(a) Quarterly request. The Department shall quarterly request the repayment of any credit balance. Such request shall be made in writing and mailed by certified mail, return receipt requested. The hospital shall repay the credit balance within sixty days after the date of receipt of the request for repayment.
(b) A hospital shall repay any credit balance within sixty days after the date such credit balance is identified by the Department, the hospital or the intermediary.
(c) Lump sum adjustment. If a credit balance identified pursuant to paragraphs (a) or (b) is not timely paid to the Department, the Department may recover the credit balance pursuant to Section 14.
048-24 Wyo. Code R. § 24-13