An overpayment was noted on a Remittance Advice Details (RAD), what could I do to correct the error?
A. If you are issuing a personal check, please make it payable to the Department of Health Care Services (DHCS) and send it along with a photocopy of the RAD to: ATTN: Accounting Section Department of Health Care Services MS 1101 1501 Capitol Avenue, Suite 71-2048 P.O. Box 997413 Sacramento, CA 95899-7413 Remember to send a copy of the RAD in order to update your payment history correctly. Additional options are available in the Remittance Advice Details: Payments and Claim Status section of the Medi-Cal provider manual.
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