CCC (Dougherty County) Refresher Training

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Training
baileyscaterings
Quiz by baileyscaterings, updated more than 1 year ago More Less
klbailey9
Created by klbailey9 over 8 years ago
baileyscaterings
Copied by baileyscaterings over 8 years ago
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Resource summary

Question 1

Question
If there is a Medicaid attached, then verify wages for Medicaid and review the budget on the CAFI Screen before committing any changes
Answer
  • True
  • False

Question 2

Question
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.
Answer
  • True
  • False

Question 3

Question
If Client voluntarily and without good cause quits a job which involves:
Answer
  • 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

Question 4

Question
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
Answer
  • True
  • False

Question 5

Question
If change is not verified, you should send a 173 requesting for verification
Answer
  • True
  • False

Question 6

Question
When removing a HHM you should lay the ADT behind the STAT SCRN?
Answer
  • True
  • False

Question 7

Question
When calculating CS how many months must you use in order to determine the REP Income?
Answer
  • A. 1 Month
  • B. 6 Months
  • C. 12 Months
  • D. 3 Months

Question 8

Question
You are supposed to offer the client voters registration at:
Answer
  • A. Initial Application
  • B. Renewal
  • C. Address Change
  • D. All of the Above

Question 9

Question
You can accept the client statement for rent increase less than or equal to $25.oo.
Answer
  • True
  • False

Question 10

Question
What is process of adding a new HHM?
Answer
  • A. J, K, O, P, Q
  • B. K, O, Q, P
  • C. K, O, P, Q
  • D. NONE

Question 11

Question
Before adding a New HHM you should always screen the client first.
Answer
  • True
  • False

Question 12

Question
When reporting a Client’s new phone number should you document the phone number? (Yes/No)
Answer
  • True
  • False

Question 13

Question
Where do you document the Lot Rent?
Answer
  • A. Mortgage
  • B. Other Housing
  • C. Rent

Question 14

Question
What date is utilized when registering newborn F15?
Answer
  • A. Date of Report
  • B. Mom’s Date of Birth
  • C. Newborn’s Date of Birth

Question 15

Question
Which screen is the ADT laid for the Newborn to show the deem status?
Answer
  • A. STAT
  • B. Newborn DEM
  • C. Mother’s DEM

Question 16

Question
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?
Answer
  • Yes
  • No

Question 17

Question
Which of the following ADT’s is used for change in employers?
Answer
  • A. ERN 1 History/ ERN 1 History
  • B. NARR
  • C. ERN 1 Employment/ ERN 2 CAL
  • D. UINC
  • E. A, B, C
  • F. All of the Above

Question 18

Question
We should update the DEM 1 and DEM 2 screen for reporting New SSI Change.
Answer
  • True
  • False

Question 19

Question
On the UINC screen social security should be coded as_____________?
Answer
  • A. SA
  • B. SI
  • C. DI
  • D. OT

Question 20

Question
When an AU reports UINC. which Clients screen would you input the income?
Answer
  • A. Head of Household screen
  • B. The person receiving the benefits
  • C. all members in the AU
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