| current alerts: 0 through 99 |
| TOC |
| 051 | ER / RECERT NOTICES WILL BE SENT TONIGHT |
| 052 | EFT PRENOTE TRANS FAILED-CLOSED ACCOUNT |
| 053 | EFT TRANS FAILED-CLOSED ACCT-ALT PYMT ISSUED |
| 058 | EFT PYMT RETURNED AT STATE'S REQUEST |
| 075 | EFT/ RES1 BANK ACCOUNT MISMATCH-COMPARE EFTR / RES1 |
| 076 | HOH / AREP NAME MISMATCH - COMPARE EFTR / DEM1 |
| |
| current alerts: 100 through 199 |
| TOC |
| 100 | BREAST/CERV CANCER E/R DUE, CALL DOH |
| 101 | AU HAS POST AUTHORIZATION SUPERVISORY REVIEW ERRORS |
| 102 | MEDS/MAA APP PENDING |
| 104 | TANF CLOSED IN BATCH, REVIEW HH FOR CORRECT TFA ELIG |
| 106 | TFA AU TERM/CLOSED IN BATCH - NON-ER REASON |
| 107 | AUTO SPROUT DID NOT OCCUR. REDETERMINE ELIGIBILITY |
| 108 | TEMP PLACEMENT OPEN FOR 180 DAYS- REVIEW HH STATUS |
| 110 | ER / RECERT PENDING |
| 118 | ADD A PERSON PENDING |
| 120 | SPA ON HOLD |
| 124 | SPA HELD FOR SUPERVISORY APPROVAL |
| 125 | PER SDX, CLIENT IS DECEASED |
| 130 | SDX RECEIVED, REVIEW FOR CURRENT ELIGIBILITY |
| 138 | SSI INCOME ADDED |
| 139 | PER SSA, CLIENT IS DECEASED |
| 157 | SDX SHOWS SSI $ FOR CLIENT NOT SSI ELIGIBLE CHECK SOLQ |
| 188 | SSN MISMATCH |
| 190 | ACES CHILD IN FOSTER CARE - CONTACT FOSTER CARE UNIT |
| 197 | SSI APPEAL ACTION REPORTED ON SDX |
| 198 | SSI APPLICATION REPORTED ON SDX |
| |
| current alerts: 200 through 299 |
| TOC |
| 201 | RELATIVE PLACEMENT CHILD NOT ON MEDICAL |
| 205 | CONTACT SW TO BEG DISAB REV-DISAB DECISION EXP MM/YY |
| 206 | DISABILITY REVIEW NOT UPDATED CONTACT SW |
| 207 | DISABILITY END DATE HAS EXPIRED |
| 209 | CHILD SUPPORT INCOME MISMATCH |
| 210 | ER / RECERT NOT AUTO SCHEDULED-SCHEDULE IS FULL |
| 214 | ER / RECERT HAS NOT BEEN INITIATED |
| 218 | CASE(S) TRANSFERRED TO THIS CASELOAD |
| 219 | ER / RECERT TENTATIVELY SCHEDULED FOR AU, CHECK SCHD STATUS |
| 222 | CLIENT TURNING 16 - REVIEW SCHOOL / EMPLOYMENT STATUS |
| 223 | CLIENT TURNING AGE 62 |
| 224 | CLIENT TURNING AGE 18- REVIEW SCHOOL / EMPLOYMENT STATUS |
| 225 | CLIENT TURNING AGE 22 |
| 226 | CLIENT TURNING AGE 19 OR EXPECTED TO GRADUATE |
| 227 | FS CLIENT TURNING AGE 60 |
| 230 | CLIENT TURNING AGE 65 |
| 231 | IV-D COLLECTION EXCEEDS GRANT, AMT = $ AMT OVER GRNT 00/00 - $99999.99 00/00 = $99999.99 |
| 232 | REFUGEE HAS BEEN IN THE U.S. 7 MONTHS |
| 235 | PREMIUM PAYMENT 120 DAYS OVERDUE |
| 238 | PENALTY PERIOD ENDS THIS MONTH |
