K CUECs – Debt Referral (MSP and Non-MSP) (HIGLAS)

30.9.7.2 – K CUECs – Debt Referral (MSP and Non-MSP) (HIGLAS) (Rev. 331, Issued: 11-15-19, Effective: 10-01-19, Implementation: 12-17- 19) K – Control Objective Number K – CUEC Description K.2 The initial demand letter is either manually created or systematically created in HIGLAS. The content of the initial demand letters and Intent to Refer (ITR) letters are consistent with CMS instructions. K.6 HIGLAS ages accounts receivable accurately. K – Control Objective Number K – CUEC Description ALL HIGLAS provides eligible debt for referral based on the number of days delinquent and AR status. ALL HIGLAS tracks debt including interest assessment. ALL CMS accurately and timely communicates mandated regulatory requirement changes and internal policy changes. End Section 30.9.7.2 – K CUECs – Debt Referral (MSP and Non-MSP) (HIGLAS): Back to Table of Contents