CBHS provider billing checklist

This page provides a practical checklist for specialists working with CBHS. It does not reproduce the fund’s current contractual or gap-cover rules.

Before submitting claims

• Confirm the provider is registered for every relevant provider number and practice location.
• Confirm any practice ID, payee ID or location identifier required by the fund.
• Check whether the provider has selected a no-gap, known-gap or other arrangement.
• Confirm patient membership and eligibility using the appropriate channel.
• Retain informed financial consent and supporting documentation where required.

When a claim does not pay

1. Review the rejection or assessment message.
2. Check patient, provider, location, item and service-date details.
3. Confirm registration and agreement status.
4. Contact the fund through its current provider channel if the cause is unclear.

Ask DEVZ about health fund billing