Ch. 16, § 8. Repayment of Credit Balance

(a) A provider shall repay any credit balance within thirty (30) business days after the date such credit balance is identified by the Department or the provider. (b) A provider credit balance may be collected from the same provider under another provider number if that provider number is listed with the same tax identification number. (c) If an identified credit balance is not timely paid to the Department, the Department may recover the balance. (d) A provider may not request reconsideration or an administrative hearing regarding a credit balance.