If the RZ or Limited Issue (LI) does not result in a change in payment or eligibility:
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•
Clear any outstanding priority diaries on the SSR;
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•
Update the CG or remarks field on the SSR via 1719B (SSI POSTELIGIBILITY DATA INPUT)
or MSSICS;
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•
Input disposition coding per SM 01501.003B or close the RZ event per MS 04425.001A.
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•
Transmit any changes to the recipient's record via 1719B or Build Transaction SSR
(BTS) in MSSICS;
EXAMPLE: Changes in the telephone number and/or address information, information about excludable
resources; etc.
Remember that MSSICS documentation development screens are located in MS 04422.001 through
MS 04422.018.
All high error profile (HEP) RZs should be completed in MSSICS whenever possible.
The preferred method of completion for all eRZ cases transferred to the FO by the
WBDOC is through MSSICS.