Provider-known overpayments must be returned, along with a legible and thoroughly completed Provider Overpayment Form, which can be downloaded here. When submitting a Provider Overpayment Form, please follow the submission guidelines at the top of the form.
Provider known overpayments should be returned with a check, and a completed provider overpayment form to:
Jefferson Health Plans/Health Partners Plans
Attn: Finance-Cash Receipts
1101 Market Street, Suite 3000
Philadelphia, PA 19107
For claim overpayment inquiries that do not have a check,
please submit to the Provider Portal using the Provider Overpayment form.