Immediate Offset
An Immediate Offset is your electronic authorization allowing us to offset funds to satisfy an overpayment requested by CGS. You may request an immediate offset each time a demanded overpayment is received or authorize a permanent request for all future demanded overpayments.
The forms are located under the Financial Forms sub-tab. Instructions on completing the forms are available in the Financial Tools section of this user manual.
NOTE: Provider Administrators have access to all tabs within myCGS. Provider Users have access to only the tabs the Provider Administrator has granted them permission to access. If you have access to the forms available in myCGS, the "Forms," "Financial Tools," and "Claims" tabs will be visible once you successfully log into the portal. If a tab is grayed out but you believe you need access to the tab, contact your Provider Administrator.