SSI Facilitation - SSA Interim Assistance Reimbursement Agreement (IARA) |
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Revised October 31, 2011 |
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WAC 388-449-0200 Effective June 1, 2012
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WAC 388-449-0210 Effective June 1, 2012
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CLARIFYING INFORMATION
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WORKER RESPONSIBILITIES 1. DSHS staff must perform the following actions: a. Ensure that a valid IARA has been obtained from persons receiving ABD cash. b. Sign and date the IARA representing DSHS. c. Ensure the original IARA is received by SSA within 30 calendar days from the date that the SSIF signs it. 2. For IARAs signed in the CSO: a. Discuss the IARA with the person so that the person understands how it works. b. Send the original IARA to SSA and makes two copies. Give a copy to the person and send a copy to DMS. 3. For IARAs received in the mail: a. The HUI will sign the IARA and fax the original to the appropriate SSA office with a cover letter. b. The IARA received date will be automatically filled in ICMS with the date the HIU prints the IARA cover letter. c. HUI staff will image the IARA and assign it to the SSIF or ISW of record. d. Unsigned or unusable IARAs will be imaged with a cover letter indicating the IARA was not sent to SSA and that a new IARA will need to be obtained. 4. Once filed with SSA the IARA is effective for interim assistance repayment for: a. 12 months from the signed date. b. As long as the SSI application is active. | ||||
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