Cases listed under listing code *374 will identify any AERO action for claims specialist's
review in the Payment Center, see SM 04610.032.
This is to prevent automatic processing of PIA increases when processing any AERO
action. This will ensure that the ER revision made, delayed posting, or military service
is taken into account when processing any AERO action, see SM 04610.032. Once the
ER has been corrected, delete listing code *374 unless the issues are continuing (see
subsection C).
If listing code *374 is not deleted, future automation of AERO increases is prevented
because AERO BYPASS file generates an alert to the PC for manual review by a technician
for payment accuracy for the beneficiary. There should also be a special message on
the MBR per subsection B.1 above explaining any earnings discrepancy.