This alert generates when a spenddown AU in M status will be denied at the end of the month due to the spenddown liability not being met.
This alert generates after Monthly Issuance. See ACES Production Calendar for specific dates.
1. Review the case to determine if the client has submitted additional medical expenses that need to be entered.
2. For clients active on Basic Food, if appropriate, enter medical expenses on the MEDX screen.
Enter [Y] in the D field and <TRANSMIT>.