Line 4c, Collections Deposited at Another Location (Principal &

270.7 - Line 4c, Collections Deposited at Another Location (Principal & Interest) - (Rev. 5, 08-30-02) A1-1923.7, A1-1943.7, B1-4923.7, B1-4943.7 The contractor enters the amount collected or offset by CMS Central Office (CO) for collections on accounts receivable referred under the Debt Collection Improvement Act (DCIA). Do not transfer the case to CO where the deposit or offset of the money is made. Upon receipt of the Collection Reconciliation/Acknowledgement form, enter the amount collected or offset by cross servicing/TOP and received by CO in this line to reduce the outstanding amount of the receivable being reported on Form CMS-751A/B. CO will record the actual deposit of cash/check/offset on Line 10, Cash/Offsets Received for Receivables at Another Location of its' Form CMS-R751. The Medicare contractor or CO that records the actual deposit of cash/check/offset will record this amount on Line 10, Cash/Offsets Received for Receivables at Another Location. (See §270.15 for instructions and Exhibit 18 Collection Reconciliation/ Acknowledgement Form).