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May 23, 2025

myCGS 10.0 Featuring New Finance Options – Coming May 30!

myCGS 10.0 will go live on May 30. This version adds several exciting enhancements to the myCGS Finance menu! This is the second phase in a series of planned enhancements to the Finance menu following the Overpayment Recovery form submissions that we introduced in myCGS 9.0.

Overpayment Recovery Search

In the Finance menu, the Overpayment Recovery sub-menu will have 2 options: Search and Form Submission. The Search option is new in myCGS. You will be able to search using either the AR (Invoice) Number or the Letter Number based on what you need.

Overpayment Recovery Search

AR (Invoice) Number

  • Financial details
  • Link to Overpayment Invoice Details
  • Offset Details
  • Overpayment Invoice Details

Overpayment Summary AR Number

Letter Number

  • Ability to view letter
  • Financial details
  • Includes links for all associated AR (Invoices)
  • Overpayment Invoice Details
  • Offset Details

Overpayment Summary Letter Number

Demand Letter Offset Request

In the Overpayment Recovery Offset Request screen, you will be able to use the Demand Letter Offset option to submit an offset request in response to a demand letter sent by CGS. You can use either your Letter Number or up to 10 AR (Invoice) Numbers when submitting your request.

Type of Request

Overpayment Information

We will provide full instructions for using these new features in the myCGS User Manual after myCGS 10.0 has been installed.

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