Annual Renewal – Processing a Manual Renewal (IM-1U)

 

Begin Renewal should have already been selected. To verify, review the Notice Queue to ensure the IM-80 notice has been deleted that is related to the reason of Manual Renewal. If not, you must click the Integrated Case > Page Actions Menu > Begin Renewal button to properly add a new certification period and have the IM-80 notice removed that is related to the Manual Renewal.

 

PROCESS A MANUAL RENEWAL (IM-1U)

    1. Ensure the IM-1U is signed prior to processing. If not, follow procedures in Reviews and Annual Renewals: Incomplete or Unsigned
    2. Make all necessary Evidence changes per the IM-1U:
        1. Update evidence using all applicable user guides located in Step 3 in 04 – Managing an Integrated Case / CIC / MAGI Annual Renewal
        2. Refer to MAGI Annual Renewal Field Process for instructions to update and verify income evidence.
    3. Complete all verifications
    4. (If needed) Follow the user guide to Generate Request for Information if other verification options are not available
    5. Apply, Review, and Finalize Changes
        1. Select Finalize and Complete AR to complete the Annual Renewal