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People also ask
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Can an insurance company request an overpayment refund?
California. Reimbursement request for the overpayment of a claim shall not be made, unless a written request for reimbursement is sent to provider within 365 days of the date of payment on the overpaid claims.
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How would you handle an overpayment from the insurance carrier?
If the payer confirms that they did make an overpayment, they should reprocess the claim to show correct payment and send a request for the provider to return the overpayment. Sometimes the payer will just ask the provider over the phone to return the overpayment.
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Can you ask for money back when a provider does not know they were overpaid?
The short answer is, yes. Once overpayments from these plans are discovered, a provider is required to refund them even if the payer does not request it.
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How do I cancel my Independence Blue Cross insurance?
If you are currently enrolled in an Independence Blue Cross health plan and want to make demographic changes (such as email address, mailing address, date of birth), cancel your coverage, or remove a dependent from your plan, you may do so at any time by by calling us at 1-800-ASK-BLUE (or 1-800-275-2583) (TTY: 711).
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How far back can an insurance company request a refund?
Section 3224-b of the Insurance Law limits recovery of overpayments to 24 months of the date the provider received the original payment.
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Can an insurance company ask for money back?
Subrogation occurs when an insurance company seeks reimbursement for any money they have paid out in a claim from the responsible party. In personal injury cases, this involves the injured party's health insurance provider seeking reimbursement for medical bills related to the injury.
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How far back can an insurance company request a refund?
Section 3224-b of the Insurance Law limits recovery of overpayments to 24 months of the date the provider received the original payment.
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How do I get a refund for an overpayment?
1 – Confirm that the customer has paid too much. If a customer contacts you with a problem like this, have a look at the invoice in question and check your bank records. ... 2 – Match the invoice to the overpayment. ... 3 – Account for the overpayment. ... 4 – Create a credit note. ... 5 – Match the credit note with the refund.
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