PCs set controls for the receipt of a fee petition or fee authorization on title II
claims and concurrent titles II and XVI claims.
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The Single Payment System provides a listing of pending representative payments.
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Processing centers may create an Action Control Record (ACR) to control the work through
the Processing Center Action Control System (PCACS). The Type of Event Level (TOEL)
1 and 2 explains the diary waiting to be processed. Assign a TOEL of ATFEE PETPAY
for any diary established to control for the receipt of a fee petition from a representative
who is eligible for direct payment or a fee authorization from OHO or OAO. If the
only pending issue is court ordered fees, use a TOEL of ATFEE COURT. PSCs also have
their own listing codes. The ACR remains in the Development Holding File (DHF) until
the issue is resolved.
NOTE: In the Office of Central Operations, technicians processing OHO or OAO or court
level cases, prepare a PCACS diary related to the existing “ATFEE PAY” or ATFEE COURT”
ACR, and route the claims to the DHF PAY pending receipt of the fee authorization.
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The Modernized Claim System (MCS) diaries may control the actions.
The preferred method of establishing the controls may vary among the PCs. Follow PC
procedures.