Medicare Financial Management Manual (Pub. 100-06), Ch. 5 § 270.22
Collections on Delinquent Debt (Principal & Interest) –
270.22 - Collections on Delinquent Debt (Principal & Interest) –
(Rev. 5, 08-30-02)
A1-1923.22, A1-1943.22, B1-4923.22, B1-4943.22
The contractor enters the number and amount of collections on receivables that were
delinquent upon collection. The total amount should be less than total collections for the
FY.
Section D - Transferred Receivables
The contractor enters the distribution of debts transferred to Medicare contractors or other
CMS locations.
For Form CMS-H751A/B, the data in this section is also reported in Section A, Status of
Accounts Receivable Transfers Out to other Medicare contractors or other CMS
locations, and will be used by the contractor and other CMS locations to reconcile its
books and records.
For Form CMS-M751A/B, the data in this section is also reported in Section A
Outstanding Receivables, Line 5c, Transfers Out to other Medicare Contractors; Line 5e,
Transfers Out to other CMS locations on the POR/PSOR; and Line 5g, Transfers Out to
other CMS Locations, Not POR/PSOR.