DEEOIC is committed to bringing the awareness and information that medical providers need to support their claimants. Click on the link for information about the program’s emergency authorization request process. Visit the Provider Homepage and go to The Provider’s Corner and Authorization Tips section on the left-hand side to view the document.
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How to Submit Overpayments Refunds to DEEOIC
The Division of Energy Employees Occupational Illness Compensation (DEEOIC) does not accept payments made by mail. All providers must submit an adjustment (corrected bill) to ensure that the overpayment created is properly reflected as an account receivable by DEEOIC. Once the account receivable is established, providers will receive a debt letter and instructions on how to service the account receivable from the Treasury's Centralized Receivables Service (CRS). For more information click here and refer to the section titled "How to Submit Refunds of Overpayments".