| Section |
|
Latest
Transmittal |
| GN 02210.001 |
Overpayment Recovery by Benefit Adjustment |
TN 55 07-20 |
| GN 02210.006 |
Benefit Adjustment from the Overpaid Individual |
TN 63 10-21 |
| GN 02210.007 |
Benefit Adjustment from Someone Other than the Overpaid individual |
TN 35 10-18 |
| GN 02210.008 |
Cross Program Recovery (CPR) from Monthly Title II, Title VIII, and Title XVI Benefits
to Recover Other Program Overpayments
|
TN 29 04-13 |
| GN 02210.010 |
Proposed rate of adjustment - overpayment |
TN 16 04-90 |
| GN 02210.015 |
Priority of adjustment - overpayment |
TN 16 04-90 |
| GN 02210.016 |
Applying priority of adjustment - overpayment |
TN 22 06-99 |
| GN 02210.020 |
Living in the same household - overpayment adjustment |
TN 22 06-99 |
| GN 02210.025 |
Beneficiary caused or helped to cause overpayment |
TN 22 06-99 |
| GN 02210.030 |
Request for Change in Overpayment Recovery Rate, Form SSA-634 |
TN 77 02-24 |
| GN 02210.045 |
Rate of Overpayment Adjustment - Title II/Title XVI Beneficiary |
TN 22 06-99 |
| GN 02210.065 |
Change in entitlement or eligibility - full or partial adjustment in effect - pc action |
TN 22 06-99 |
| GN 02210.070 |
Partial adjustment of overpayment to collect SMI premiums |
TN 16 04-90 |
| GN 02210.150 |
Recovery by Refund - Title II/Title XVI |
TN 65 01-22 |
| GN 02210.152 |
Collection of Title II and Title XVI Overpayments by Credit Card |
TN 68 06-22 |
| GN 02210.153 |
Paying by Credit Card - Teleservice Center (TSC) Procedure |
TN 70 06-22 |
| GN 02210.156 |
Webpage Link for Credit Card Payments Over the Phone – for DCR use only |
TN 69 06-22 |
| GN 02210.180 |
Collection of Title II Overpayments by Installments |
TN 78 02-24 |
| GN 02210.185 |
Overpaid medicare individual wishes to refund by installments |
TN 17 03-95 |
| GN 02210.205 |
Paying by Credit Card – Debtor Contact Unit (DCU) Procedure |
TN 57 01-21 |
| GN 02210.213 |
Skiptracing |
TN 23 09-01 |
| GN 02210.214 |
Debtor Willing to Repay |
TN 79 02-24 |
| GN 02210.216 |
Debtor Alleges Payment - Debt Specialist (DS) Action |
TN 37 11-18 |
| GN 02210.217 |
Debtor Unable or Unwilling to Refund the Overpayment - Debt Contact Representative
(DCR) and Debt Specialist (DS) Actions
|
TN 67 03-22 |
| GN 02210.218 |
Debtor Inquiry - DCR/DS Actions |
TN 51 05-20 |
| GN 02210.219 |
Request for explanation of overpayment, reconsideration or waiver - dcr/ds actions |
TN 23 09-01 |
| GN 02210.220 |
Request for Waiver - $1,000 Tolerance - Debt Contact Representative (DCR)/Debt Specialist
(DS) Actions
|
TN 39 01-19 |
| GN 02210.221 |
How to Process Death Cases - Debt Contact Representative (DCR) and Debt Specialist
(DS) Actions
|
TN 59 03-21 |
| GN 02210.222 |
Debt Contact Representative (DCR) Use of Telephone in Debt Collection |
TN 81 04-24 |
| GN 02210.230 |
Overpayments resulting from granting wage credits for military service |
TN 18 06-96 |