Notice of reimbursement arrangement (NORA) - Medicare Compensation Recovery 011-15030040
This document outlines details about a NORA for Medicare Compensation Recovery.
Action a NORA
This table follows on from an enquiry case.
Step |
Action |
1 |
Evaluate - select document type + Read more ...
Note:
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2 |
Assign work item + Read more ...
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3 |
Record details + Read more ... Enter details of the NORA into the relevant fields. Staff must add the below details:
The next workflow depends on the fields entered and the claim status. A message shows advising what action is needed:
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4 |
Close claim on an existing Notice of past benefits (NOPB) + Read more ... The most recent NOPB shows. To close the claim on the displayed notice:
To not close the claim on the displayed notice and to issue an NTC:
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5 |
Claim is 25(4) + Read more ...
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6 |
Compensation Payer details in SAP + Read more ... Search for payment
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7 |
Notice of charge (NOC) summary + Read more ... A table shows with the NOC summary. Review the summary and totals shown:
The NOC will issue to the notifiable person, with a copy to the claimant/their authorised third party. If payment has been received and a refund is required use the Referring a case to Compensation Finance email template. See Payments, refunds and debts. Procedure ends here. |
8 |
Issue Notice to claimant (NTC) + Read more ... If MCRS determines a notice to the claimant is required, a message shows
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9 |
Not notifiable + Read more ... If MCRS determines the claim is non-notifiable based on date validations, an error message/s will show. The NORA cannot be actioned, and the claim requires termination:
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10 |
Terminate work item number (WIN) + Read more ...
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11 |
Set correspondence details + Read more ... The Z2797 correspondence screen shows:
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