ACES ALERTS

209: CHILD SUPPORT INCOME MISMATCH

This alert generates on a monthly basis when the following conditions are met:

·         The child support income received and the amount coded on UNER screen have a difference of more than $75, and

·         The client is on Basic Food or one of the following medical programs: F02, F03, F04, F05, F06, F07, F09, F10, F20, F95, G-track, H01, K99, P-track, R-track, S-track or W-track.

This two-line alert lists up to four DCS case number(s) which payment was received on.  Users still need to use the Support Enforcement Management System (SEMS) to determine the correct amount(s) of child support to budget against benefits. 

This alert displays approximately 45 days prior to Eligibility Review.

This is a month-end deadline alert.

DISPOSITION

User

PROCEDURE

1.      Review SEMS to determine the correct amount of child support to be budgeted against benefits.

2.      If appropriate, update the case and commit the data.

3.      Enter [Y] in the D field to disposition the alert.