Home
Forms Library
2 CFR Part 200 Subpart F -- Audit Requirements

2 CFR Part 200 Subpart F -- Audit Requirements 2026

2 CFR Part 200 Subpart F -- Audit Requirements Preview on Page 1

See details

4.8 out of 5

45 votes

The document is a Non-Direct Billing Claim Form for patients seeking reimbursement from MSH China Enterprise Services Co., Ltd. It includes sections for patient information, payment details, and medical information required for processing claims. The form emphasizes the need for accurate and complete information to avoid delays and outlines the legal implications of insurance fraud. Additionally, it specifies the necessary documents to be submitted alongside the claim.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out Non-Direct Billing Claim Form with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the Non-Direct Billing Claim Form in the editor.
Begin by filling out the Patient Information section. Ensure all fields marked with an asterisk (*) are completed, including Member ID, DOB, Name, Gender, and Nationality.
Provide details for the Type of ID document and its Number. Make sure to enter the Period of validity accurately.
In the Payment Information section, select your bank account type (CNY or Non-CNY) and fill in the required banking details clearly to avoid delays.
Review the Anti-insurance Fraud Prompt carefully and ensure you understand your responsibilities before signing at the bottom of the form.
Once completed, save your form and utilize our platform’s features to share or submit it directly as needed.

Start using our platform today for free to streamline your claim submission process!

See more 2 CFR Part 200 Subpart F -- Audit Requirements versions

We've got more versions of the 2 CFR Part 200 Subpart F -- Audit Requirements form. Select the right 2 CFR Part 200 Subpart F -- Audit Requirements version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2022	4.8 Satisfied (45 Votes)
2018	4.1 Satisfied (30 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is the 2 CFR 200 regulation?

***On October 1, 2024, The Federal Regulations under 2 CFR 200 increased the capitalization threshold for the definition of equipment from a purchase value of $5,000 to $10,000.

What is the 2 CFR 200 requirement?

The purpose of a single audit is to provide assurance to the U.S. government that non-federal entities (like U-M) have adequate internal controls in place and are in compliance with program requirements, required by Subpart F of the Uniform Guidance.

What does the regulations at 2 CFR 200.1 define equipment as?

2 CFR Part 200, Subpart F outlines the accounting requirements to a Uniform Guidance Audit, also known as a 2 CFR 200 Audit and formerly known as an OMB A-133 Audit.

What is the capitalization threshold for 2 CFR 200?

Equipment means tangible personal property (including information technology systems) having a useful life of more than one year and a per-unit acquisition cost that equals or exceeds the lesser of the capitalization level established by the recipient or subrecipient for financial statement purposes, or $10,000.