Beacon adjustment void request form 2025

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  1. Click ‘Get Form’ to open the beacon adjustment void request form in the editor.
  2. Begin by filling out the Demographic Information section. Enter your Provider Name, Provider ID #, Member Name, Member ID #, Beacon Invoice #, and Beacon Paid Date. Ensure all details are accurate for a smooth processing experience.
  3. Next, move to the Reason(s) For Adjustment / Void section. Check all applicable boxes for the requested action: Adjustment, Void, Decrease Payment, or Increase Payment. Specify the reason by selecting from options like Incorrect Member ID or Incorrect Date of Service.
  4. If you select 'Other', please provide a brief explanation in the designated area. Don’t forget to sign and date at the bottom of this section to validate your request.
  5. Finally, review your entries for accuracy before submitting. Once satisfied, save your changes and submit the form through our platform for processing.

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