Getting started with DHCM is easy. DHCM provides you with a service contract. You provide DHCM with your office information and provider information used to set up your account. DHCM assists you with government electronic billing paper work. Most third party insurance claims will bill electronically immediately. Once the contract is signed and your account is setup patient information and billing information is exchanged.
Required Office / Clinic information:
Provider / Office / Clinic name
Provider / Office / Clinic address
Provider / Office / Clinic phone number & fax number
Provider / Office / Clinic Contact
Provider / Office / Clinic Group Medicare number
Provider / Office / Clinic Group Medicaid number
Provider / Office / Clinic Blue Cross Submitter ID
Provider / Office / Clinic DMERC ID
Provider / Office / Clinic CLIA Number
Provider / Office / Clinic Tax ID number
Provider / Office / Clinic Charges for all CPT Codes. An updated list must be sent to Diversified any time prices change.
Required Provider information:
Provider(s) complete name (i.e. John B. Doe)
Provider(s) credentials (i.e. MD, DO, Ph.D.…)
Provider(s) State Medical License Number
Date first issued
Photocopy of the license to keep on file at DHCM
Provider(s) Social Security and / or Tax ID number.
Provider(s) Medicare Number
Provider(s) Medicaid Number
Provider(s) Blue Cross Submitter ID
Provider(s) UPIN Number
Provider(s) CLIA Number
Provider(s) NPI – National Provider ID Number
Provider(s) signature and printed name
Provider(s) signature on a change of address form
Provider(s) signature on all electronic billing forms as needed:
Medicare
Medicaid
Blue Cross
Tricare
Department of Labor
Take the first step towards reducing your office’s workload :
