This article covers two situations concerning the State Supplemental Payment (SSP).
- Worker immediately finds that the SSP that issued was not the correct amount.
- Worker finds that the SSP didn’t issue correctly for the last 6 months.
The following procedures apply if:
- The incorrect income was used so the issued SSP was for less than it should have been
- The SSP was improperly closed
- The Finance tab was certified in such a way that no SSP issued when the client was eligible.
If the SSP that was issued was more than what the client was eligible for, correct the case then submit an overpayment. Refer to instructions in article linked here: Aged, Blind, Disabled (ABD): How to Submit a Health-Related and Medical Services Overpayment.
- Worker immediately finds that the SSP that issued was not the correct amount.
The worker should correct the mistake (recertify the case or correct the income) then use the instructions in linked article for the F17C to supplement the SSP.
- Worker finds that the SSP didn’t issue correctly over the last 6 months.
The worker should correct the mistake (recertify the case or correct the income) then use the instructions in linked article for the F17C to supplement the SSP.
ABD: How to Use F17C to Issue SSP
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