Skip to Main Content

Print | Bookmark | Font Size: + |

Extended Repayment Plan (ERP)

If CGS notifies you of an overpayment, and you acknowledge that the overpayment exists but you do not refund the money in full when you receive our overpayment letter, you may contact CGS to arrange for an Extended Repayment Plan (ERP).

According to CMS guidelines, a debtor is expected to repay any overpayment as quickly as possible. If the debt cannot be refunded within 30 days after receiving the first overpayment letter, you should request an extended repayment plan immediately. CGS will review ERP requests at any time, as long as the overpayment is outstanding. You must explain and document the need for an extended (beyond 30 days) repayment plan.

A repayment plan may be established to recover all or part of an overpayment. Prior to establishing a repayment plan, CGS will withhold any money owed to you by offsetting payments.

If you would like to request an ERP, please use the following form checklist to help ensure you are sending all required information. Please pay particular attention to the address and mail to the correct location.  In addition, prior to mailing, please make a copy of the packet, a copy of the check and mail to:

CGS Administrators, LLC
ATTN: CFO Reporting
PO Box 20018
Nashville TN  37202

If you have any questions, please email CGS.ERS.CORR@CGSADMIN.COM.

Reference:

IOM Reference for ERP Guidance

spacer

26 Century Blvd Ste ST610, Nashville, TN 37214-3685 © CGS Administrators, LLC. All Rights Reserved