Overpayment/Underpayment Worksheets

8.4.4.4.4 - Overpayment/Underpayment Worksheets (Rev. 377, Issued: 05-27-11, Effective: 06-28-11, Implementation: 06-28-11) Worksheets shall be used in calculating the net overpayment. The worksheet shall include data on the claim number, line item, amount paid, audited value, amount overpaid, reason for disallowance, etc., so that each step in the overpayment calculation is clearly shown. Underpayments identified during reviews shall be similarly documented.