Submit One PTAN Per Voluntary Refund Check

When submitting a voluntary refund check, suppliers should ensure that the check involves claims for only one PTAN. There are additional steps required when a refund check involves applying the refund to claims that belong to multiple PTANs. This slows the processing of the refund. In addition, tracking the total original refund check amount is difficult as this amount will get split between the PTANs. As a result, it is in the best interest of suppliers to submit voluntary refund checks separately for each PTAN.

 

            Last Updated Tue, 20 Jul 2021 13:57:54 +0000