.02 NOPED Codes and Reasons

FAA6.E Overpayments : 03 Overpayment Unit Overpayment Responsibilities - Overview : A Overpayment Unit Responsibilities – NA Waiver of Overpayment : .02 NOPED Codes and Reasons

NOPED Codes and Reasons

REVISION 52

(01/01/24 - 12/31/24)

This policy is effective for all NOPED overpayments on or after 07/22/2024. For NOPED overpayments completed before 07/22/2024 use the prior policy.

The Overpayment 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 overpayment:

Code	Reason
AN	ADMIN- OP ERROR IN KEYING
BC	FBCP DOES NOT APPLY – CA
BE	NO BENEFITS PAID DURING TIME
BN	BENEFITS NOT USED EBT
BR	BENEFITS RETURNED CANCELLED
DR	DUPLICATE REFERRAL
EB	CANNOT ESTAB/BENEFITS REC’D
HH	HH NOT REQ TO REPORT CHANGE
IN	ACTUAL INCOME< THAN PROJECTED
IV	INSUFFICIENT INFORMATION
NC	NO BENEFIT CHANGE
PO	POLICY - DO NOT ESTABLISH
OS	OSI REPORT/NOT ESTABLISH OP
UN	UNDERISSUANCE
RO	REFERRED TO OSI
WA	NA WAIVER
RE	NOT OVER RESOURCE LIMIT
SA	NO OP FOR UNTIMELY SANCTION