Texas Medicaid Refund Information Form
To refund a Texas Medicaid payment to TMHP, complete this form and attach the refund check. Make the refund check
payable to TMHP, and include a copy of the corresponding Texas Medicaid Remittance and Status (R&S) report that
shows the remitted payment. Mail the completed form, the refund check, and the R&S report to the TMHP-Financial
Department at the following address:
Texas Medicaid & Healthcare Partnership Financial Department
12357-B Riata Trace Parkway Suite 100
Austin, TX 78727
A. Provider Information
Provider Name (please print):
TPI:
NPI:
Taxonomy:
Contact Name (please print):
Telephone Number with Extension:
E-mail Address:
B. Claim Information
Apply refund to claim ICN number (from Texas Medicaid R&S report):
Patient’s Name:
Patient’s Medicaid Number (PCN):
Date(s) of Service (DOS):
C. Reason for the Refund (Choose One)
F TMHP audit identified overpayment
F Other Insurance paid $ _________ on this claim.
Instructions: If the submitted refund is because
F Duplicate Medicaid payment
of another insurance payment, attach the other
F Claim paid on wrong provider’s Medicaid TPI/NPI/API
insurance Explanation of Benefits [EOB] document
that shows the payment. If no EOB is available,
F Billing error
complete the following:
F Late credit for blood or pharmacy
F Patient’ Medicare eligibility
• Insurance Co. Name:
F Credit balance refund
• Address:
F Claim paid on wrong patient’s Medicaid ID number
• Telephone Number:
F Above named person is not our patient
• Policy Number:
F Service was not rendered as billed
• Group Number:
F Other refund reason (describe in detail):
Provider Signature (stamped signatures not accepted)
Date
Revised: 06/19/2015 | Effective: 08/01/2014
F00079
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