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MAGI-BASED ELIGIBILITY VERIFICATION PLAN (Insert Medicaid, CHIP, or Both) Medicaid & CHIP State: California Effective Date: 7/11/23 Section B2. Use of Electronic Data Sources Non-Financial: st Electronic Data Source To Be Used (Y/N) Social Security Number Citizenship Immigration Status Residency Age/DOB Pregnancy Household Composition Caretaker Relative Medicare Application for other Benefi Other Data Source Used at Application (Y/N) Data Source Used at Renewal (Y/N) Data Source Used Post- Enrollment (Y/N) If Used for Post- Enrollment Frequency Used (i.e. monthly, quarterly) Comments 1. Social Security Administration (SSA) YES YES YES NO NO YES NO NO NO YES NO YES YES NO YES Quarterly SSA can be used to verify Age/DOB, if needed. Incarceration status is checked post-enrollment on a quarterly basis. Post- enrollment SSA data is not accessed through the HUB but through direct mainframe file sharing matches with the SSA. 2. Department of Homeland Security (DHS) - SAVE YES NO NO YES NO NO NO NO NO NO NO NO YES YES NO DHS data is used at renewal if the individual's status is subject to change or if the 5-year bar is met. 3. Vital Statistics NO NO NO NO NO NO NO NO NO NO NO YES NO NO YES Other (specify in comments) The California Department of Public Health (CDPH) vital statistics interface with the Medi-Cal Eligibility Data System (MEDS) can be used as a backup data source to verify citizenship. DHCS has an agreement with CDPH to perform post-enrollment death detection on a weekly basis. 4. Department of Motor Vehicles (DMV) NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO DMV data will be used to electronically verify residency once such functionality is deployed in CalHEERS. No timeline for this implementation has been identified at this time. 5. Temporary Assistance for Needy Families (TANF) YES NO NO NO YES NO NO NO NO NO NO NO YES YES NO 6. Supplemental Nutrition Assistance Program (SNAP) YES NO NO NO YES NO NO NO NO NO NO NO YES YES NO 7. Office of Child Support Enforcement NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 8. State General Assistance Programs YES NO NO NO YES NO NO NO NO NO NO NO YES YES NO 9. Women, Infants and Children Program (WIC) NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 10. State Income Tax YES NO NO NO YES NO NO NO NO NO NO NO YES YES NO 11. Commercial database: (Please describe any commercial databases in the space below) 12. PARIS* YES NO NO NO YES NO NO NO NO NO NO YES NO NO YES Quarterly See Section D for further detail. Residency verification is performed post-enrollment to identify inconsistencies. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION B2 - Use of Electronic Data Sources, Non-Financial 6