Reconciliation user GUIDE
The Reconciliation User Guide contains information and step by step instructions to complete Reconciliation.
Reconciliation User Guide (html) Version 4: Released May 5, 2012
Printing Warning
All versions of the Reconciliation User Guide are identified by the version number and release date located on the Reconciliation User Guide page. The most current version of the Reconciliation User Guide is available online. Printed or saved versions of this document may be obsolete and may not reflect current information. Ensure that you are using the most current version.
Related Reconciliation Materials
How To Cross Reference
This table displays the How Tos that are no longer available on the RDS Program Website and the chapter where they can be found in the Reconciliation User Guide.
| Obsolete How To | New Reconciliation User Guide Chapter |
|---|---|
| Complete Reconciliation | Chapter 2 |
| Complete Step 1: Initiate Reconciliation | Chapter 4 |
| Complete Step 2: Review Payment Setup | Chapter 4 |
| Complete Step 3: Request List of Covered Retirees | Chapter 5 |
| Complete Step 4: Finalize Covered Retirees | Chapter 5 |
| Complete Step 5: Start Preparation of Reconciliation Payment Request | Chapter 6 |
| Complete Step 6: Manage Submission of Final Cost Reports | Chapter 6 |
| Complete Step 7: Review Final Costs | Chapter 6 |
| Complete Step 8: Enter Revisions To Final Costs | Chapter 6 |
| Complete Step 9: Finalize Reconciliation Payment Request | Chapter 7 |
| Complete Step 10: Review Electronic Funds Transfer (EFT) Information | Chapter 7 |
| Complete Step 11: Approve Electronic Funds Transfer (EFT) Information | Chapter 8 |
| Complete Step 12: Review And Submit Reconciliation Payment Request | Chapter 8 |
| How to Satisfy An Overpayment | Chapter 9 |
| Submit Final Costs | Chapter 6 |
