Attestation Form Sample PDF Details

An attestation form for provider-based status documents the relationship between a main provider and its dependent facility. Healthcare facilities covered under 42 CFR 413.65 must demonstrate physical, financial, and operational integration to qualify for provider-based status and receive appropriate Medicare reimbursements.

The form covers several key compliance areas. Facilities must show they share governance, clinical operations, and financial reporting with the main provider. Hospitals, Critical Access Hospitals (CAHs), Federally Qualified Health Centers (FQHCs), and Rural Health Clinics (RHCs) each follow distinct paths within CMS regulations, and the form reflects those differences.

Exclusions matter too. Ambulatory surgical centers and independent diagnostic testing facilities are not eligible for provider-based status under these rules. Understanding which entity types qualify can save significant time during the application process.

Submitting an accurate attestation form directly affects your facility's operational legitimacy and reimbursement rates under the Medicare program. The CMS review examines operational, clinical, and financial integrations in detail, so complete and accurate information is essential.

For related compliance documentation, see our compliance addendum form or explore CMS Form 1763 and CMS Form 40B for additional Medicare-related documentation.

QuestionAnswer
Form NameAttestation Form Sample
Form Length9 pages
Fillable?No
Fillable fields0
Avg. time to fill out2 min 15 sec
Other namesattestation form filled sample, filled attestation form sample, attestation how fill, printable attestation forms

How to Edit Attestation Form Sample Online for Free

Completing an attestation form correctly ensures your healthcare facility meets CMS provider-based status requirements. The steps below walk you through reviewing, editing, and submitting the completed form online.

Steps to complete your attestation form

  1. Download or open the form. Access the form using the button at the top of this page. It opens directly in your browser for immediate editing.
  2. Enter your facility information. Fill in the name, address, and type of your main provider. Include your National Provider Identifier (NPI) and the Medicare provider number assigned to your facility.
  3. Describe the integration criteria. Complete each section covering physical integration, financial integration, and clinical integration between your facility and the main provider. Attach supporting documentation where required.
  4. Identify the facility type. Indicate whether your facility is a hospital department, CAH, FQHC, RHC, or another eligible entity. Note any exclusions that apply, such as ambulatory surgical centers.
  5. Print on official letterhead and sign. Print the completed form on your main provider's official letterhead. Have an authorized representative sign where required.
  6. Submit to the correct parties. Send the form to your fiscal intermediary (FI) or Medicare Administrative Contractor (MAC). Mail a copy to your CMS Regional Office for their records.

Who needs an attestation form?

Provider-based attestation forms are required for a range of healthcare entities seeking to establish or maintain their provider-based status under CMS regulations. These include:

  • Hospital departments and off-campus provider-based departments (PBDs)
  • Critical Access Hospitals (CAHs) applying for specific department designations
  • Federally Qualified Health Centers (FQHCs) and Rural Health Clinics (RHCs)
  • Healthcare facilities applying for the first time or renewing existing provider-based status

For related attestation documentation, see the certificate of attestation exemption form or the TennCare attestation form.

Frequently asked questions

What is the purpose of a provider-based attestation form?

The form allows healthcare facilities to formally attest to the CMS that they meet the criteria for provider-based status under 42 CFR 413.65. Approval grants the facility access to Medicare billing rules that apply to provider-based departments, including higher reimbursement rates and cost-sharing structures.

Where do I submit the attestation form?

Send the completed form to your fiscal intermediary (FI) or Medicare Administrative Contractor (MAC). Mail a copy to the CMS Regional Office that oversees your geographic area. Your MAC can provide the correct mailing address.

How long does CMS take to process the attestation?

Processing times vary. The CMS or MAC typically reviews attestation submissions within 30 to 90 days, though complex cases may take longer. Contact your MAC directly to track the status of your submission.

Can I use a digital signature on the attestation form?

CMS policy generally requires original signatures on attestation forms. Check with your MAC or fiscal intermediary before using a digital signature to confirm current requirements in your region.

Do I need a new attestation form every year?

An initial attestation is required when applying for provider-based status. Resubmission may be needed if there are material changes to the facility's structure, ownership, or operations. Consult your MAC for guidance on your specific situation.

For additional healthcare compliance forms, explore the MCCEE student attestation form or the California advance healthcare directive.