NDNH Search

Use this process to enter search criteria for NDNH data for customers whose income verification is requested.

Process Steps:

1. From the Left Navigation, click Interfaces and then click New Hire.

   • The NDNH Search page displays.

2. In the Search Criteria section:

   • Enter the Client #.

   • Enter the Case #.

   • Select the Impact Case Codes from the dropdown menu.

   • Select the Unit from the dropdown menu.

   • Select the Show only Error matches checkbox, if applicable.

   • Enter the FIPS.

3. Click Search.

   • The results are displayed in the NDNH Match Summary section.

   • Click the edit icon next to the record to dispose to display the NDNH W4 Details page.

   • • View the customer information.

     • Select the Impact Case code.

     • Click Submit.

   • Click the edit icon next to the record to correct to display the NDNH Error Details page.

• • • Review the error code information.

    • Access the appropriate pages to dispose of the errors.

    • Follow steps 1-3 to return to the NDNH Error Details page.

    • Select Yes from the Reviewed dropdown menu.

    • Click Submit.

Results of the Procedure:

The search results are displayed based on the search criteria and the NDNH record is disposed.

Updated 04/25/2016