2. Itemized Bills
A-G Specialty Insurance requires all provider invoices that apply to the injury.
Please include copies of all medical bills, showing the name and address of the provider of service, date of service, type of service and charges. We typically require a CMS-1500 (HICF) or UB04 form from the provider (they will know what these are). Account statements or “balance due” statements are helpful, but do not contain all the information needed to process the charges.
To view a sample of an itemized bill, click on the link below:
CMS-1500 (HICF)
UB04 form