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This section will provide you with information on Medicare Secondary Payer (MSP) & Overpayment information.
Medicare Secondary Payer (MSP) is the term used by Medicare when another payer pays primary to Medicare.
Medicare Secondary Payer (MSP) Conditional Billing Process
Medicare Secondary Payer (MSP) Billing Code Chart
Overpayments are Medicare payments a provider or beneficiary has received in excess of amounts due and payable under the statute and regulations.
OVERPAYMENTS
This section addresses the recoveries for which payment was made by Medicare in excess of amounts due and payable under statute and regulations. Medicare claims resulting in overpayments may be discovered:
• Internally
• Reported by providers or beneficiaries
• Medicare and other insurers
Immediate Offset Requests
If you choose NOT to appeal an overpayment or submit a refund check for an existing account receivable an immediate offset may be requested. Please fax a copy of the letter requesting early recoupment to 414-459-6007 Attn: 935 Appeals Recoupment prior to 30 days from the date of the original demand letter.
Overpayment Refund Form
Please indicate the appropriate reason for refund (and be as specific as possible). This form should be used:
- To return an unsolicited / voluntary refund.
Complete and forward this form with your check to the applicable P.O. Box:
| MA/ME/RHHI/RI | NH/VT |
NHIC Medicare – 180
PO Box 5896
New York, NY 10087-5896 |
NHIC Medicare – 270
PO Box 5909
New York, NY 10087-5896 |
Note: These P.O. Boxes are used strictly for the receipt of checks.
- To request a new account receivable with an immediate offset for a voluntary refund, (as opposed to an account receivable that has already been established).
Complete and forward the form to:
NHIC, Corp.
P.O. Box 1000
Hingham, MA 02044-1000
- When a provider discovers an overpayment and is not submitting a refund check.
Complete and forward the form to:
NHIC, Corp.
P.O. Box 1000
Hingham, MA 02044-1000
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MEDICARE SECONDARY PAYER
Medicare Secondary Payer (MSP) Voluntary Refunds
Medicare Secondary Payer (MSP) voluntary refund checks submitted by providers to NHIC are included with all other checks received at NHIC, Corp. As such, research is required to identify those checks as MSP voluntary refunds. In order to improve the timeliness for application of the monies returned and provide improved service to the provider community, please use the following guidelines when sending MSP voluntary refunds to NHIC:
1. Include the acronym "MSP" on the refund checks.
2. Include the acronym "MSP" on the envelope containing the check.
3. Mail the MSP refund check to the appropriate address:
| MA/ME/RHHI/RI | NH/VT |
NHIC Medicare – 180
PO Box 5896
New York, NY 10087-5896 |
NHIC Medicare – 270
PO Box 5909
New York, NY 10087-5896 |
Contact Information
MSPRC Contact Information
- Chickasaw Nation Industries, Inc. – Administration Services, LLC (CNI) - recovery Contractor for Medicare Secondary Payer (MSPRC). For issues such as Auto, No-Fault and Liability, Group Health Plans, and Workman’s Compensation, please direct your correspondence to:
MSPRC (Auto, No-Fault, and Liability)
P.O. Box 33828
Detroit, MI 48232-3828
MSPRC (Group Health Plans)
P.O. Box 33829
Detroit, MI 48232-3829
MSPRC (Workman’s Compensation)
P.O. Box 33831
Detroit, MI 48232-3831
- For direct contact call the MSPRC phone line at 1-866-677-7220 8AM to 8PM Eastern Time
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04/22/2010
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