048-7 Wyo. Code R. §§ 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.
Notes
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