Identification of MSP Write-off/Closed Accounts

60.3 – Identification of MSP Write-off/Closed Accounts (Rev. 12438; Issued: 01-04-24; Effective: 02-06-24; Implementation: 02-06-24) Generally, MSP Contractors may recommend write-off for debts which are reported as part of their ending AR balance. ARs that have been referred (but not transferred) to another location remain the responsibility of the MSP Contractor. NOTE: These instructions apply only to established ARs (i.e., MSP accounts receivable are not established until a settlement, judgment or award has been reached and a demand letter is issued.). They shall not be used to close MSP liability/no-fault/workers’ compensation leads where no settlement, judgment, award or other payment exists and no recovery demand has been issued.