Plan Sponsors must submit overpayment remittances electronically via the J.P. Morgan Chase payment portal. No other methods of payment are accepted by CMS' RDS Center.
J.P. Morgan Chase (the RDS payment processor) will send an email invoice to the Plan Sponsor’s Authorized Representative, Account Manager, and Designees with Appeal privileges when the overpayment is determined. This email will contain a one-time payment link to remit payment online. Payment is due upon receipt of this email.
Refer to Satisfy an Overpayment for additional information.
Answer ID
5000-07