Processing Screens

Question 1

AABC

Answer 1

Begins the Benefit Calculation Process (Must be ran before approval and after any updates to any screens)

Question 2

AWAA

Answer 2

Authorization Screen (OP=Open, DE=Deny, CL=Close, EN=Enroll) check code handouts for 3 digit codes Most common code is OP 040 for opening benfits

Question 3

AWEC

Answer 3

Reminder/Note screen for future updates to case

Question 4

AWES

Answer 4

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

Question 5

AGPY

Answer 5

Payee Screen - Make PIP payee Date Signed = Date of App

Question 6

AGPI

Answer 6

ABAWD Code Screen (Exemtion Code or 99/?)

Question 7

AGBI

Answer 7

Screen for assigning Authorized Rep, County Codes

Question 8

IQFS

Answer 8

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)