OVERVIEW
Chapter I.- Introduction
- Background
- Program Scope
- Handbook Organization
REQUIRED PROCEDURES
Chapter II.
- Organization
- Authority
- Written Procedures
- BAM Software
Chapter III. Data Processing - SESA Mainframe Computer Operations and Interfaces with UI ADP System
- Introduction
- State UI Transactions File
- Control Record
- COBOL Population Edit and Sample Selection Programs
- Downloaded Files
- Attachment "A" (UI BAM Population Edit and Sample Selection COBOL Program Specifications and Installation) - Attachment "B" (Record Format for rec1.dat File) - Attachment "C" (Record Format for sfsum.dat File)
Chapter IV. Data Collection
- Introduction
- Overview
- Data Elements and Descriptions
Chapter V. Classifying Propriety of Payments
- Introduction
- Coding Proper Payments
- Coding Improper Payments
- Key Week Error Summary Sheet
- Case Completion
- Reopening Cases
Chapter VI. Investigative Procedures
- Introduction
- Standard Forms
- Investigative Requirements
- Investigative Methodology
- Disqualifying/Deductible Income Verifications
- Dependency Eligibility Verifications
- UCFE
- UCX
- Interstate Requests
- Summary of Investigation
- Appeals
- Completion of Cases and Timely Data Entry
- Reopening Cases
Chapter VII. Records and Reporting
- Introduction
- Documentation
- Retention of Records
- Transmission of Data to the National Office
DENIED CLAIMS ACCURACY (DCA)
Chapter VIII.
- Introduction
- Overview of DCA
- Investigative Requirements
- DCA Investigative Methodology
- Interstate Requests
- Other Verifications
- Completion of DCA Cases and Timely Data Entry
Chapter VIII AttachmentData Collection Instrument (DCI) for DCA - This attachment includes database
specifications for denials. APPENDICES |
Page
I-1 I-1 I-3 I-4
II-1 II-1 II-1
II-1
III-1 III-2 III-16 III-18 III-31 III-A-1
III-B-1 III-C-1
IV-1 IV-1 IV-2
V-1 V-1 V-2 V-12 V-23 V-24
VI-1 VI-1 VI-2 VI-3 VI-5 VI-5 VI-6 VI-6 VI-7 VI-7 VI-7 VI-7 VI-8
VII-1 VII-1 VII-1 VII-1
VIII-1 VIII-1 VIII-1 VIII-2 VIII-3 VIII-3 VIII-3 |