Overpayment Recovery Tool

The Overpayment Recovery Tool will allow you to quickly access information regarding overpayments identified by the DME MAC. Once you receive your overpayment demand letter, this tool will allow you to review current overpayment information. The Overpayment Recovery Tool will be updated to reflect applied payments to open receivables on a daily basis.

To Use: Enter your PTAN in the PTAN form field and the DCN and SEQ number located on the Overpayment Demand Letter in the DCN SEQ form field, then select Submit. Select Reset to enter information for a new Overpayment Demand Letter.

Note: When entering the DCN SEQ number, enter them as one number with no spaces or hyphens. For help locating the DCN SEQ number, see the bottom of the page.

Results: For help understanding certain results fields, please see the Understanding the Results Fields Section at the bottom of the page.