048-7 Wyo. Code R. § 7-31

Current through April 27, 2019

Section 7-31 - Repayment of Credit Balance

(a) Report on cost report. A provider shall report a credit balance on the provider's cost report. A credit balance shall be repaid pursuant to subsection (c).

(b) Annual request. The Department may request the repayment of any credit balance annually. Such request shall be made in writing and mailed by certified mail, return receipt requested. The provider shall repay the credit balance within sixty (60) days after the date of receipt of the request for repayment.

(c) A provider shall repay any credit balance within sixty (60) days after the date such credit balance is identified by the Department or the provider.

(d) Lump sum adjustment. If a credit balance identified pursuant to subsections (a) or (b) is not timely paid to the Department, the Department may recover the credit balance pursuant to Section 33 of this Chapter.

048-7 Wyo. Code R. § 7-31

Amended, Eff. 6/14/2017.

Amended, Eff. 4/26/2019.