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Recipient responsible overpayments are reported through EPICS. Enter the overpayment with a claim type of IPV or IHE and the current balance on the Claim Detail screen. Complete the Debtor Detail screens for all debtors associated with the claim. The claim balance will remain collectable from DOR and NCEL until there is a zero balance.
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For questions or clarification on any of the policy contained in these manuals, please contact your local county office. |
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