as follows:<br />

1135

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