Only submit for claims incurred, do not submit for pre-authorizations.
Enter receipt totals for same claimant on one line.
Only enter information in the service provider payment section if you haven't
already paid the provider and you are assigning reimbursement to the service
provider.
Retain copies of all original receipts and statements; provider will not provide
copies of receipts submitted.
Don't include cash register receipts or attach cash register receipts to formal
receipts.