.02 NOPED Codes and Reasons
 
(01/01/18 - 12/31/18)
The Overpayment (OP) Unit uses No Overpayment Established (NOPED) codes on the Overpayment Tracker (OVTR) to identify when a referred overpayment is not pursued for repayment. The following are codes and reasons that identify a NOPED OP:
 
Code
Reason
AN
ADMIN- OP ERROR IN KEYING
BC
FBCP DOES NOT APPLY – NA
BE
NO BENEFITS PAID DURING TIME
BN
BENEFITS NOT USED EBT
BR
BENEFITS RETURNED CANCELLED
CS
NO NA OP/CAHH FAILS TURN IN CS
DR
DUPLICATE REFERRAL
EB
CANNOT ESTAB/BENEFITS REC’D
HH
HOUSEHOLD NOT REQ TO REPORT CH
IN
ACTUAL INCOME< THAN PROJECTED
IV
INSUFFICIENT INCOME INFORMATION
NC
NO BENEFIT CHANGE
PO
POLICY - DO NOT COLLECT
OS
OSI REPORT/NOT ESTABLISH OP
UN
UNDERISSUANCE
RO
REFERRED TO OSI
WA
NA WAIVER
RE
NOT OVER RESOURCE LIMIT
RP
REVISED PREVIOUS OP
SA
NO OP FOR UNTIMELY SANCTION