myCGS

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Comparative Billing Reports

Comparative Billing Reports (CBRs) are created to give you a snapshot of your specific billing pattern data in comparison to peer groups within your CGS jurisdiction. This information is helpful in conducting education and self-audit activity.

After clicking the "CBR" link for your line of business and the form loads, the Provider Information section will auto-populate.

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Select the calendar quarter from the drop-down box.

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For Part B CBRs, identify the specific CPT/HCPCS code and enter the performing provider's PTAN. Click the "Validate" button so that myCGS can verify the PTAN entered is associated with the group identified in the "Provider Information" section.

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NOTE: There is no additional information for HHH and Part A users to enter.

Click Submit to send your CBR request. An "e-signature" box will appear, asking you to verify that the information entered is correct. This ensures the signature requirements have been met.

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Once received, confirmation will be delivered to your secure Messages inbox letting you know. myCGS will notify you when the CBR has been generated.

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