This alert generates when there is a $75.00 difference between child support received and the amount listed on the UNER screen.
This alert generates 45 days prior to the end of the certification period when a client receives Basic Food or medical in one of the following medical coverage groups:
o Family (F02, F03, F04, F05, F06, F07, F09, F20, F95, F99) medical
o Medical Care Services (G-track) medical
o Pregnancy Assistance (P-track) medical
o Refugee Assistance (R-track) medical
o Aged, Blind or Disabled (S-track) medical
o ADATSA Assistance (W-track) medical
o Psychiatric Indigent Inpatient (M99) medical
o Family LTC (K99) with spenddown
The alert displays up to four different DCS case numbers which the client received payments under.
1. Review the information in Support Enforcement Management System (SEMS) to determine the amount received.
2. Update the UNER screen with the appropriate amount.
Enter [Y] in the D field and <TRANSMIT>.