Forms for ChiroCare Providers
As a ChiroCare provider, there are a number of chiropractic forms you may need. They are listed below by category. Simply download them, fill them out, and submit them as instructed on the document.
Disclosure of Ownership and Management Information Required
In accordance with regulatory requirements of the Minnesota Department of Human Services (DHS) and the Centers for Medicare & Medicaid Services (CMS) regulations, all payors, including Fulcrum must collect and maintain information regarding disclosure of ownership and management information from all providers in its network on an annual basis.
The Disclosure of Ownership and Management Information & Exclusions Statement form is a regulatory requirement for all organizations serving Medicaid (MHCP) patients, so you may have already completed this form for other insurance carriers. If you already have a form previously submitted to another payor, you may send that same form directly to Fulcrum.
You can find the Disclosure of Ownership and Management Information & Exclusions Statement form in the link below.
It is important that all required fields are completed before submitting to Fulcrum – even if this means indicating an “N/A” for items that do not apply to your business.
If you have any questions or need assistance with this form, please contact Fulcrum at 763-204-8570 or 1-866-714-0524.
Financial Disclosure Form For Non-Covered Patient Services
The following Financial Disclosure Form and Policy Overview document are designed to help ensure that providers are able to collect all appropriate funds from the patient. Please note that in order to be able to collect any funds for non-covered services from members administered by Fulcrum, a Financial Disclosure Form must be executed by the patient.
Policy Overview | PDF
*For additional information or assistance regarding these documents, please contact our Provider Services Department by calling 877-886-4941.
Discounts on Products and Services
Fulcrum’s Discount Purchasing Program (DPP) uses collective bargaining to offer its network providers discounts on a wide variety of products and services, many of which are already available in your office. To take advantage of this cost savings opportunity, view the documents listed below and complete the TRIIUM Enrollment Form.
- Office Depot Welcome Guide | PDF
- TRIIUM Group Purchasing Overview | PDF
- TRIIUM Enrollment Form | PDF
- TRIIUM Vendor List | PDF
Questions specific to the TRIIUM program may be directed to Sharon Puttonen at 1-952-883-3139 or email@example.com.
Already a TRIIUM Member?
Contact Sharon Puttonen at 1-952-883-3139 or firstname.lastname@example.org to get registered with www.Business.OfficeDepot.com, the new online shopping and ordering site for TRIIUM’s members. Sharon can also help you order store purchasing cards for use in any Office Depot or OfficeMax store.
Workers’ Compensation for
HealthPartners offers a wide range of insurance products to its members including medical, dental, and workers’ compensation. Fulcrum and HealthPartners have expanded their agreement to include Fulcrum’s ChiroCare chiropractic network for the delivery of HealthPartners Workers’ Compensation program.
ChiroCare network providers who wish to participate in this program must sign the Participating Provider Agreement Addendum (listed below) and fax or mail the signature page to Fulcrum at:
Attn: Workers’ Compensation Program
1000 County Road E, Suite 230
Shoreview, MN 55126
When submitting the signature page, please make sure the contracted ChiroCare network provider’s name is legible in the “Name” field. ChiroCare network providers who do not return an executed Addendum signature page will be considered non-par and will not be eligible for workers’ compensation referrals.
Direct Deposit/EFT Enrollment
Fulcrum has adopted an electronic payment program for all payments to providers. Providers must submit a completed Direct Deposit/EFT Authorization Form prior to the effective date of their network participation.
If you have received an electronic Remittance Advice (RA) but not the corresponding EFT payment, please contact our Accounting Department at 1-866-714-0524. To inquire about a missing or late electronic Remittance Advice (RA), please contact our Provider Services department at 1-877-886-4941.