SPECIAL ENTRIES
We use these 2 special entries to pay a remittance
DR or CF
CLMDTH
If the monthly rate is not changing, then you can leave it.........
Blank
What do you code when the end result of the award action is a suspension or termination (other than for death), but benefits are payable for the current and/or prior months.
The actual data entry system of entering information in the MADCAP program
MACADE
Used to offset a deceased beneficiary's underpayment when paying the underpayment to another beneficicary
UA
DTHPYE
To annotate a period of entitlement on another account, what would you code
0-Y line
When benefits are combined, you should code what on the MUL screen
X/A
What does DU mean?
Dib Underpayment
This special entry is used to pay death underpayments
AU
LAF T5
T5NENT
When the DE SIC is coded, it must go where before you can process
To the PETE
When benefits are NOT combined, what do you code on the MUL screen
R/A
What do you code when you are coding or updating rates but don't want the system to pay anything
RFD of X
Initiating a suspension or termination action and the total overpayment for the payment has been refunded or immediately adjusted on the same record or another record
OR
LAF S6
DEVADD
PIA responsibility belongs to......
CA
Dual Entitlement Maintenance System......
DEMS
The ACT screen applies to which BIC
BIC A
If payment is for more than 1 month of taxable year, you will input January and year of proper taxable year or earliest BENE ENT-START if later than January of proper taxable year
AA
LAF S2
DOMWRK
Rate responsibility belongs to........
The BA
What amounts are used on a paid vs payable?
MBC/MBA
Amount from the secondary record is called the......
LEMBA