FLORIDA screens Flashcards

1
Q

AICI

A

always update client’s address/phone number

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2
Q

AIID

A

DOB, SSN, Sex and race

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3
Q

AIIA

A

Authentication, citizenship, FL residency, Marital status

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4
Q

AIMC

A

Req MA= requests medicaid, AVS= Asset verification system, medicare eligible info

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5
Q

AIIC

A

Living arrangements (usully 01-13)

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6
Q

AICZ

A

Citizenship info, status codes from non citizens handbook

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7
Q

AISA

A

School information, half care field for student eligibility

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8
Q

AIDP

A

Disability screen (anyone disabled/65+)

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9
Q

AIMM

A

medicare information screen

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10
Q

AIHH

A

Household info, family relationships, Tax/dependent status

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11
Q

AITR

A

Interview screen, last verified recv’d

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12
Q

ARDT

A

ABAWD screen m(Y= Yes to ABAWD, N= No to ABAWD, ?= we don’t know yet)

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13
Q

ARFS

A

Tracking ONLY months rcv’d on IQFS for FS, A=ABAWDS in compliance, E=Exempt from

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14
Q

AALA

A

liquid assets (checking account, cash, etc)

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15
Q

AAVH

A

vehicle screen

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16
Q

AARP

A

real estate (01 homestead, usually)

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17
Q

AFEI

A

earned income screen (Shift+F7 for income calculator) Use work# or pend for verification

18
Q

AFMI

A

Unearned income screen (shift+F7 for income calculator (SSI vs SSDI)

19
Q

AFSE

A

self employment screen (make income/expenses a monthly amount yourself)

20
Q

AFSC

A

Shelter expense (Put their monthly obligation not what they actually pay)

21
Q

AFUT

A

Utilities Screen (bottom 3 questions determine SUA/BUA/PH Allowance)

22
Q

AFSU

A

Shelter/Utility assistance screen (Always double check vendor payment data, if done incorrectly it will be counted as unearned income in budget)

23
Q

AFDE

A

Daycare expense (RC for when daycare amount over 200 isn’t verified, SC when it is)

24
Q

AFDP

A

Screen for when dependent payments are made to someone outside the house (child support paid)

25
Q

AABC

A

begins the benefit calculation process (must be ran before approval and after any updates

26
Q

AWAA

A

Authorization screen (OP=open, DE=Deny, CL= close, EN=enroll) *check code handouts for 3 digit codes *Most common code is OP040 for opening

27
Q

AWEC

A

Reminder/Note screen for future updates to case

28
Q

AWES

A

Budget screen (Place an X on the budget you wish to review, Income/Asset/Technical

29
Q

AGYP

A

Payee screen- Make PIP payee Date signed= Date of App

30
Q

AGPI

A

ABAWD code screen (exemption code or 99/?)

31
Q

AGBI

A

Screen for assigning authorized reps, county code

32
Q

IQFS

A

FS issuance history screen (to be used with ARFS to determine what months to track on the grid) TRAN=IQFS
PARMS= Case number/category/sequence
(123456789/fs/01)

33
Q

Customer Authentication (2 steps are what)

A

ID discovered-shows the human exists in the matrix w/info provided on the app
Authentication- they are who they say they are

34
Q

Who MUST be authenticated on every case

A

PIP-primary information person aka head of household

35
Q

Is cooperation with CSE REQUIRED to rcv PA?

A

Yes, unless good cause exists

36
Q

What is “good cause” to NOT cooperate with CSE?

A

Fear of physical/emotional harm to the child, CP(custodial parent)/caretaker relative, child was concieved bc of incest/rape, or legal proceedings for adoption of the child are pending before the court

37
Q

Who determines if good cause exists for cooperation with CSE?

A

Child Support Enforcement (CSE)

38
Q

When must CSE cooperation be considered?

A

Initial application. Reapplication, when adding child UNDER18 to an AG & child has a different NCP(noncustodial parent) than the child currently rcv’g benefits

39
Q

TA (Absence reason codes for CSE)

A

Two Parent Adoption

40
Q

CR

A