OMB Number: 2900-0080
NOTE: Instructions are written for a multi-part form. Print additional copies as necessary.
Estimated Burden: 2 minutes
AUTHORIZATION AND INVOICE FOR MEDICAL AND
HOSPITAL SERVICES
This information is collected under the authority of Title 38 1703, 1725 and 1728. In accordance with section 3507 of the Paperwork Reduction Act of
1995, we may not conduct or sponsor, and you are not required to respond to, a collection of information unless it displays a valid OMB number. We
anticipate that the time expended by all individuals who must complete this invoice will average 2 minutes. This includes the time it will take to read
instructions, gather the necessary facts and fill out the form. The purpose of this form is to authorize medical treatment and provide a means to bill for
this service although private providers may also use local billing forms or UB (Uniform Billing) Forms 92. Submission of this form is voluntary and
failure to respond will have no impact on benefits to which you may be entitled. Comments regarding this burden estimate or any other aspect of this
collection, including suggestions for reducing the burden, may be addressed by calling the Health Benefits Contact Center at 1-877-222-8387
.
1C. DATE OF ISSUE (Month, day, year)
1A. DATE OF ISSUE
1B. ISSUING OFFICE
(mm/dd/yyyy)
(This is a mandatory field.)
1D. VETERAN'S NAME (First, middle initial, last)
4. SOCIAL SECURITY NUMBER
2. NAME OF PHYSICIAN OR FACILITY
3. VETERAN'S CLAIM NUMBER
C-
5. AUTHORIZATION VALID
FROM
TO
(mm/dd/yyyy)
(mm/dd/yyyy)
PART I - SERVICES AUTHORIZED
7. FEE
6. SERVICES SHOWN BELOW AUTHORIZED FOR PERIOD INDICATED IN ITEM 5 ABOVE. (See special provisions on back of form.)
$
9. AUTHORITY
9A.
10. ESTIMATED AMOUNT
8. FEE SCHEDULE OR CONTRACT
12. AUTHORIZED BY (Name and Title)
11. FISCAL SYMBOLS
0160.001
36
PART II - INVOICE
13. DATE(S)
14. DESCRIPTION OF SERVICE (If services furnished are identical to those authorized, enter
15. FEE
OF SERVICE
the remark "As Authorized Above" in this column. Otherwise, itemize services.)
CLAIMED
AMOUNT
MONTH
DAY
YEAR
SERVICE FURNISHED
$
15A. SOCIAL SECURITY NO
16. BILLING DATE
Individual or organization furnishing service,
(mm/dd/yyyy)
OR EMPLOYER ID NO
enter billing date and amount claimed.
$
17. TOTAL CLAIMED
(Continue billing on back if necessary.)
PART III - FOR VA USE ONLY
AUDIT BLOCK
ADMINISTRATIVE CERTIFICATION
AMOUNT DUE
DATE
VOUCHER AUDITOR
Payment of this will not cause payee to exceed maximum amount
$
allowed. Services have been furnished as authorized or medically
approved except as stated below.
REMARKS
SlGNATURE AND TITLE
DATE
PART IV - ACCOUNTING BLOCK
$
ION PAT NO
TC & SC
LIQ
AMT
DATE/INITIALS
CPF
1ST SA
$
2ND SA
10-7078
VA FORM
ORIGINAL
FEB 2005 (R)