COVID-19 Accelerated and Advance Payment Repayments
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
Camden, SC 29020