Refund Adjustment List

Please use the form below to communicate with FMBS a list of refund payments sent out on behalf of your practice so proper accounting corrections can be made on the FMBS account. Please note, you will see a refund adjustment to reflect the information on future reports.

    Refund Adjustment List
    *A copy of this completed form will be sent to your provided Sender Email address.

    Favored Medical Billing Logo

    Are you a medical provider interested in medical billing and coding services?
    Get started now!

    General Inquiries

    Please send us a brief message
    and we will follow up with you shortly!
    Stay Connected