Accelerated and Advance Payments - Repayment Process Reminders
Providers who received an accelerated or advance payment during COVID-19 should have received a notification letter from CGS regarding the repayment process. The letter listed the advanced amount, the receivable transaction number and the repayment start date.
The Medicare remits will list the recoupments in the following format: WO/CVDAR000XXXXX
Do you have questions about what this means for your facility? Call us with your questions at (270) 726-4033.
Blog by Kyle Fritsch, Billing Manager