Overpayment Data
This sub-tab allows you to better manage your finances and overpayments. Detailed account receivable (AR) information, details on overpayment demand letters, remaining balances, etc., are all available to you.
To access your overpayment information, select the "Overpayment Data" sub-tab.
Locate either the Overpayment Demand Letter Number (located in the upper-right corner of the letter) or the Invoice Number (located in the attachment to the letter).
Enter the Letter Number or Invoice Number in the appropriate field and click Submit.
myCGS will display all overpayment details specific to the number entered including:
- Dates of AR demand letters and the number of associated overpayments
- Overpayment amounts and principal balances
- Any late fees or interest accrued
- A separate section showing all transaction activities completed on the demand
Click on the AR Transaction Number for details on the specific claim and beneficiary involved.
The access you have to this information ties into the Immediate Offset (eOffset) process. Refer to that section (above) for additional information.