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Paying Unreimbursed Medical Expenses thru Support Clearinghouse

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WiggyFife

Junior Member
What is the name of your state (only U.S. law)? Arizona

I am the NCP, & the current-cycle CS for 2 minor children is getting garnished from my paycheck as of last week. The CS order is recent (signed & filed 06-2012). I am sending additional money thru the clearinghouse to clear up the back (CS retroed back to 05-2012) CS amount.

My question is that once the back CS is all caught up, is there any issues that I need to be aware of with me paying Unreimbursed Medical expenses thru the same clearinghouse, so it can be officially tracked that I've payed, rather than paying directly to the Mother, and possibly having said payment(s) possibly later mis-construed as a "gift"? There is no specific mention in the CS order of how UM is to be paid (direct or otherwise). Obviously the current-cycle CS is being garnished from my paycheck, so that takes care of itself.

The reason I ask is that soon to be ex lawyered-up shortly after what was to be just a separation (which I initiated the separation). I simply moved out, so there wasn't any legal separation paperwork filed. I was thinking that a separation would give us time to decide if our relationship was salvageable. Anyway, She had initially served me the Petition for Child Support hearing paperwork. She then apparantly consulted with a lawyer, & had been advised that without either a Legal Separation, or Divorce proceedings, the Child Support request would have no standing. With that being said, she instantly chose to initiate the Divorce paperwork, for which the Decree should be issued at the end of 07-2012.

The couple hundred dollars that I had paid voluntarily directly to Mother via check with "Child Support" written on the memo line of the checks, prior to the CS hearing, ended up getting "disqualified" for lack of a better term as being classified as a "gift" as it wasn't paid thru the clearinghouse. I had even brought with me print-outs from the financial institution of the cleared checks as proof. This proof didn't change that outcome.

I just want to be sure that I don't get stuck giving anymore "gift" payments to the Mother, so I'd just assume to pay thru the clearinghouse so I can have appropriate proof that I'm paying UM accordingly. I am not financially able to hire a lawyer at this time.

I appreciate your help in advance...
 


LdiJ

Senior Member
What is the name of your state (only U.S. law)? Arizona

I am the NCP, & the current-cycle CS for 2 minor children is getting garnished from my paycheck as of last week. The CS order is recent (signed & filed 06-2012). I am sending additional money thru the clearinghouse to clear up the back (CS retroed back to 05-2012) CS amount.

My question is that once the back CS is all caught up, is there any issues that I need to be aware of with me paying Unreimbursed Medical expenses thru the same clearinghouse, so it can be officially tracked that I've payed, rather than paying directly to the Mother, and possibly having said payment(s) possibly later mis-construed as a "gift"? There is no specific mention in the CS order of how UM is to be paid (direct or otherwise). Obviously the current-cycle CS is being garnished from my paycheck, so that takes care of itself.

The reason I ask is that soon to be ex lawyered-up shortly after what was to be just a separation (which I initiated the separation). I simply moved out, so there wasn't any legal separation paperwork filed. I was thinking that a separation would give us time to decide if our relationship was salvageable. Anyway, She had initially served me the Petition for Child Support hearing paperwork. She then apparantly consulted with a lawyer, & had been advised that without either a Legal Separation, or Divorce proceedings, the Child Support request would have no standing. With that being said, she instantly chose to initiate the Divorce paperwork, for which the Decree should be issued at the end of 07-2012.

The couple hundred dollars that I had paid voluntarily directly to Mother via check with "Child Support" written on the memo line of the checks, prior to the CS hearing, ended up getting "disqualified" for lack of a better term as being classified as a "gift" as it wasn't paid thru the clearinghouse. I had even brought with me print-outs from the financial institution of the cleared checks as proof. This proof didn't change that outcome.

I just want to be sure that I don't get stuck giving anymore "gift" payments to the Mother, so I'd just assume to pay thru the clearinghouse so I can have appropriate proof that I'm paying UM accordingly. I am not financially able to hire a lawyer at this time.

I appreciate your help in advance...
You would have to verify with your local CSE to be certain, but I am pretty sure that most systems are not going to be set up to handle medical reimbursements that not have been declared as arrears and added to any arrears balance. They are set up to track payments and track arrears and overpayments. Most likely anything you paid while you still had arrears would be credited towards the arrears, and anything you paid after that would be treated as an overpayment. Just make sure that you don't reimburse the other parent with cash, and keep a good paper trail.

You could also pay the provider directly whenever that is an option.
 

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