The List Overpayment/Accounts Receivable window displays the list of overpayments or accounts receivable requested on the Search Overpayment/Accounts Receivable window.
List Overpayment/Accounts Receivable icons
How Do I:
List Type Group Box:
This group box displays general information about the requested search.
List Type: This field displays the type of list requested, either overpayments or accounts receivable
Overpayment Type: This field displays the type of overpayment information requested on the Search Overpayment/Accounts Receivable window.
Overpayment/Accounts Receivable List Box:
This list box displays a summary line about each overpayment or accounts receivable found
Type: This column displays the type of overpayment/accounts receivable.
Error: This column displays the type of error.
Status: This column displays the current status of the overpayment/account receivable.
Program: This column displays the abbreviation of the program in which the overpayment/account receivable occurred.
Master Case: This column displays the unique system assigned Master Case identification number.
Responsible Party: This column displays the first name, middle initial, last name and suffix of the responsible party or the Organization Name depending on the overpayment type.
Amount: This column displays the beginning balance owed on the overpayment/account receivable.
Elig Month: This column displays the month of the eligibility determination that relates to the overpayment/accounts receivable. This will only be displayed for ED overpayments/accounts receivable.
Create Date: This column displays the original entry date of the overpayment or accounts receivable.
Fraud Ref: This column displays the fraud referral date.
Claim ID: If this is a ‘CI’ overpayment/accounts receivable, this column displays the claim identification number.
Line: If this is a ‘CI’ (Claim Item) overpayment/accounts receivable, this column displays the line number of the claim item.
Vers: If this is a CI overpayment, this column displays the version number of the claim item.
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The More Minus button will be enabled if there is more than one page of overpayments/accounts receivable and is used to look at the previous page. |
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The More Plus button will be enabled if there is more than one page of overpayments/accounts receivable and is used to look at the next page. |
NFO4151H
(02-2005)