CMS Pub. 100-06, ch. 5, § 270.16

A1-1923.16, A1-1943.16, B1-4923.16, B1-4943.16

The contractor enters the total number and amount of accounts receivable that are not

delinquent.

270.17 - Line 2, Total Delinquencies (Principal & Interest) - (Rev. 5, 08-

30-02)

A1-1923.17, A1-1943.17, B1-4923.17, B1-4943.17

The contractor enters the total number and amount of delinquent receivables. It enters the

amount of the past due payment unless the full amount is normally due and declared

payable. The debt becomes delinquent the day following the date that the debt is due with

all extensions recognized. Thus, for non-MSP if the debt is due 30 days after demand, the

first day of delinquency starts on day 31. For MSP, if the debt is due 60 days after

demand, the first day of delinquency starts on day 61. If any portion of a debt has been

delinquent more than 180 days, the entire amount is reported as delinquent. The

contractor enters the amount of receivables that are delinquent for the respective periods

(a through i) indicated.

270.18 - Line 3, Status of Delinquent Receivables, less than or equal to

180 Days (Principal & Interest) - (Rev. 5, 08-30-02)

A1-1923.18, A1-1943.18, B1-4923.18, B1-4943.18

The contractor enters the total number and amount of delinquent receivables 180 days

delinquent and less, which are in (a) Bankruptcy, (b) Appeal, (c) Department of Justice,

(d) Referred for Cross Servicing and/or (e) Other Status.