Investigative Actions

Use this process to record and display any actions and savings related to an investigation.   

Process Steps:

The Investigative Actions page displays.

1. In the Investigative Actions section:

• • Select the Investigative Actions dropdown menu (required).
  • Select option(s) from the Program list.
  • Enter the Action Date (required).
  • Enter the Overpayment Amount.

2. In the Front-end Savings Calculation section:

• • Select the Disposition from the dropdown menu.
  • Enter the Certification Period.
  • Enter the One Month Savings.

3. In the Ongoing Savings Calculation section:

• • Select the No Savings checkbox if applicable.
  • Enter the Months Remaining.
  • Enter the One Month Savings.

4. In the Disqualification Savings Calculation section:

• • Select the Permanent Disqualification checkbox if applicable.
  • Enter the Month Disqualified.
  • Enter the One Month Savings.

5. Click Save + Add.
6. Click Next.

Results of the Procedure:

The actions and savings details are recorded.

Updated 10/03/2016