When you have sufficient evidence to conclude that an SSI recipient meets the ineligibility
criteria in SI 00530.001 and does not meet the good cause criteria in SI 00530.015 take the following steps to suspend payments. See SI 00530.010 to determine ineligibility months.
Step |
Action |
1 |
Open a stand-alone PE event. |
2 |
Go to the Person Screen Status (PERS) and select ALEF, if listed |
3 |
If ALEF is not listed on PERS, select the SSI Claims Application (ACLM) screen. Press
enter.
|
4 |
Continue through the general identification path. Entry of ACLM will place ALEF in
the path
|
5 |
Document data on the new MSSICS screens.
|
6 |
Suppress the systems-generated notice on the second page of the CMSC screen.
|
7 |
Per instructions in SI 00530.017, issue a manual Notice of Planned Action, SSA-8155-U2 or an Important Information
Notice, SSA-8166, as appropriate, using DOCS. If necessary, a manual overpayment notice
must also be issued.
|