a) State Notification of Receipt of Authorization (Electronic Process)

SSI Notice of Interim Assistance Reimbursement (IAR)

eIAR 2 4 Internet Screens for OMB clearance 07-12-11(revised).pptx

a) State Notification of Receipt of Authorization (Electronic Process)

OMB: 0960-0546

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Govt to Govt Services Online

 

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GSO Login

 

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GSO Menu

 

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IAR Menu

 

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Acknowledge SSA communications

 

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Event descriptions (1)

#

Event

Explanation

1

GR code added to SSI record

SSA received an electronic notification of receipt or a paper copy of an IA authorization from your agency and added your agency’s GR Code to the related SSI claim record.

2

SSI claim denied

SSA determined the claimant is not eligible for SSI benefits.

3

GR code added – SSI record showing a denial

SSA received an electronic notification of receipt or a paper copy of an IA authorization from your agency and added your agency’s GR Code to the related SSI claim. SSA has already determined the claimant is not eligible for SSI benefits.

4

No retroactive payments available for IAR

SSA determined the person is eligible for SSI. Also, SSA determined no retroactive amount is available for IA reimbursement.

5

GR code deleted from SSI record

SSA removed your agency’s GR code from the SSI pending record because SSA erroneously recorded your agency’s GR code.

6

Changed from {0}

SSA added your agency’s GR Code to a SSI pending record and removed another agency’s GR Code because SSA recorded the wrong GR code.

7

Ineligible for IAR – GR code not reported timely

SSA received an electronic notification of receipt or a paper copy of the IA Authorization for this SSI claim later than the 30-calendar-day deadline. Because your agency missed the deadline, your agency is not eligible for Interim Assistance reimbursement.

8

Appeal filed

SSA determined the claimant was not eligible for SSI benefits and the claimant has appealed SSA’s denial determination.

9

Unfavorable appeal decision

The SSI claimant appealed SSA’s denial determination and SSA upheld on appeal the original denial determination.

10

SSI making presumptive disability or blind payments

The SSI record shows this claimant is receiving payments based on the strong likelihood that the claim will be allowed. The payments are made prior to SSA’s final determination of eligibility and are payable for up to 6 months. The payments are not used to determine the amount of IA reimbursement. Click on the communication description hyperlink for more information on presumptive payments.

 

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Event descriptions (2)

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Event

Explanation

11

SSI record terminated

SSA closed the SSI claim for this person on this record. Usually, the reason is that the person is no longer eligible for SSI benefits.

12

Claimant’s name has changed on SSI record

SSA changed the person’s name on the person’s SSI claim. Either an error was recorded in the name or the person legally changed his/her name.

13

Changed to {0}

SSA replaced your agency’s GR code with another agency’s GR Code because SSA erroneously recorded your agency’s GR Code.

14

GR code added – SSI record showing appeal filed

SSA determined the claimant was not eligible for SSI benefits and the claimant has appealed SSA’s denial determination.

15

SSI awarded – case review pending

SSA determined the person is eligible for SSI. However, SSA must review the case to determine how to distribute the retroactive SSI payments due on the claim. If SSA determines retroactive SSI money remains to reimburse the State, SSA will notify your agency requesting the amount of any IA paid.

16

SSI case awarded – Request for IA payments State paid

SSA determined the person is eligible for SSI. SSA will send a notification to your agency requesting any IA paid.

17

SSI case reinstated – Request for IA payments State paid

SSA determined the person is eligible for SSI. SSA will send a notification to your agency requesting the amount of any IA paid.

18

GR code added – SSI record showing appeal denied

SSA received an electronic notification of receipt or a paper copy of the IA authorization from your agency and added your agency’s GR Code to the related SSI record. The SSI record shows the claimant appealed SSA’s denial determination and SSA upheld on appeal the original denial determination.

19

GR code added – SSI making presumptive payments

SSA received an electronic notification of receipt or a paper copy of the IA authorization from your agency. SSA added your agency’s GR Code to the related SSI claim. The SSI record shows this claimant is receiving payments based on the strong likelihood that the claim will be allowed. The payments are made prior to SSA’s final determination of eligibility and are payable for up to 6 months. Click on the communication description hyperlink for more information on presumptive payments.

 

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Event descriptions (2)

#

Event

Explanation

20

Ineligible for IAR – IA payments not reported timely

SSA received an electronic notification of receipt or a paper copy of the IA Authorization for this SSI claim later than the 30-calendar-day deadline. Because your agency missed the deadline, your agency is not eligible for Interim Assistance reimbursement.

21

{$9,999.99} in IA reimbursement paid

SSA has paid the appropriate amount of the IAR to the agency.

22

No IA due to state

There are no agency IA payments during the IAR period or there is no reimbursement amount computed and due the agency.

23

Claimant’s SSN has changed on SSI record

SSA changed the person’s name on the person’s SSI claim. Either an error was recorded in the name or the person legally changed his/her name.

24

IAR payment returned to SSA

SSA paid the IAR amount to the agency, but for some reason, the amount was returned to SSA, usually by the agency’s financial institution.

25

State sent IA payment amount to SSA

The agency sent to SSA the monthly IA payment amount paid to the recipient.

 

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IAR Menu – Submit payment info step 1

 

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Submit Payment Info step 2

 

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(If acknowledgements are pending)

 

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Submit Payment Info step 3

 

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IAR Guidelines

 

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Submit Payment Info step 4       

 

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Submit Payment Info step 5

 

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IAR Menu – Queries for State/Local IA workers       

 

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Queries for state/local IA workers

 

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IA reimbursements paid by SSA

 

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Reimbursement detail

 

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Queries for state/local IA workers

 

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IA reports not yet reimbursed

 

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Detail of IA not yet reimbursed

 

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Delete Confirmation

 

Queries for state/local IA workers

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IA Case History

 

Queries for state/local IA workers

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Cases pending SSI determination

 
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