Line 2a, New Receivables (Principal) - (Rev. 5, 08-30-02)

270.2 - Line 2a, New Receivables (Principal) - (Rev. 5, 08-30-02) A1-1923.2, A1-1943.2, B1-4923.2, B1-4943.2 The contractor enters the number and amount for all new receivables established at its location during the FY. New receivables for intermediaries include cost report settlements and credit balances. For both intermediaries and carriers, overpayments and claims accounts receivables for all claim types are included. For carriers only, beneficiary debt and under-tolerance accounts receivable are included. For MSP new receivables includes group health plan data-match, non-data-match, liability (including worker's compensation, auto and no fault), etc. The contractor does not include those receivables transferred from other Medicare contractors, other CMS locations, Currently Not Collectible (CNC), or other transferred locations in prior fiscal periods. It includes all of these items on Lines 5b, 5d, 5f, or 6b, Transferred In Amounts. NOTE: MSP accounts receivable are not established until a settlement, judgment or award has been reached and a demand letter is sent.