FAA6.E Overpayments : 03 Overpayment Unit Overpayment Responsibilities - Overview : D Overpayment Unit Responsibilities - Packet Assembly
D Overpayment Unit Responsibilities - Packet Assembly
(01/01/18 - 12/31/18)
Instructions for assembling the Overpayment (OP) packet are as follows:
Every budget must be labeled as a "WAS" or an "SHB" budget.
When a budget covers more than one month, note that on the budget.
Document unusual situations (e.g., prorated income).
Manual budgets must be fully completed. Use WAS budgets when available. When WAS budgets are not available, use the information from AFIH, FSIH, and STBH and document your source(s).
Organize the OP packet according to the following:
When the OP is due to a Potential IPV, or the total claim amount is greater than or equal to $2000.
Upload all the overpayment information into OnBase and name it Overpayment Packet.