How to use or fill out dwc request with our platform
- Click ‘Get Form’ to open the dwc request in the editor.
- Begin by filling out the Employee Information section. Enter the employee's name, date of birth, claim number, date of injury, and employer name accurately.
- Next, complete the Provider Information section. Input your name, contact details, address, phone number, fax number, email address, and NPI number.
- In the Claims Administrator Information section, provide the claims administrator's name and contact information as required.
- For Bill Information, include any identification numbers and dates related to previous reviews. List all disputed services or goods along with their respective amounts and authorization status.
- Attach any supporting documentation that may assist in your request for a second bill review.
- Finally, ensure you sign and date the form at the bottom before submitting it via mail or fax to the claims administrator.
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