Updated Federal Employee Program (FEP) Voucher Deduction Process
Federal Employee Program (FEP) Voucher Deduction Process
Effective November 1, 2006, the Federal Employee Program (FEP) began a new process for handling provider voucher deductions. In an effort to improve efficiencies within the Federal Employee Program Administration the new process will help streamline the refund process for overpayments. The changes are as follow:
In an effort to simplify this change, the new notification process will mirror the existing process currently utilized by other business lines within BCBSNC, whereas a refund request is sent requesting payment. If after 45 days payment is not received, the FEP will deduct the amount owed from a future payment to you.