.02 Documents Not Provided – Citizenship Not Verified
 
(07/01/09 – 09/30/09)
When citizenship is not verified for all programs, the participant is not eligible for CA or NA. Key the following for the participant:
 
DI in the CA or FS PT field on SEPA.
HB in the ineligible reason field on SEPA.
IN in the MA PT field on SEPA.
Y in the ID field on IDCI.
The appropriate verification code in the ID VR field on IDCI.
US in the CI field on IDCI.
CS in the CI VR field on IDCI.
Document the case file that DI was keyed on SEPA for CA and NA to disqualify the participant due to unverified citizenship.
Key HB in the CLIENT ALERT TYPE field on PRAP.
Key HB in the INELIG RSN field on SEPA.