130 CMR, § 520.033 - Verification of Medical Expenses
(A)
Medical expenses must be verified by a bill or written statement from a
health-care provider with the exception of expenses for nonprescription drugs,
which must be verified by a receipt from the provider of the drug. Any unpaid
bill incurred before the deductible period must be verified by a bill dated
within the six-month deductible period.
(B) Verifications must include all of the
following information:
(1) the name of the
provider;
(2) the type of service
provided;
(3) the name of the
individual for whom the service was provided;
(4) the amount charged for the service
including the current balance; and
(5) the date of service.
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.