GK #1
A reduction, suspension, or termination of someone’s benefit resulting in a lower benefit from the previous month's is this
Adverse Action
If an SSI recipient was due and paid an 11/1/2023 SSI payment, what 2 SSI-related monthly tests had to be performed?
Eligibility and Payment Computation
Code describing someone in Current Pay
C01
The number of days from their recurring SSI payment date an SSI recipient must wait to report a non-receipt on that same payment made by direct deposit
0
If an adverse event is reported by telephone, this is the minimum number of days that must be remaining in the month to allow advance notice in order to change the following month’s benefit
15
type of appeal that GK benefit continuation applies to
Non-Medical Appeal
This type of month, mostly used in an initial application, is NEVER part of the TCC
E02 Month
Code describing someone outside the country (still a resident of US)
N03
The number of mail days from their recurring SSI payment date an SSI recipient must wait to report a non-receipt on that same payment paid by check
3
Type of notice system will generally issue if adverse event is reported within G/K Period
Automated Notice
the last day of the month on Systems calendar that following month’s SSI benefit can be reduced
Recurring Cut-Off
If a recipient has been receiving recurring SSI benefits and then in Sept 2023 becomes ineligible due to N04, this will be the BM for October 2023
0
Code describing someone medically ceased
N07
When entering a nonreceipt input in MSSICS for a recurring SSI payment made by direct deposit, instead of issuing the payment, Treasury will perform this action?
Trace
Type of notice system can issue and CS doesn’t have to prepare in DPS if adverse event is reported within GK Temporary Period to affect next month’s payment
Online Notice
Name of time period between G/K Cutoff and Recurring Cut-off
G/K Temporary Period
If this person (think ‘relationship type’) files for SSI and becomes eligible, a new TCC will begin
Ineligible Spouse
If a recipient can’t or does not provide info to determine eligibility or payment, this code can be used for a past non-pay month
N05
The type of stop that is entered in MSSICS for a non-receipt input on a direct deposit payment
B-Stop
Name and/or SSA Notice Form Number that is issued to recipient when SSA is going to reduce the following month’s benefit
NOPA or 8155
A right or request to continue receiving unreduced benefits until there is a decision at the first level of a non-medical appeal
GK Benefit Continuation
This type of income will only be counted as income for SSI payment computation purposes in the first month of the TCC
Non-recurring Income
When an SSI recipient doesn’t file for other Program benefits but should, this code is used to describe their failure
N06
The number of days an SSI recipient must wait from the SSR Payment Date to report a non-receipt on an SSI UP or OTP paid by check
7
Name of the unreduced monthly benefit amount in effect prior to a proposed adverse action.
PPL or Protected Payment Level