Available For: Part B, Part A, DME

View a summary of claims that may have caused an overpayment for your facility.

Inquiry

• Select Financials from top navigation or home page and then Overpayment Results tab
• Choose TIN or SSN, NPI and PTAN combination under Provider/Supplier Details
• Users may enter in a specific Overpayment Letter Number and/or Claim Number (ICN/DCN/CCN)
• Users can view the most recent 100 Overpayments or choose to Download a .csv file for the specific overpayment

Response

The overpayment results page provides a summary of the supplier information that was used in the search.

Below that, the Letter Number Summary is provided. This includes:

• Overpayment Letter Date
• Original Overpayment Amount
• Total Interest Accrued to Date
• Interest Collected/Adjusted to Date
• Total Interest Remaining Balance
• Total Principal Remaining
• Total Remaining Balance

The cause of Overpayment Results table will provide the Beneficiary name, Claim Number, Date of Service and Overpayment Amount. By choosing the plus symbol (+) by the CCN, additional financial information will be provided.

The Overpayment Results table may also be downloaded into a .csv file.