CMS Pub. 100-06, ch. 7, § 30.9.7.1

HIGLAS)

(Rev. 10614, Issued: 03-23-21, Effective: 10-01-20, Implementation: 04-22-21)

K – Control

Objective

Number

K – CUEC Description

K.1 CMS maintains and updates policies and procedures that are

available for review by contractors to reflect changes in the debt

referral instructions and to assist in monitoring debts eligible for

referral to Treasury for cross servicing and the Treasury Offset

Program prior to the debt becoming 120 days delinquent.

K.1 CMS reviews and approves the Currently Not Collectible and

Write-Off Reports.

K.1, K.5 and

K.6

CMS monitors Collections/Refund Spreadsheets that are available

for retrieval from HIGLAS by contractors when collections/refunds

on debts are received from Treasury. Internal systems are

systematically updated with refund/adjustment information as

appropriate.

K.8 CMS reviews the CMSDM-RTA reports to make sure that the

contractors have made the necessary updates and status changes.

End Section 30.9.7.1 – K CUECs – Debt Referral (MSP and Non-MSP) (Non-HIGLAS):

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