August 2009
Voucher deduction request form now available online
Occasionally, it is necessary for providers to return funds to Regence for overpayments due to adjustments or incorrectly processed claims.
You may now submit an online Overpayment/Voucher Deduction Request form to have these funds deducted from a future payment voucher. If you prefer, you may print the form (PDF) and fax or mail it to the address on the form.
You may submit this form if your office discovers an overpayment or in response to an overpayment (recoupment) notice from Regence. If we notify you of an overpayment, you have 30 days to submit the Overpayment/Voucher Deduction Request form before the funds will automatically be deducted from a future payment voucher.
Learn more about our Overpayment Recovery Process.