CLAIMS HANDBOOK - Department of Human Services
CLAIMS HANDBOOK - Department of Human Services
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