Common use of Reporting of Overpayments Clause in Contracts

Reporting of Overpayments. If, at any time, Xxxxx identifies or learns of any Overpayment, Xxxxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to. If not yet quantified within 60 days after identification, Xxxxx shall notify the payor at that time of its efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx XXXXX identifies or learns of any Overpayment, Xxxxx PALMS shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to. If not yet quantified within 60 days after identification, Xxxxx PALMS shall notify the payor at that time of its efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx PALMS should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx identifies the Providers identify or learns learn of any Overpayment, Xxxxx the Providers shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to. If not yet quantified within 60 days after identification, Xxxxx the Providers shall notify the payor at that time of its efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx The Providers should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx the Providers identifies or learns of any Overpayment, Xxxxx the Providers shall repay the Overpayment to the appropriate payor (e.g., Medicare contractorMedicaid managed care organization) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to). If not yet quantified within 60 days after identification, Xxxxx the Providers shall notify the payor at that time of its their efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx The Providers should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx Xxxxx-XXX identifies or learns of any Overpayment, Xxxxx Xxxxx-JCA shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to. If not yet quantified within 60 days after identification, Xxxxx Xxxxx-JCA shall notify the payor at that time of its efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx Xxxxx-JCA should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx identifies or learns of any Overpayment, Xxxxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to). If not yet quantified within 60 days after identification, Xxxxx shall notify the payor at that time of its efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx Xxxxxxxxxx identifies or learns of any Overpayment, Xxxxx Xxxxxxxxxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to). If not yet quantified within 60 days after identification, Xxxxx Xxxxxxxxxx shall notify the payor at that time of its his efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx Xxxxxxxxxx should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx identifies or learns of any Overpayment, Xxxxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to). If not yet quantified within 60 days after identification, Xxxxx shall notify the payor at that time of its his efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.

Reporting of Overpayments. If, at any time, Xxxxx Xx. Xxxxxxxx identifies or learns of any Overpayment, Xxxxx Xx. Xxxxxxxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to). If not yet quantified within 60 days after identification, Xxxxx Xx. Xxxxxxxx shall notify the payor at that time of its efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx Xx. Xxxxxxxx should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.payor.‌‌

Reporting of Overpayments. If, at any time, Xxxxx Xxx identifies or learns of any Overpayment, Xxxxx Xxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take steps to correct the problem and prevent the Overpayment from recurring within 90 days after identification (or such additional time as may be agreed to by the payor) to. If not yet quantified within 60 days after identification, Xxxxx Xxx shall notify the payor at that time of its efforts to quantify the Overpayment amount and provide a schedule of when such work is expected to be completed. Xxxxx Xxx should follow the payor’s policies regarding the form of notification and the repayment process for any Overpayment refunds. Any questions regarding the repayment process should be directed to the payor.