Provider Information
Cotiviti VARAC Provider Portal Information
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Cotiviti VARAC Correspondence Information
Below are samples of what providers can expect to receive from Cotiviti VARAC if information is being requested or in response to a dispute request.
Providers interested in making alternative payment arrangements such a s a payment plan or compromise need to submit their request in writing, including, identification of the Notice of Indebtedness number, total amount of debt, and proposed repayment schedule (e.g., $1000/per month over 6 months). Providers should submit the request to Cotiviti with the following documents:
- Providers signed formal compromise or signed formal payment plan proposal
- Previous year taxes
- Recent financial statements
Provider submits all required documents and sends to Cotiviti via mail.