Medicare Financial Management Manual (Pub. 100-06), Ch. 7 § 30.9.7.1
K CUECs – Debt Referral (MSP and Non-MSP) (Non-
30.9.7.1 – K CUECs – Debt Referral (MSP and Non-MSP) (Non-
HIGLAS)
(Rev. 10614, Issued: 03-23-21, Effective: 10-01-20, Implementation: 04-22-21)
K – Control
Objective
Number
K – CUEC Description
K.1
CMS maintains and updates policies and procedures that are
available for review by contractors to reflect changes in the debt
referral instructions and to assist in monitoring debts eligible for
referral to Treasury for cross servicing and the Treasury Offset
Program prior to the debt becoming 120 days delinquent.
K.1
CMS reviews and approves the Currently Not Collectible and
Write-Off Reports.
K.1, K.5 and
K.6
CMS monitors Collections/Refund Spreadsheets that are available
for retrieval from HIGLAS by contractors when collections/refunds
on debts are received from Treasury. Internal systems are
systematically updated with refund/adjustment information as
appropriate.
K.8
CMS reviews the CMSDM-RTA reports to make sure that the
contractors have made the necessary updates and status changes.
End Section 30.9.7.1 – K CUECs – Debt Referral (MSP and Non-MSP) (Non-HIGLAS):
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