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This page confirms that you are ready to submit a request for a demand letter now. The Case ID, Beneficiary Last Name and Beneficiary Health Insurance Claim Number (Medicare ID) for the case are displayed at the top of the page.
By initiating this action you are confirming that you agree with the Conditional Payment Amount identified in the Conditional Payment Notice (CPN) and you will receive a demand letter earlier than the default 30-day time period.
For a case where the beneficiary is the debtor, this page allows you to verify the settlement information that was previously submitted by viewing information displayed in the following fields: Settlement Amount, Settlement Date, Attorney Fees, Attorney Expenses, and Attorney Fee Percentage. If any of this information is missing or incorrect, click the Update Settlement Information button.
Click Continue to submit your demand letter request. The MSPRP will create and send the demand letter to each authorized entity. Please allow 7-12 business days for the system to process this request for a case owned by the Benefits Coordination & Recovery Center (BCRC) or 10-15 days for a case owned by the Commercial Repayment Center (CRC).
Click Previous to cancel your demand letter request and return to the Case Information page.
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