Completing AR Referral from External Agency Match
Referrals can be made to the Fraud and Overpayment Referral Screening Unit through the Match History Tab in BEACON. To make a referral:
- click the Match History tab on the ECF home page
- from the Match group drop-down box, select the match to disposition (for example DOR New Hire Match)
- click Search if the match type is not known or from the Discrepancy type drop-down box select the match type
- from the select list, click the match to be dispositioned; and click the Information icon under the AU Details column of the Match Response field
- click the Referral check box on the AU Details page to automatically create and send a referral to the Fraud and Overpayment Referral Screening Unit (FORS) based on client information on BEACON
Clicking the check box will create a fraud/overpayment referral for any category of assistance the client is receiving. There is no need to create a fraud/overpayment referral for each category. FORS will determine the follow-up to the fraud/overpayment referral.
Information about why the fraud/overpayment referral was made must be entered in the Comment section (a pop-up message will appear informing DTA staff that a message must be entered before leaving the page). The message entered in the Comment section will appear on the fraud/overpayment referral as well as the Narrative tab on the client’s case.
When entering information in the Comment section, you must ensure that the reason for the fraud/overpayment referral is clearly stated.
Related Topics
Overpayments and Recovery Policy and Procedures