FAA5.I Ending the Interview : 04 Items to Complete - Overview : A Signing the Application and Documents
A Signing the Application and Documents
 
(01/01/20 - 12/31/20)
The Urgent Bulletin emailed 07/01/2020 informed staff that NA renewals, Mid Approval Contact, and the signature requirements remain suspended through 07/31/2020. The Urgent Bulletin emailed 07/28/2020 informed staff that an extension of the waiver to allow for a verbal attestation in lieu of a signature on the application form is approved through 08/31/2020. The Urgent Bulletin emailed 08/24/2020 extended that to 9/30/2020.
 
Effective with all applications registered on or after 07/01/2020, the requirement to complete an interview is reinstated. See Urgent Bulletin emailed 06/29/2020.
 
Effective 09/04/2020, see Urgent Bulletin emailed 09/03/2020 regarding FSAD being modified to give a six-month certification period at renewal to all cases that received an extension of their original certification period.
 
The signature requirement is waived for CA and NA applications dated March 1, 2020 through June 30, 2020, see the Urgent Bulletin emailed 04/03/2020 and the Urgent Bulletin emailed 06/02/2020 regarding Waiver of the Interview and Signature Requirements.
 
In order to complete the eligibility determination for any program, an official application must be signed and dated by the Primary Informant (PI), participant or representative, under penalty of perjury. This must be completed on the application signature page.
 
A signed application is required for any of the following:
 
When submitting a new or renewal application. (See Identifiable Applications)
When requesting additional program benefits at the time of interview.
 
A signature is a name or mark representing the name of the person or authorized representative. The signature is personally added to authenticate a particular person as the source or approval of the information.
 
A signature is unique to the person signing the document. When available, the following are acceptable methods to sign a document, and becomes their legal signature:
 
Written Signature
A hand-written signature or mark of a person’s name on paper documents as a proof of identity. The purpose of the signature is also to indicate the person’s agreement with the information on the document.
When the person signs the application with a mark, the signing must be witnessed by the worker or supervisor. The witness must sign the application in the space designated for the witness.
When the person is not able to read or write, or is physically unable to do so, their representative may sign the paper application. Documentation must support the reason that the person is unable to sign the application.
Electronic Signature
When an account is created in Health-e-Arizona Plus (HEAplus), a person can electronically sign their application using the electronic signature option.
The person enters their name and checks the box at the end of their application.
Telephonic Signature
A telephonic signature, or voice signature, is a voice recording intended to capture the voice authorization of the person acknowledging they gave the information, answered the questions, understood and agreed to the information in the document that is being signed. After recording a summary of the household’s details, the person is asked for specific information that equals the voice signature. Responses provided by the person are recorded by designated staff.
 
NOTE Designated staff includes the FAA Call Centers and Processing Centers, HEAplus Customer Support (Conduent), AHCCCS staff, and Community Assistors. The recordings must be readily accessible to FAA.
 
Identity is verified prior to the telephonic signature by requesting the person provide confidential case information.
 
Signature Pad
 
A signature pad is a device that electronically captures a person's handwritten signature on a liquid-crystal display (LCD) touchpad using a pen-type stylus.
The signature pad automatically transmits the captured signature directly to an OnBase(g) Unity Form(g).
The signature pad eliminates the manual process of printing, signing, scanning, and uploading a document to OnBase.
FAA staff are to use a signature pad when available in an FAA office.
When using a signature pad, validate the factor in HEAplus as visually viewed.
Documentation in case notes must include, that the signature was visually viewed, the date the signature was transmitted to OnBase, and the document handle reference number.
 
When a request for a signature from a required participant is not provided, the application can be denied with NS (No Signature). Documentation must support the reason an application is denied.