FI Recovery of Non-MSP/MSP Accounts Receivables and Claims Accounts

10.5 - FI Recovery of Non-MSP/MSP Accounts Receivables and Claims Accounts Receivables (Rev. 99, Issued: 06-30-06; Effective/Implementation Dates: 10-02-06) A. Non-MSP Accounts Receivables (A/R) – • When the credit balance adjustments are entered in the FI’s claims processing system, they will remain in the system until the amounts for these adjustments are recouped. • These adjustments are normally recovered through the recoupment of future claims, and they are included in remittance advices to providers. If the credit balance has not been recovered, the balance remains outstanding in the FI’s financial reporting system and appears in the CMS-751 report. NOTE: Refer to Pub. 100-06, chapter 4, §40 B. Non-MSP Claims AR’s The established A/R is included in the FI’s balances of new receivables for Medicare credit balances, and these balances appear in Line 2a of the CMS-751. (Pub. 100-06, Chapter 5, §270.2) NOTE: Follow your existing instructions for recovering MSP A/R’s.