Quickly find alert descriptions through the following tables of code numbers.
CURRENT ALERTS:
0 to 99 | 100 to 199 | 200 to 299 |
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300 to 399 | 400 to 499 | 500 to 999 |
Option #2 - | Scroll through the following list to find the number and title of the alert in question and follow the link to view the alert description. The list of deleted alerts appears after the list of current alerts. |
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DELETED ALERTS: 0 THROUGH 99 | |
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TOC | |
054 | EFT PRENOTE TRANS FAILED - NO ACCOUNT |
055 | EFT TRANS FAILED - NO ACCT - ALT. PYMT ISSUED |
056 | EFT PRENOTE TRANS FAILED - INVALID ACCOUNT |
057 | EFT TRANS FAILED - INVALID ACCOUNT - ALT. PYMT ISSUED |
059 | EFT PRENOTE TRANS FAILED HOH / PAYEE REVOKED EFT |
060 | EFT TRANS FAILED - HOH / PAYEE REVOKED - ALT PYMT ISSUED |
061 | EFT PRENOTE TRANS FAILED - BANK SOLD |
062 | EFT TRANS FAILED - BANK SOLD - ALT. PYMT ISSUED |
063 | EFT PRENOTE TRANS FAILED - PAYEE DECEASED |
064 | EFT TRANS FAILED - PAYEE DECEASED - IS REPL NEEDED? |
065 | EFT PRENOTE TRANS FAILED - HOH DECEASED |
066 | EFT TRANS FAILED - HOH DECEASED - IS REPL NEEDED? |
067 | EFT PRENOTE TRANS FAILED - ACCOUNT FROZEN |
068 | EFT TRANS FAILED - ACCOUNT FROZEN - ALT. PYMT ISSUED |
069 | EFT PRENOTE TRANS FAILED - FILE ERROR |
070 | EFT TRANS FAILED - FILE ERROR - HELP DESK WILL CALL |
071 | EFT PRENOTE TRANS FAILED - NON-TRANSACTION ACCOUNT |
072 | EFT TRANS FAILED - NON-TRANS ACCT - ALT. PYMT ISSUED |
073 | EFT PRENOTE TRANS FAILED - REFUSED BY BANK |
074 | EFT TRANS FAILED - REFUSED BY BANK - ALT. PYMT ISSUED |
077 | EFT ACCT TYPE MISMATCH - DISCREPANCY UPDATED BY BATCH |
078 | EFT ACCOUNT NUMBER & TYPE UPDATED BY BATCH |
079 | EFT ROUTING #, ACCOUNT #, & ACCOUNT TYPE UPDATED BY BATCH |
080 | EFT TRANS FAILED - INSUFFICIENT FUNDS - IS OP NEEDED? |
DELETED ALERTS: 100 THROUGH 199 | |
TOC | |
115 | MID-CERT REVIEW INCOMPLETE: REDETERMINE ELIGIBILITY |
117 | INCOMPLETE QR PENDING |
119 | LETTER GENERATED TO VISUALLY IMPAIRED CLIENT |
125 | PER SDX, CLIENT IS DECEASED |
126 | SPA HELD FOR WORK IN PROGRESS |
131 | ISSUANCE REQUEST DISAPPROVED |
134 | AMOUNT TO BE VENDORED EXCEEDS BENEFIT AMOUNT TOTAL VENDOR AMT: XXXXXXXX BENEFIT AMT:XXXXXXX |
135 | SDX SHOWS A MATCH ON MULTIPLE SSN'S |
136 | SDX LIVING ARR & NUM IN ACES HH ARE INCONSISTENT |
137 | DX SHOWS EARNINGS BUT ACES DOES NOT |
139 | PER SSA, CLIENT IS DECEASED |
141 | SDX SHOWS SSI AMT> MAX, RETRO BFNTS MAY HAVE BEEN PAID |
142 | SDX SHOWS CLIENT IS DISABLED BUT ACES DOES NOT |
143 | SDX SHOWS VETERAN'S ADMINISTRATION COMPENSATION |
144 | SDX SHOWS SSI REDUCED AS A RESULT OF SSI OVERPAYMENT |
145 | SDX SHOWS SSI CLIENT MOVED TO ANOTHER STATE |
146 | SDX SHOWS RAILROAD RETIREMENT INCOME |
147 | SDX SHOWS VETERAN'S ADMINISTRATION PENSION |
148 | SDX SHOWS NON-EXCLUDABLE NEEDS BASED ASSISTANCE |
149 | SDX SHOWS FEDERAL CIVIL SERVICES PENSION |
150 | SDX SHOWS SUPPORT PAYMENTS FROM ABSENT PARENT |
151 | SDX SHOWS EMPLOYMENT RELATED PENSION |
152 | SDX SHOWS WORKERS COMPENSATION INCOME |
153 | SDX SHOWS RENT, INTEREST, DIVIDEND, ROYALTY INCOME |
154 | SDX SHOWS 'OTHER' INCOME |
155 | SDX SHOWS BLACK LUNG INCOME |
158 | SDX OR BENDEX OTHER INCOME MISMATCH - SEE 2ND TIER FOR DETAILS |
159 | SSI - NOT ACTIVE ON MEDICAL IN ACES |
189 | SDX SHOWS SSI DENIED |
