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B.A.M.M. FACILITY CHECKLIST

1. PRIOR TO ACCEPTING MEDICARE PART A RESIDENTS COMPLETE THE MEDICARE SCREENING FORM AND FAX IT TO B.A.M.M..
2. UPON ADMITING A SNF RESIDENT COMPLETE THE HEALTH TECH LTC RESIDENT INFORMATION PORTION AND FAX THE ALERT NEW ADMIT FORM TO B.A.M.M..
3. THE FACILITY SHOULD HAVE AN INTERNAL COMMUNICATION SYSTEM NOTIFYING ALL DEPARTMENT HEADS OF THE ADMISSION. EACH D.H. SHOULD COMPLETE ANY PORTION OF LTC HEALTH TECH THAT THEY ARE RESPONSIBLE FOR. B.A.M.M. WILL TAKKE CARE OF THE BILLING ELEMENTS.
4. THE MDS COORDINATOR MUST COMPLETE ALL MDS’S USING THE LTC HEALTH TECH SYSTEM AND MUST TRANSMIT THEM TO THE STATE.
5. A CENSUS MUST BE FAXED TO B.A.M.M. DAILY SHOWING THE RESIDENTS ON THE SNF AND ANY ROOM CHANGES / BEDHOLDS / ADMITS / DISCHARGES / PAYOR CHANGES. A FORM CAN BE SUPPLIED BY B.A.M.M. IF THE FACILITY DOES NOT HAVE ONE.
6. THE FACILITY WILL RECEIVE MEDICARE REMITTANCE AND CHECKS. BOTH OF THESE ITEMS SHOULD BE COPIED AND FAXED TO B.A.M.M.. THE MONEY SHOULD BE DEPOSITED IN ACCORDANCE WITH YOU CORPORATE POLICY. THE ORIGINAL MEDICARE REMITTANCE SHOULD BE FILED AS PER FACILITY POLIY.
7. MEDICARE PART B THERAPY CHARGES SHOULD BE FAXED TO B.A.M.M. ON THE LAST DAY OF EACH MONTH FOR BILLING.
8. THE FACILITY IS RESPONSIBLE FOR COPYING AND OVERNIGHTING TO B.A.M.M. A COPY OF THE PHARMACY BILL, LAB CHARGES AND THERAPY CHARGES FOR ALL MEDICARE PART RESIDENTS.
9. THE FACILITY IS RESONSIBLE TO BILL ALL PART A CO-INSURANCE.
10. ANY PART A DENIALS SHOULD BE IMMEDIATELY FAXED TO B.A.M.M.

B.A.M.M. CUSTOMER SERVICE IS ALWAYS AVAILABLE TO YOU TO ANSWER ANY QUESTIONS OR CONCERNS. THANK YOU. YOU ARE OUR CUSTOMER AND WE ARE HERE TO SERVE YOU!
B.A.M.M. CONTACT INFORMATION

MAILING AND OVERNIGHT ADDRESS:
B.A.M.M. CONSULTING & ACCOUNTING
1022 Main Street Suite J
Dunedin, FL 34698
PHONE: (727) 723-3000
FAX (727) 723-3076

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