Correcting Errors in Payments 400-29-55

(Revised 10/02 ML #2827)

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When it is discovered that a recipient incorrectly reported income, deductions, or assets and therefore an error in payment resulted, the county currently managing the case shall rework the case in the Basic Care Resident Payment System. Send notification to the recipient and provider informing them of the overpayment or underpayment and the reason.  Any changes to claims paid to providers will be processed by the Claims Processing Unit in the Medicaid Division based on receipt of form, SFN 639, "Provider Request for an Adjustment," from the provider.