191 | CHECK PAYMENT STATUS FOR SSA SUSPENSE |
193 | IV- D COOPERATION INDICATOR CHANGED TO "NO" |
194 | SUPPORT ENFORCEMENT SHOWS NON-CUSTODIAL PARENT WITH CLIENT |
195 | SSI OPENING ON SDX, SSN = XXX-XX-XXXX |
196 | SDX SHOWS NAME AND / OR ADDRESS CHANGE |
DELETED ALERTS: 200 THROUGH 299 | |
TOC | |
213 | GA CLIENT NEEDS PEP REVIEW |
215 | ER / RECERT INTERVIEW LETTER SENT |
216 | CLIENT IS TURNING 1 YR OLD - CHECK MA CVRG GROUP |
221 | YOUNGEST RF CHILD TURNING AGE 6 - CHECK WORK REG STATUS |
228 | CLIENT TURNING AGE 19 |
229 | BEER INDICATES CLIENT HAS EARNINGS |
233 | GA-H IVD CHILD SUPPORT COLLECTION AMT=$ |
234 | PREGNANCY DUE DATE IS THIS MONTH |
235 | PREMIUM PAYMENT 120 DAYS OVERDUE |
236 | PREGNANCY IN THE 3RD TRIMESTER - EVALUATE FOR AFDC |
237 | REVIEW CASE FOR NEW TIME LIMIT EXTENSION |
240 | IV-D GOOD CAUSE CLAIMED - DOCUMENTATION REQUIRED |
243 | CHECK TO DETERMINE IF REAL PROPERTY HAS BEEN SOLD |
246 | SDX SHOWS SSI CLIENT IN TPL NON-COOP |
252 | ENUMERATION DISCREPANCY - SSN NOT IN FILE |
254 | ENUMERATION DISCREPANCY - DOB DOES NOT MATCH |
255 | ENUMERATION DISCREPANCY - SEX & DOB DO NOT MATCH |
256 | ENUMERATION DISCREPANCY - NAME DOES NOT MATCH |
257 | DRS MATCH FOUND |
258 | DRS MATCH DISCREPANCY - NOT ON FEDERAL FILE |
260 | DRS MATCH DISCREPANCY - DISQ NUMBER / DATES DIFFER |
261 | BENDEX SHOWS CL POTENTIALLY ELIG FOR RR PENSION |
263 | UNSUCCESSFUL ACCRETION - BENDEX |
264 | BENDEX TERMINATION |
265 | BENDEX DELETION |
266 | PREGNANCY DUE DATE HAS PASSED - NO BIRTH REPORTED |
268 | OPEN PREGNANCY MEDICAL |
269 | OPEN NEWBORN MEDICAL |
276 | SSN IS CLIENT'S CLAIM #, ADD CLIENT'S SSN TO DEM1 |
278 | SSN MISMATCH. VERIFY SOLQ |
281 | BENDEX/WTPY HAS DIFF DATA THAN TPL SCREEN-REVIEW |
283 | WAGE AMOUNT FROM ESD AND ACES DIFFER - SSN = |
288 | PRISONER MATCH FOUND - SEE 2ND TIER FOR DETAILS |
289 | 30 DAYS SINCE IARA SIGNED. NO APP ON FILE WITH SSA |
290 | 60 DAYS SINCE IARA SIGNED. NO APP ON FILE WITH SSA |
299 | BENDEX SHOWS CLIENT ELIG FOR BLACK LUNG BENEFITS |
DELETED ALERTS: 300 THROUGH 399 | |
TOC | |
303 | SEND LETTER TO CLIENT TO OBTAIN A VALID SSN FOR ER |
305 | CHECK GOOD CAUSE FOR SSN APP / REFERRAL |
319 | SSI ELIGIBILITY INFORMATION AVAILABLE |
323 | DRAFT LETTER WILL BE DELETED IN 5 BUSINESS DAYS |
325 | INCAPACITY REVIEW DUE |
326 | SPA ON HOLD WILL BE DELETED IN MONTH END BATCH CYCLE |
329 | DATA COMMIT NOT COMPLETE - CHECK TO SEE IF UPDATES MADE |
330 | BENEFITS CHANGED BY BATCH |
331 | DATA COMMIT NOT COMPLT - SPA DELETED - REPROCESS UPDATE |
350 | AU DENIED - DID NOT COMPLETE APP PROCESS |
353 | SUPPORT ENFORCEMENT SHOWS CHILD NOT LIVING WITH CLIENT |
363 | WASHCAP CLIENT SHOWS ADATSA CODING |
377 | CLIENT TERMINATED / CLOSED OVERNIGHT |
388 | CLIENT DISQUALIFIED OVERNIGHT |
390 | NO EBT ACTIVITY FOR THE LAST 60 DAYS FOR THIS CLIENT |
399 | NO EBT DEBIT WITHIN LAST 60 DAYS |
DELETED ALERTS: 400 THROUGH 499 | |
TOC | |
402 | ENUMERATION DISCREPANCY FOUND - NAME & DOB DOES NOT MATCH |
403 | ENUMERATION DISCREPANCY FOUND - SSN INVALID OR MISSING |
406 | ADDRESS DISCREPANCY |
407 | INVALID ADDRESS - SEE 2ND LINE |
409 | EVALUATE WF SANCTION FOR CHILD SAFETYNET |
410 | ESTABLISH P-P FOR AU WITH WORKFIRST SANCTIONED CLIENT |
411 | WSP CLIENT IN 9TH MO CHECK EARNED INCOME TYPE |
425 | PUT FEDERALLY QUALIFIED INDIVIDUAL ON G02 |
426 | PUT NON-CITIZEN INDIVIDUAL ON G01 |
427 | NON-FEDERALLY QUALIFED CLIENT REMOVED FROM MEDICAID |