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IM Resources
  • Knowledge Base
    • Performance Measures & KPIs
    • Resources, Field Processes & SOPs
    • Tasks & Content Management
  • Policy
    • FSD Policy Manual
    • Hot Tips
    • IM14 Requests (Supervisors Only)
    • IM Forms Manual
    • General Q&A MAGI Search
    • Memos
  • Internal Systems
    • Current
    • Encapture
    • Emomed
    • FSD Documents (emailed verification)
    • Genesys
    • IM Work Site
    • ITrackRS
    • MAGI Sharepoint
    • Managing Overtime
    • MEDES
    • Supervisor Resources
    • Web App/Web Verf Search
  • External Sites
    • Accuity/Asset Verification Solution
    • Accurint for Government Eligibility
    • Case.net – Missouri Courts
    • Child Support Payment Information
    • ebtEDGE.com
    • Experian
    • FACES
    • FUSION
    • MODOC Offender Search
    • National Accuracy ClearingHouse (NAC)
    • SAVE – U.S. Citizenship and Immigration Services
    • SteadyIQ
  • Hand Offs
    • Applications
    • Child Care Docs and Authorizations
    • Child Support
    • Children’s Division Documents
    • DSS Collaboration Portal
    • EBT Card Replacement
    • Hearings
    • IEV-06 Document
    • Access to PHI
    • Mail Out Requests
    • Managed Care Open Enrollment
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      • Blind Pension
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      • Nursing Home/Vendor/SNC
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    • Over Payment/Fraud Referral Portal
    • Protected Load Inquiry
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    • Report Doc Not Found in VFR
    • Skill Up Referral
  • Tools
    • FPL Charts
      • MAGI FPL (Appendix A)
      • Non-MAGI FPL (Appendix J)
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FAMIS Resources

  • 01- Locate DCN of Participant(s)
  • 02 – Application Registration
  • 03.1 – Interviewing / Processing (Prior to Processing thru INTRFACE)
  • 03.2 – Interviewing / Processing (INCOME thru Cat Elig)
  • 03.3 – Interviewing / Processing (DISABLED thru Supercase EU Summary #1)
  • 03.4 – Interviewing / Processing (Vehicle thru Closing the Interview)
  • 04 – Change in Circumstances in FAMIS
  • 05 – Annual Renewal Non-MAGI & TA
  • 06 – SNAP Mid Certification Review
  • 07 – SNAP Recertification
  • Acronyms & Terminology
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  • Close a Case, Reject or Withdraw an Application in FAMIS
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  • Finding Information in FAMIS
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  • Medicaid Eligibility (ME) Code Chart
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MEDES Resources

  • 01 – Locate DCN of Participant(s)
  • 02 – Application Registration
  • 03 – Processing an Application Case
  • 04 – Managing an Integrated Case / CIC
  • 05 – Annual Renewal MAGI
  • Acronyms & Terminology
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  • MEDES Mitigations and Release Documents
  • Medicaid Eligibility (ME) Code Chart
  • Transitional MO HealthNet (TMH)
  • Voter Registration

EVS

  • Accuity
  • Accurint for Government Eligibility (AfGE)
  • Experian Verify User Guide
  • FUSION for MO Driver License
  • HealthTrack
  • IIVE
  • IMES
  • Insights Engine
  • National Accuracy Clearinghouse (NAC)
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Field Processes

  • BENDEX
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  • Closing Presumptive Eligibility and Alternative Care
  • Duplicate DCN Field Process
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  • Hyperscience Registration of SNAP Apps in FAMIS
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SOPs

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Customer Information

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  • Reviews and Annual Renewals: FAQ for Staff Processing
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Reviews and Annual Renewals: FAQ for Staff Processing

Q: How can I be sure the questions are answered completely?

A: The customer must answer all questions, either by marking in the yes/ no lines or providing the answer in the details section. Providing information in one question but negating to answer the question, if posed differently in other questions, is not acceptable.

OR supply an answer in the details section

OR by writing NA in the specific answer section, this may be difficult if there are multiple answers within one section

 

 

Q: What if all questions are answered & signature is present, but the informational pages are missing from the documents returned by the customer?

A. The informational pages are not needed

 

 

Q: How detailed does the IM-2MCR need to be completed?

A: Using the drop-down selections to complete the IM-2MCR is acceptable BUT only if the comment section is completed with all details.

  • The comment section must contain ALL of the answers that are needed to complete the review
  • The comment section must SPECIFICALLY advise the customer to return ALL pages of the review after they finished answering the missing questions

Below is an example of a completed IM-2MCR:

 

 

Q: How is the Failure to return date determined?

A: The participant must be given at least (10) days to return the complete form to the agency. These (10) days may fall outside of the Expected Completion Date in FAMIS timeframe.

 

 

Q: What do I do if the customer has returned their review past the Expected Completion Date in FAMIS?

A: Review the documents in the VFR & the EUMEMROL comments in FAMIS to ensure the customer is returning their review within the allowable timeframe if a previous IM-2MCR was sent.

  • If it has been returned timely & is complete, update the audit date
  • If it has been returned timely & is Incomplete, mark the outcome on the Current task = Unsigned/Incomplete, No Letter Sent

 

 

Q: What do I do if the MCR needs to be used as a budget adjustment/change report?

A: Complete the Current task with outcome – “Mis-indexed Item”

 

 

Q: What do I do if the signature is present on the document but not on the provided signature line?

A: A signature anywhere on the form is sufficient to accept the MCR as signed.

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Updated on July 25, 2025
Blind Pension and Supplemental Aid to Blind (BP/SAB) Registering Applications
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