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When you reduce or terminate assistance, the recipient has a right to a written timely notice informing him of the intended action. Do not take action to reduce or terminate assistance until 10 workdays following the date of the notice. For Child Support Non-Cooperation sanctions, the timely notice (DSS- 8110) must be sent within 10 workdays from the first time the individual appears on the Caseworker IV-D Work List. Refer to Work First Policy Section 120.
When you terminate or reduce assistance using timely reason codes, EIS automatically produces the timely notice except in those situations listed in B. below. In these situations, override the automated notice.
1. To produce an automated timely notice, complete the DSS-8125 as instructed in the Appendices for the specific action you are taking. When the DSS-8125 processes, the notice is produced, and the termination or reduction of assistance is put “on hold” in EIS until the 11the workday following the date of the notice. Unless you take one of the actions in 3. below, the termination or reduction of assistance takes place in EIS on the night of the 11th workday.
For a termination or reduction in assistance, enter on the DSS-8125 the appropriate timely reason code listed in the Work First User’s Manual. This code determines the text to be printed on the notice.
2. Automated Timely Notice Dates
All counties’ schedules of workdays are maintained in EIS so that the date of the notice and the timely notice period will be accurate for each county.
EXAMPLE: The DSS-8125 is keyed on July 6 (Friday). The notice is dated July 9 (Monday).
EXAMPLE: The DSS-8125 is keyed July 6 (Friday). The notice is dated July 9 (Monday). The timely notice period begins on July 10. Therefore, the 10th county workday is July 23, and the action takes place on July 24.
3. Rescinding the Notice by Taking Another Action
If during the timely notice period you must change the proposed action for the same effective date, you must:
a. Complete and key a second DSS-8125 as instructed in the EIS Manual.
b. Use the appropriate change or termination code listed in the Appendices.
c. If a timely change or termination reason code is entered into EIS, another timely notice is produced.
d. If an adequate change or termination reason code is entered into EIS, an adequate notice is produced.
e. Key the second DSS-8125 no later than the 11th workday from the date of the notice.
4. Making Changes During the Timely Notice Period
Certain case changes not affecting the amount of assistance can be entered into EIS during the time the timely action is pending. These include address changes and changes to individual data.
5. Late Keying of the DSS-8125
If a DSS-8125 is keyed too late in the month to make the termination or change effective the date entered on the form, EIS changes the effective date.
EXAMPLE: A DSS-8125 showing a termination date of July 31 with a timely reason code is keyed on July 13. Pull cutoff is July 26; the 11th workday is July 31. Since the 11th day is after pull-cutoff, EIS changes the effective date of the termination to August 31.
This change is indicated on the Notice Register by an asterisk (*) beside the ACTION EFF DATE. See VIII. below.
Always complete and mail a manual notice (DSS-8110) when you are:
Complete the following information on the DSS-8110:
1. Enter the county name and the date mailed.
2. What The Change Is
When Work First terminates and the recipient is eligible for one, four, or twelve months continued Medicaid coverage, enter the phrase "You will continue to receive Medicaid coverage through the month of." Enter the appropriate month.
When Work First and Medicaid coverage terminate in the same month and the recipient is ineligible for continued Medicaid coverage, also enter "Your Medicaid coverage will stop effective __________." (Terminations are always effective the last day of the month.)
3. Why The Change Will Be Made
Enter the reason why the recipient's benefits are being changed or terminated. Ensure that the reason is written in terms that the recipient can understand.
4. When The Change Will Happen
Enter the date the change in benefits takes place. The effective date for a change in the amount of the Work First benefits is the first day of the month. The effective date for termination of the Work First benefits is the last day of the month.
5. “The state regulations requiring this action are found in”
Enter "Work First Manual" as the State regulations to make this decision, unless some other document is used to make this decision, (such as a DSS Administrative Letter). If so, enter the name of the document after the phrase.
6. Hearing Rights
Enter the 60th calendar day in the space provided under ”Hearing Rights”. Day one is the day following the day the notice is mailed or given to the applicant. If the 60th calendar day falls on a non-workday, the applicant has until the end of the next workday to request a hearing.
Check the block beside the statement: “If this block is checked, and if you contact your caseworker by ____________ to ask for a hearing, you will keep your benefits until the first hearing decision, unless you waive this right.” Enter the 10th workday in the space in the above statement. Day one is the next workday following the day the notice is mailed is given to the recipient. (This date is the day that you will take the necessary action to terminate or modify assistance.)
If the recipient requests a hearing during the 10 workday period, reinstate the case unless the recipient waives his right to continued benefits at the current payment level. Complete and key the appropriate computer input document. Authorize assistance at the same level as the last Work First payment received. The recipient’s signature is not required on the application. Document in the case record that assistance is being reinstated at the recipient’s request pending a hearing decision.
7. Enter the caseworker name, the agency phone number, and the agency mailing address.
8. Use the “For Office Use Only” area to enter the applicant’s county case number, EIS Case ID, and the aid program/category.
9. Give or mail the original to the recipient. File a copy in the case record.
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For questions or clarification on any of the policy contained in these manuals, please contact your local county office. |
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