Repayment of Overpayments a. If, at any time, Good Shepherd identifies any Overpayment, Good Shepherd shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take remedial steps within 90 days after identification (or such additional time as may be agreed to by the payor) to correct the problem, including preventing the underlying problem and the Overpayment from recurring. If not yet quantified, within 60 days after identification, Good Shepherd shall notify the payor of its efforts to quantify the Overpayment amount along with a schedule of when such work is expected to be completed. Notification and repayment to the payor shall be done in accordance with the payor’s policies.
b. Notwithstanding the above, notification and repayment of any Overpayment amount that routinely is reconciled or adjusted pursuant to policies and procedures established by the payor should be handled in accordance with such policies and procedures.
Repayment of Overpayments. 17.1 Any salary overpayments will be repaid to the employer within a reasonable period of time.
17.2 If agreement cannot be reached, the employer may deduct the amount of overpayment over the same length of time that the overpayments occurred, or up to 6 months, whichever period is less.
17.3 The employer may not deduct or require an employee to repay an amount exceeding 20% of the employees’ net pay in any one pay period.
17.4 On compassionate grounds, the Managing Director may allow an extended period for the repayment of overpayments.
Repayment of Overpayments a. If, at any time, Rehab identifies any Overpayment, Rehab shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take remedial steps within 90 days after identification (or such additional time as may be agreed to by the payor) to correct the problem, including preventing the underlying problem and the Overpayment from recurring. If not yet quantified, within 60 days after identification, Rehab shall notify the payor of its efforts to quantify the Overpayment amount along with a schedule of when such work is expected to be completed. Notification and repayment to the payor shall be done in accordance with the payor’s policies.
b. Notwithstanding the above, notification and repayment of any Overpayment amount that routinely is reconciled or adjusted pursuant to policies and procedures established by the payor should be handled in accordance with such policies and procedures.
Repayment of Overpayments a. If, at any time, Ensign Group identifies or learns of any Overpayment, Ensign Group shall repay the Overpayment to the appropriate payor (e.g., Medicare fiscal intermediary or carrier) within 60 days after identification of the Overpayment and take remedial steps within 90 days after identification (or such additional time as may be agreed to by the payor) to correct the problem, including preventing the underlying problem and the Overpayment from recurring. If not yet quantified, within 60 days after identification, Ensign Group shall notify the payor of its efforts to quantify the Overpayment amount along with a schedule of when such work is expected to be completed. Notification and repayment to the payor shall be done in accordance with the payor’s policies.
b. Notwithstanding the above, notification and repayment of any Overpayment amount that routinely is reconciled or adjusted pursuant to policies and procedures established by the payor should be handled in accordance with such policies and procedures.
Repayment of Overpayments. If, at any time, Xxxxxx identifies any Overpayment, Xxxxxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) in accordance with 42 U.S.C. § 1320a-7k(d) and any applicable regulations and guidance from the Centers for Medicare and Medicaid Services (CMS). Xxxxxx 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.
Repayment of Overpayments. 3.6.1. Subject to subclause 3.6.2 the Producer shall pay the full amount of any Overpayment subject to the following conditions:
(a) The Producer shall not be required to repay an Overpayment which is not greater than $10,000.00 or 10% of the total Advances, whichever is greater. The only Overpayment payable by the Producer is the amount which exceeds this limit;
(b) The Overpayment amount payable by the Producer shall include all Interest, and need not be accompanied by proof of sale or any accrued RWPS Interest for failing to provide proof of sale;
(c) The amount of any Overpayment may be reduced by the value of security granted by the Producer to the Administrator, which is acceptable to the Administrator, over other Agricultural Products which are not subject to existing security granted to the Administrator or any third party provided, that the Administrator is granted a first charge against the additional security;
(d) In the event the Producer fails to pay the Overpayment or provide adequate additional security, the Administrator may declare the Producer in Default;
(e) An Overpayment shall not arise with respect to an Advance made for Agricultural Products in Post-Production (in storage).
3.6.2. All Overpayments which occur without the fault of the Producer shall be repaid by the Producer to the Administrator within thirty (30) calendar days after the date that the Administrator mails or delivers to the Producer a written notice requiring the Producer to repay the Overpayment. If the Overpayment occurs at the fault of the Producer, the Producer shall pay the entire amount of the outstanding Advance Indebtedness within thirty (30) days’ notice to do so.
3.6.3. The Producer acknowledges that a recalculation of an Advance may occur, from time to time, by the Producer, without notice, as a result of changes to market prices, and which may result in an Overpayment with either a repayment or application of a new Advance against the Overpayment amount being required within the time specified in subclause 3.6.2.
Repayment of Overpayments. If, at any time, Xxxxxx identifies any Overpayment, Xxxxxx shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) in accordance with the requirements of the Centers for Medicare and Medicaid Services (CMS) overpayment statute and regulations, 42 U.S.C. § 1320a- 7k(d) and 42 C.F.R. §§ 401.301-305, and any applicable CMS guidance. Xxxxxx 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.
Repayment of Overpayments. If an employee is paid incorrectly, the Employer may deduct the overage from later paychecks if the overpayment is detected within ninety (90) days of when the overage occurred. Recouping of overpayment is limited to the ninety (90) day detection period. Employees will have a reasonable period of time to repay any overages and will be notified before any overages are recovered.
Repayment of Overpayments a. If, at any time, Tuomey identifies any Overpayment, Tuomey shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) within 60 days after identification of the Overpayment and take remedial steps within 90 days after identification (or such additional time as may be agreed to by the payor) to correct the problem, including preventing the underlying problem and the Overpayment from recurring. If not yet quantified, within 60 days after identification, Tuomey shall notify the payor of its efforts to quantify the Overpayment amount along with a schedule of when such work is expected to be completed. Notification and repayment to the payor shall be done in accordance with the payor’s policies.
b. Notwithstanding the above, notification and repayment of any Overpayment amount that routinely is reconciled or adjusted pursuant to policies and procedures established by the payor should be handled in accordance with such policies and procedures.
Repayment of Overpayments. If, at any time, Practitioner identifies any Overpayment, Practitioner shall repay the Overpayment to the appropriate payor (e.g., Medicare contractor) in accordance with 42 U.S.C. § 1320a-7k(d) and any applicable regulations and guidance from the Centers for Medicare and Medicaid Services (CMS). Practitioner 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.
