FAA6.E Overpayments : 03 Overpayment Unit Overpayment Responsibilities - Overview : A Overpayment Unit Responsibilities – NA Waiver of Overpayment : .01 Overpayment Tracker
Overpayment Tracker
 
(01/01/21 - 12/31/21)
The Overpayment Tracker (OVTR) is used to track the timeliness of referrals for potential overpayment from the discovery date to the determination date.
 
NOTE Critical reports are generated from the information entered on OVTR. Any changes made to the OP Referral Information field on Discovery Date, Due Date and Program Type fields must be made the same day as the original entry. Help Desk assistance is required for all changes made on a following day.
 
An OVTR must be completed for NA, CA, and ST in which a potential overpayment is discovered.
 
Only the Overpayment Unit (OPU) and the Employee Benefits Unit (EBU) are authorized to enter or update information on the OVTR screen.