| 239 | DELINQUENT PAYMENT RECEIVED, DETERMINE GOOD CAUSE |
| 241 | DELINQUENT PAYMENT RECEIVED - REINSTATE AU |
| 242 | REAL PROPERTY EXCLUSION ENDS NEXT MONTH - SEE RES2 |
| 244 | AP ADDRESS MATCHED WITH AU ADDRESS |
| 245 | AUTO-OPEN NOT POSSIBLE REVIEW FOR MEDICAID/MEDICARE ELIGIBILITY |
| 247 | SDX SHOWS CLIENT MARRIED, ACES DOES NOT |
| 248 | SSI TERMINATED, REDETERMINE MEDICAL ELIGIBILITY |
| 249 | AU CLSD BY BATCH, CLIENT REC'NG SSI INELIG SPOUSE $$ |
| 250 | SSI MED OPENED, RESOLVE REMAINING SPENDDOWN MONTHS |
| 251 | SSI TERM'D 60 DAYS AGO, COMPLETE MED REDETERMINATION |
| 253 | SOCIAL SECURITY / SSA DISCREPANCY - SEE 2ND TIER FOR DETAILS |
| 257 | DRS MATCH FOUND |
| 258 | DRS MATCH DISCREPANCY - NOT ON FEDERAL FILE |
| 259 | PROCESS SPENDDOWN AUTHORIZATION |
| 260 | DRS MATCH DISCREPANCY - DISQ NUMBER / DATES DIFFER |
| 262 | ER INTERVIEW APPT NOTICE NOT SENT - SCHEDULE MANUALLY |
| 266 | PREGNANCY DUE DATE HAS PASSED - NO BIRTH REPORTED |
| 267 | MAIL OR RESDNCE ADDR ON NEW SDX DOESN'T MATCH OLD SDX |
| 268 | OPEN PREGNANCY MEDICAL |
| 269 | OPEN NEWBORN MEDICAL |
| 271 | SOCIAL SECURITY INFO - WORKER ACTION REQUIRED 2ND TIER |
| 273 | CHECK ROOM AND BOARD EXCEPTION AMOUNT |
| 274 | SDX INTERFACE MISMATCH - SEE LINE 2 FOR DETAILS |
| 275 | REVIEW TPL NON-COOP STATUS, AUTO-OPEN NOT POSSIBLE |
| 282 | ESD EMPLR NOT RPTD TO ACES - EMPLR |
| 284 | OVERPAYMENT CREATED BY BATCH |
| 285 | UNDERPAYMENT CREATED BY BATCH |
| 286 | BENEFIT ERROR GROUP NEEDS REVIEW |
| 287 | CLIENT APPEARS HIRED IN THE LAST 30-45 DAYS |
| 291 | UNDERPAYMENT NEEDS APPROVAL ON THE ISAP SCREEN |
| 292 | SSPS EARNINGS NOT REPORTED TO ACES |
| 295 | SCREENING SDX MATCH REQUEST FOUND |
| 297 | ESD UCB NOT REPORTED ON ACES FOR SSN = |
| 298 | UCB AMT FROM ESD/ACES DIFFER FOR SSN = |
| |
| current alerts: 300 through 399 |
| TOC |
| 300 | VENDOR NOT ACTIVE, PAYMENT WILL GO TO CLIENT VENDOR NUMBER IS XXXXXXXXX |
| 301 | REVIEW ADDT'L REQUIREMENTS FOR CONTINUED ELIGIBILITY |
| 304 | APP DUE, ENTER DELAY RSN ON MISC IF UNABLE TO PROCESS |
| 306 | BENDEX INTERFACE - "UNER" UPDATED WITH RSDI CHANGE |
| 308 | SDX INTERFACE- UPDATED "UNER" WITH SSI CHANGE |
| 310 | SECOND SOCIAL SECURITY BENEFIT UPDATED BY BENDEX |
| 311 | EVALUATE IV-D GOOD CAUSE CLAIM |
| 312 | ER / RECERT SCHED ON PREVIOUS WORKING DAY - NOT INITIATED |
| 317 | SIXTY DAYS HAVE PASSED SINCE THE SSN APPLICATION DATE |
