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
 
(01/01/24 - 12/31/24)
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