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COVID-19 Accelerated and Advance Payment Repayments

Published 08/19/2021

Beginning August 24, 2021, providers may begin using the eCheck feature within eServices for the submission of COVID-19 Accelerated/Advance Payment (CAAP) repayment.

Providers may continue to submit a hard copy check to Palmetto GBA, or wire payments directly to Palmetto GBA. If you would like to wire your repayment, please send an email to JJ.FINANCIALRELIEF@PalmettoGBA.com. Please be sure to include your provider number and “CVD” CAAP AR Transaction Number, and a Palmetto GBA associate will reach out to you with the necessary information and instructions for completing the wire transfer.

Links to the Voluntary Refund Overpayment (Check Enclosed) form are:

Overnight address for check payments:

Palmetto GBA, LLC
Attn: Finance & Accounting
Mail Code: AG-340
2300 Springdale Drive
Building One
Camden, SC 29020

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