Fraud Management Overpayment (State)

Use this process to list the overpayment established during the fraud investigation.

Process Steps:

1. From the Left Navigation menu, select Fraud, then Reports, then Overpayment Detail. The Overpayment Detail page displays.

• • Enter the From Date.
  • Enter the To Date.
  • Select the Report Type from the dropdown menu.

2. Click Submit.  

Results of the Procedure:

The report is displayed based on the search criteria.

Updated 10/03/2016