Question Response 1
If paper documentation is required when a data source
is not available or the information obtained from a data
source is not reasonably compatible with the
information provided by or on behalf of the individual,
briefly describe how the state determined that
establishing and using an electronic data source was not
effective, considering such factors as cost and program integrity in accordance with 42 CFR 435.952(c):
State accepts self-attestation without additional verification for many factors of
eligibility. For those that it doesn't, the state uses all available electronic data
sources, including vital statistics as a back-up for citizenship and in some cases
asks for a reasonable explanation before asking for paper documentation. Paper documentation is to be used in circumstances involving self-employment, out-of- state employment, or lack of SSN, etc where no electronic data source is available to verify the information. 2
Please describe how the state uses PARIS?
Used for interstate benefit information and can be utilized for verification of residency as needed. 3
Please indicate (YES) or (NO) if the State intends to
request Secretarial approval to solely use alternative
data sources for financial verification other than those
listed in 42 CFR 435.948 (Numbers 1-8 in Section B-1). NO
If (YES), please submit a letter to CMS requesting such
approval describing how the the state meets the following requirements:
1) Reduces administrative costs and burdens on both individuals and the State,
2) Maximizes accuracy and minimizes delay,
3) Meets the requirements related to confidentiality,
disclosure, maintenance and use of information, and
4) Promotes coordination with other insurance affordability
programs. MAGI-BASED ELIGIBILITY VERIFICATION PLAN (Insert Medicaid, CHIP, or Both) Medicaid & CHIP State: Delaware Last updated: Section D. Additional Verification Questions 04/07/2016 MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION D - Additional Verification Questions 13
