Use the Make a Payment page to make electronic payments for selected cases.
The top of the page shows employer and insurer information, demand and balance information, total pending electronic payment amount and total payment amount. Note that remaining balance amounts do not reflect pending payments, so be sure to factor those in as needed.
The “Select Cases” section of the page shows all the cases in the demand. The cases with payment amounts greater than zero have been automatically selected for payment. You can deselect cases and update case payment amounts, as needed. Once the case selection and any updates are complete, select Continue to go to the Payment Verification page where you may confirm the cases and payment amount before proceeding to Pay.gov.
If you make a partial payment, please be sure to upload any supporting defense documentation using the Defense Submission option (through the Case Information page), if you haven’t already done so. Interest will continue to accrue on unpaid balances.
Note: The following information is shown in real time as reported by the Healthcare Integrated General Ledger Accounting System (HIGLAS): the Last Interest Accrual Date field in the Demand Information section, all fields shown in the Balance Information section, and the Case Remaining Principal Amount, Case Remaining Interest Amount, and Case Balance Amount columns. If this information does not load, you will see an error message.
July 2022

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