US · guidance
CMS Pub. 100-08, ch. 4, § 4.15.6.6
Reward Payment Audit Trail
The UPIC shall maintain an audit trail of the disbursed check. The following data shall
be included:
• Amount of the disbursed check
• Date issued
• Check number
• Overpayment amount identified
• Overpayment amount recovered
• Social Security number of complainant
• Party the complaint is against
The UPIC shall work with the MAC via the JOA to disburse the reward check.
History
(Rev. 11358; Issued: 04-21-2022; Effective: 05-23-2022; Implementation: 05-23- 2022)
Provenance
- Source
- cms.gov
- Retrieved
- 2026-08-25
- Edition
- iom-2026-08-25
- Content hash
50aabd99b6b4b6bc0af55e467ecf04c89588706008d28433c1e5bbc59c555947
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