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IIVE

Tools #

 

Screen Help #

IIVE

 

Guidance #

Do not print and scan IIVEs to the ECM or copy and paste information from IIVE into the eligibility system.

 

Some MO HealthNet Programs for which eligibility is based on the Federal Poverty Level (FPL) require that annual December COLA increases be disregarded until the FPL figures are adjusted annually in April. Because of FAMIS integration, it is necessary to capture income information both prior to COLA adjustments and after, so that each program may budget Social Security and Supplemental Security Income (SSI) correctly.

 

To allow FAMIS to disregard Social Security COLA increases correctly without impacting other programs, the following entries are required:

    • For any eligibility determination occurring for January through April, complete the Income Amount screen for December, using Social Security benefits and/or SSI benefits prior to COLA.
    • Press F10=CLEAR and complete an Income Amount screen for January, using the COLA adjusted income amounts.

 

Programs required to include the COLA for eligibility will include the increased income, while those disregarding the increase will be automatically adjusted by FAMIS annually in April.

 

COLA adjustments are budgeted as received for Food Stamps (FS); Temporary Assistance (TA); Supplemental Nursing Care (SNC); MHABD Vendor; Supplemental Aid to the Blind (SAB); and Home and Community Based Waiver Services (HCB) / Program for All-Inclusive Care for the Elderly (PACE).

 

Accessing IIVE #

    1. Log into FAPC
    2. Press Pause Break
    3. Type IIVE
    4. Press CTRL

    1. Tab to QUERY REQUEST BY DCN — IMMEDIATE field
    2. Type X
    3. Press CTRL

    1. Cursor defaults to DCN field.
    2. Type the participant’s 8-Digit DCN
    3. Press CTRL
      1. When applicable,
        1. Type in the Claim Number if requesting information for a Dual Entitlement Claim
        2. Press CTRL
    4. Press PF2=Send Request
    5. Press F8(FORWARD) and F7(BACK) to view OASDI and SSI information located on Pages 1-4, and prisoner data on page 5, if applicable. See the IIVE for field explanations on each page
    6. Note: When page 2 on the IIVE displays Y in the Buy-In field and the Code field displays another state code besides Missouri (260):
      1. Ask the participant to upload documentation such as a closing letter from the other state to mydss.mo.gov OR
      2. Mail FA-328 (Out of State Inquiry Letter)

 

Comment #

Comment on the program specific EUMEMROL about viewing IIVE:

    • IIVE for each household member
      • The name of the person
      • Date IIVE ran
      • Overview of information on IIVE
          • Award letter needed to verify overpayment and federal intercept deductions reflected on the IIVE
      • What the person being interviewed says about the information on IIVE

Note: Details for Income and Disability will be captured on SELINC and DISABLED

 

 

 

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