| 321 | REINSTATEMENT NOT COMPLETED - AU / CL IS NOT ACTIVE |
| 322 | MA AU CREATED DUE TO CASH AU TERMINATION |
| 327 | ER / RECERT APPT NOT AUTO SCHED - OTHER APPT TYPE EXISTS |
| 332 | F01/F04 CLOSED REDET MED FOR ADULTS |
| 333 | GI-K CLIENT TURNING AGE 21 |
| 334 | PREG CLIENT - PROCESS AU OR ESTAB P02 AU W/ DELAY RSN |
| 341 | CLIENT ACTIVE ON BENEFITS IN ANOTHER STATE |
| 342 | FELON/FRAUD INDICATOR RECEIVED FROM ANOTHER STATE |
| 343 | VA PENSION AMOUNT CHANGED - SEE 2ND TIER |
| 344 | VA CASE CHANGED - SEE 2ND TIER |
| 345 | FEDERAL INCOME DISCREPANCY - SEE 2ND TIER |
| 346 | FEDERAL INFORMATION CHANGED - SEE 2ND TIER |
| 351 | AU TERMINATED / CLOSED OVERNIGHT |
| 361 | WASHCAP AUTO-OPEN NOT POSSIBLE |
| 362 | WASHCAP CLOSED PER SDX. REDETERMINE FOOD ASSISTANCE. |
| 364 | SDX MARITAL STATUS CHANGED, REVIEW ELIGIBILITY |
| 365 | SSP AUTO-PAY NOT POSSIBLE, PROCESS MANUALLY |
| 367 | OPEN SSI MEDICAID AU FOR ACTIVE SSP AU |
| 368 | SSP AUTO-PAY NOT POSSIBLE, PROCESS MANUALLY |
| 376 | AU TERM / CLOSED - ER / RECERT INITIATED BUT NOT COMPLTD |
| 380 | TRAN RESCRC ON HOLD MORE THAN 1 MONTH FROM DISC DT |
| 399 | NO EBT DEBIT WITHIN LAST 60 DAYS |
| |
| current alerts: 400 through 499 |
| TOC |
| 404 | ANOTHER CSO UPDATED SHARED AU |
| 405 | CSO USER UPDATED BHP PLUS AU |
| 412 | AUTO CHANGES MADE ON OPTIONAL AU - RECAL ELIG ON MISC |
| 413 | COMMUNITY JOBS 90 DAY REVIEW DUE |
| 414 | CJ CLIENT IN 9TH MONTH. CHECK EARNED INCOME TYPE |
| 415 | DUE DATE REFLECTS LAST RECURRING APPOINTMENT |
| 416 | CL/AU CLOSED BY BATCH. REDETERMINE MEDICAL ELIGIBILITY |
| 417 | DETERMINE MEDICAL ELIGIBILITY FOR AU |
| 421 | SPDWN TO AUTO - DENY - CK FOR ADD'L MED EXPENSES |
| 422 | REVIEW FC / AS / JR AU - CLIENT TURNING 18,19, OR 20 |
| 423 | CLIENT CODED WITH UTILITY STANDARD CLOSED BY BATCH |
| 424 | 5 YR BAN MET - OPEN MEDICAID |
| 425 | PUT FEDERALLY QUALIFIED INDIVIDUAL ON G02 |
| 428 | DETERMINE FUNCTIONAL AND MEDICAL ELIGIBILITY FOR AU |
| 429 | DISENROLL FROM MANAGED CARE CLIENT NOT CN ELIGIBLE |
| 430 | LIS MATCH DISCREPENCY - REVIEW FOR MSP PROGRAM |
| 431 | SPOUSE IN THE LIS FILE DECEASED PER ACES |
| 450 | USER GENERATED ALERT |
| 451 | WORKFIRST CASE MONITORING DUE |
| 455 | CITIZENSHIP UNABLE TO VERIFY VIA SSA CROSS MATCH |
| |
| current alerts: 900 through 999 |
| TOC |
| 915 | ISSUANCE AWAITING APPROVAL |
| |
