External
The term 'inactive' applies to recovery accounts where no action has yet been commenced to recover overpaid monies. PRACSYS will automatically set all employer incapacity accounts to 'active', so it is important to identify quite early where the determination decision:
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is going to result in an overpayment which is quite large; and
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relates to a small employer.
The 'inactive' status only applies prior to discussing the overpayment with the employer.
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'AMEND OVERPAYMENT RECOVERY ACCOUNT' in the Recoveries |
application
The first step is to select the particular employer the account is held against. This is done as part of the 'AORA' process, which involves: