Fraud Allocation Claims - Overpayments
Report Search

Use this process to display the overpayment created by error type and dollar amounts.

Process Steps:

1. From the Left Navigation menu, select Reports, then Fraud Allocation Claims–Overpayments.
   • The Fraud Allocation Claims–Overpayments page displays.
2. In the Reports Parameters section:

• • Enter the From Date (required).
  • Enter the To Date (required).
  • Select the Program from the dropdown menu.

3. Click Search.

The selected report displays in a pop-up window as a Portable Document Format (PDF).

Results of the Procedure:

The report is displayed based on the search criteria.

Updated 10/03/2016