Incorrect Payment Received?
If you receive a payment that appears to be incorrect, and it is not a duplicate payment, please do not return it. Deposit the check and submit a copy of the EOR with a request for reconsideration with pertinent information listed for re-evaluation. The bill will be re-evaluated for correct payment and you will receive an additional payment or an EOR back requesting a refund for any overpayment.
If you receive a duplicate payment, please return the check to Montana State Fund for cancellation of payment.