Medical
- Tailored Supports for Older Adults (TSOA) Assistance Units (AUs) approve if over income and resources - Transportation for Disabled (TD) vehicle coded (PR 432636)
- Medicare Buy-In Unit Cannot Update/Modify TPL Screen in ACES 3G (PR 422917)
- ACES.Online Premium Payment Status Page - The Last Payment Received Field Incorrectly Populates the Last Statement Generated Date (PR 451906)
- Exception to Rule approved for Ongoing Additional Requirements (OAR) for recipient of SSI Related Categorically Needy (S02) medical
Tailored Supports for Older Adults (TSOA) Assistance Units (AUs) approve if over income and resources - Transportation for Disabled (TD) vehicle coded (PR 432636)
Situation:
In some situations TSOA AUs approve when over the income and resource standards and a TD vehicle type is coded. ACES incorrectly allows resource deductions even though the initial resource test fails. When this occurs, the system ignores the income and doesn't deny the AU for Reason Exceeds Income Standard (301).
Workaround:
At this time, please call IT Solutions Customer Support at (360) 664-4560, Option 2 for an appropriate workaround.
Medicare Buy-In Unit Cannot Update or Modify TPL Screen in ACES 3G (PR 422917)
Situation:
After the January 2018 ACES promote of Change Request 387494 - MEDICARE BENEFICIARY IDENTIFIER (MBI) - 3G/ACESONLINE MBI NUMBER FIELD, staff in the Medicare Buy-In Unit (MBU) could not update Third-Party Liability (TPL) information in ACES 3G. This adversely effects staff trying to process Medicare Savings Program (MSP) Assistance Units (AUs) when there is outdated or incorrect Medicare TPL begin or end dates that have a source code of MMIS/P1 Interface (MM). This situation also affects staff who are trying to process Modified Adjusted Gross Income (MAGI) AUs.
Workaround:
At this time, please call IT Solutions Customer Support at (360) 664-4560, Option 2 for an appropriate workaround.
ACES.online Premium Payment Status Page – The Last Payment Received Field Incorrectly Populates the Last Statement Generated Date (PR 451906)
Situation:
On the Premium Payment Status page in ACES.online, the Last Payment Received field incorrectly populates with the date the last statement generated. As a result, the Last Payment Received and the Last Statement Generated fields will have the same date, whether or not the client actually made a payment.
Workaround:
For authorized users, check the FSA payment system directly for accurate payment information.
Exception to Rule approved for Ongoing Additional Requirements (OAR) for recipient of SSI Related Categorically Needy (S02) medical.
Situation:
In some situations an Exception to Rule is approved for OAR for a client receiving S02 medical.
Workaround:
ACES doesn’t support OAR for clients receiving S02 medical. An Automation Work Request (AWR) is needed for ACES to support this process. At this time, please call IT Solutions Customer Support at (360) 664-4560, Option 2 for an appropriate workaround.
See ACES Screens and Online Pages for an example of pages or screens used in this chapter.