CWES Overpayment & Underpayment - Ancillary Expenses Overpayments

Situation

Overpaid
Individual or
Party

There is an Administrative error which causes an overpayment.

Client/Provider

The client failed to provide their original receipts for ancillary payments within ten working days from the date of the check.

Note: Clients are not required to submit receipts for voucher payments.

Any situation involving fraud and abuse.