Collections-Pending Overpayments

WINDOW OVERVIEW:  

The Collections-Pending Overpayment window lists:

• all pending overpayments which need to be consolidated into an AR.
• overpayments will display by program, error type, and responsible party.

FIELD DESCRIPTIONS:

PROGRAM:   This field displays the program case for which the overpayment was created.

LAST NAME:   This field displays the last name of the person to be processed in this task.

FIRST NAME:  This field displays the first name of the person to be processed in this task.

ERROR TYPE:   This field displays the type of error for the overpayment.

OP STATUS:    This field displays the status of the overpayment

OP AMOUNT:   This field displays the amount of the overpayment.

ELIG MONTH:    This field displays the month and year for which the overpayment was created.

CREATE DATE:    This field displays the month, day and year the overpayment was created.

ACTION BUTTONS:

	The Create AR button will enable when the second row of overpayment(s) is highlighted.
	The Benefit Summary button will enable when the second row of an overpayment is highlighted.

(07-2009)

NFO2HE2K(4)