In any type of overpayment situation, always cash the third-party payers check and write a refund check payable to the originator of the overpayment.

Question

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This is the recommended approach for processing overpayments in medical billing. It ensures that the original payer receives the refund and helps to avoid any confusion or errors in processing the refund.

In Any Type of Overpayment Situation, Always Cash the Third-Party