If we have identified an overpayment and request a refund, please mail the check, along with a copy of the overpayment request letter we sent you, to the address provided in the letter.
If you received an overpayment, please submit the following information:
Mail this information to the address on the EOB statement or on the member's ID card. Once we receive the information, we will correct the member's file.
If the EOB statement or the member's ID card is not readily available, send information to:
PO Box 14079
Lexington, KY 40512-4079