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    Home Compensation claims procedures Historical Information Comcare Operations Manual Volume Twelve - Overpayments & Recovery Overpayments And Recovery Overview Write-Off And Waiver
  1. Waiving Overpayments

Waiving Overpayments

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Compensation claims procedures

  • Delegation To Waive Overpayments

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Compensation claims procedures

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    • COAs (Comcare Operational Advices)
    • Comcare Operations Manual
      • Glossary Of Terms
      • Volume One - Comcare
      • Volume Two - PRACSYS
      • Volume Three - Diaries
      • Volume Four - New Claims & Injury
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      • Volume Six - Death Claims
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      • Volume Twelve - Overpayments & Recovery
        • The Aims Of This Volume
        • How To Read About Overpayments And Recovery
        • Preliminary Recommended Reading
        • Part One-Introduction
        • Part Two-Common Questions
        • Part Three-Non-Incapacity Overpayments
        • Part Four-Incapacity Overpayments
        • Part 5-Superannuation
        • Part 6-Common Law And Third Party Claims
        • Part 7-Write-Off And Waiver
        • Part 8-Overpayment Reports
        • Part 9-Recovery Checklists
        • Appendices
        • Avoiding Overpayments
        • Sympathetic Recovery
        • Overpayments And Recovery Overview
          • Introduction
          • Non-Incapacity
          • Incapacity
          • Superannuation
          • Common Law And Third Party
          • Write-Off And Waiver
            • What 'Cost Effective' Means
            • Writing Off Overpayments
            • Procedure - Claims Managers
            • Procedure - State Managers
            • Waiving Overpayments
              • Delegation To Waive Overpayments
            • Procedure - The Operations Group
          • Financial Hardship
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          • Reports
        • Reminder Notice
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      • Volume Thirteen - Permanent Impairment
      • Volume Fourteen - 1971 Act Claims
      • Volume Fifteen - Damages
      • Volume Seventeen - Account Management
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    • MPBs (Military Comp Policy Bulletins)
    • Compensation offsetting and manual payments team procedures (no longer current – for historical purposes only)

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