Whenever an overpaid individual files a new application for SSI; and
The case is not under RECOOP; and
The SSR reflects a prior overpayment;
Follow systems instructions in POMS SM 01311.140C and SM 01311.385 so that the accrued
underpayment will be offset against the overpayment balance.
Record the overpayment on the latest record. Note, however, that this is not possible
when the latest record contains an abbreviated application denial (the abbreviated
application code (AB) is on the SSR), or when the record is in payment status code
T5O or T51.