Medicare Financial Management Manual (Pub. 100-06), Ch. 12 § 10.1.1
FI Internal Controls
10.1.1 - FI Internal Controls
(Rev. 99, Issued: 06-30-06; Effective/Implementation Dates: 10-02-06)
The FI’s Chief Financial Officer for Medicare Operations shall ensure that all FI credit balance reporting
related processes and activities are completed timely and accurately.