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CLAIMS HANDBOOK - Department of Human Services

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BENEFIT RECOVERY (<strong>CLAIMS</strong>) <strong>HANDBOOK</strong><br />

CLMM Screen<br />

INQUIRY CLAIM MAINTENANCE - CLMM CLMM<br />

(type and date <strong>of</strong> last update) 01<br />

AU ID XXXXXXXXX Claim Seq Prog HOH<br />

Start End Claim<br />

Supervisor Date Date OP/ OP/UP Claim Conv<br />

Approval (MM YY) (MM YY) UP Amount Type Ind<br />

AP<br />

Issn OP/ ---Benefit Error---<br />

Month UP Amount Type Claim Reason<br />

?? / ?? ? ??.?? ? ? (FS only)<br />

More<br />

From RMEN A – Will be pre populated from SUCCESS budget screen (FSFI/CAFI)<br />

Make any necessary changes and press ENTER to confirm (Will remove from<br />

DMD6483I, and add to DMD6486I, status will be PA)<br />

From RMEN C – Data must be manually added prior to confirmation, will add to<br />

DMD6486I, status will be PA)<br />

From RMEN D (CLMS) - Select claim (Y) and enter to view data after release.<br />

From RMEN E (CLMS) – Prior to supervisor approval, type and status can be changed.<br />

Select claim (Y) and enter<br />

Rev December ‘10 58

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