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Recoupment Letter
The Recoupment Letter is sent to the overpayment recipient, advising of the amount of the overpayment and asking the payee to contact CDD to set up a repayment plan. The Recoupment Letter is generated whenever an adjustment is computed to be negative (overpayment).
The generated letter may be found on the Provider Account Summary page under the Account Option Documents. For information on viewing and printing the letter, see the Document Generation Chapter.