If there is a Medicaid attached, then verify wages for Medicaid and review the budget on the CAFI Screen before committing any changes
The change has to be verified in FS, if the new job is more than the old job. If there is a Medicaid Case attached, enter the wages and request verification if not already verified.
If Client voluntarily and without good cause quits a job which involves:
30 hours or more per week or a weekly earning equivalent to the federal minimum wage multiplied by 30 hours
40 hours or more per week or a weekly earning equivalent to the federal minimum wage multiplied by 30 hours
You should attempt to verify the terminated wages via Work#, telephone call to employer, and/or Clearinghouse/DOL Screens if it causes an increase in benefits
If change is not verified, you should send a 173 requesting for verification
When removing a HHM you should lay the ADT behind the STAT SCRN?
When calculating CS how many months must you use in order to determine the REP Income?
A. 1 Month
B. 6 Months
C. 12 Months
D. 3 Months
You are supposed to offer the client voters registration at:
A. Initial Application
C. Address Change
D. All of the Above
You can accept the client statement for rent increase less than or equal to $25.oo.
What is process of adding a new HHM?
A. J, K, O, P, Q
B. K, O, Q, P
C. K, O, P, Q
Before adding a New HHM you should always screen the client first.
When reporting a Client’s new phone number should you document the phone number? (Yes/No)
Where do you document the Lot Rent?
B. Other Housing
What date is utilized when registering newborn F15?
A. Date of Report
B. Mom’s Date of Birth
C. Newborn’s Date of Birth
Which screen is the ADT laid for the Newborn to show the deem status?
B. Newborn DEM
C. Mother’s DEM
If the change is causing an increase in FS benefits and loss of wages was not verified for the previous job can wages be updated for the new employer?
Which of the following ADT’s is used for change in employers?
A. ERN 1 History/ ERN 1 History
C. ERN 1 Employment/ ERN 2 CAL
E. A, B, C
F. All of the Above
We should update the DEM 1 and DEM 2 screen for reporting New SSI Change.
On the UINC screen social security should be coded as_____________?
When an AU reports UINC. which Clients screen would you input the income?
A. Head of Household screen
B. The person receiving the benefits
C. all members in the AU