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Tracking Process and Procedure
Completed forms are given to the Provider’s COO (or designee) or System Compliance Officer prior to the provisions of the Non-Monetary Compensation or Excess Incidental Benefit
Non-Monetary Compensation or Excess Incidental Benefit will be entered into the System tracking system
COO or designee or System Compliance Officer will determine if the amount will exceed either cap amount and notify Submitter.