Overpayments - Portal Guide
Available For: Part B, Part A, DME
View a summary of claims that may have caused an overpayment for your facility.
- 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
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.
Last Updated Tue, 16 Jun 2020 17:18:05 +0000