How do providers return/refund any overpayments they received?

Providers who self-identify an overpayment can send a check to return the funds. Providers must complete this form (PDF - 94 KB) and include it with their check to ensure funds are applied appropriately. Checks should be made payable to HRSA COVID-19 CAF and submitted with any supporting documentation.

Send Checks/Forms for Returned Funds to:
Provider Relief Bureau
Coverage Assistance Fund
Health Resources and Services Administration
5600 Fishers Lane
Mail Hub 9N34
Rockville, MD 20857