The Outstanding Recovery Accounts Report

External

This report summarises the status of all outstanding recovery accounts as at the end of the month. The report is broken down by:

Comcare office (usually where the claims manager is located);
recovery reason; and
status (noting either 'inactive', 'pending' or 'active').

and relates to both incapacity and non-incapacity accounts.

A summary of this report is compiled for Comcare's central Financial Services Group, to be maintained as a record of national totals.

Comcare Australia Page 1
Outstanding Recovery Accounts Report 20 MAR 1999

This report lists all outstanding recovery accounts
as at the end of the month. The report is sequenced
by total number and outstanding amount of recovery
accounts by status within reason code.

Comcare office : MUL Mulinbimbi State Office

Reason code and description		Status	Number			O/S amount
DET Wrong determination		Active	299			530,133.90
DET Wrong determination		Inactive	155			404,356.89
DET Wrong determination		Pending	227			523,416.41
Total reason code			681			1,457,907.20

PAY Wrong payee		Active	192			151,438.46
PAY Wrong payee		Inactive	18			3,140.81

Total reason code			210			154,579.27

Nett total			891			1,612,486.47


Payee, Recovery type and Status :	Provider M A			13	23,056.21
	Provider O A			5	2,386.40
	Provider M A			23	82,995.25
	Employee P			12	7,965.55
	Employee O A			2	495.00

Total recovery account status	Active			299	635,558.64
Total recovery account status	Inactive			711	776,023.05
Total recovery account status	Pending			1,743	2,682,004.58

****************************** End Of Report *******************************

This report example provides details of all recovery accounts in their various outstanding states.

For this month, only recovery types 'DET' and 'PAY' apply. Each area is totalled and then combined to provide an overall outstanding overpayment number and dollar figure.