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MAGI-BASED ELIGIBILITY VERIFICATION PLAN (Insert Medicaid, CHIP, or Both) State: Last Updated: Medicaid & CHIP Delaware 04/07/2016 Section B2. Use of Electronic Data Sources Non-Financial: 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 Benefits 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) SSN and citizenship information obtained through the FDSH. YES YES YES NO NO NO NO NO NO YES NO NO YES YES YES Monthly Used as needed at renewal and post-enrollment for Medicare. If a discrepancy is identified through other means, SSA can be used to verify Age/DOB. May verify the SSN of a deemed newborn at renewal. The State receives Medicare data monthly via the CMS MMA file. 2. Department of Homeland Security (DHS) - SAVE DE uses uses SAVE Step 1 through FDSH VLP service. If immigration status is not confirmed at Step 1, DE completes the SAVE process through its existing SAVE interface. YES NO NO YES NO NO NO NO NO NO NO NO YES YES NO See Additional Comments Used as needed at renewal for status change and the 5-year bar. 3. Vital Statistics YES NO YES NO NO NO NO NO NO NO NO NO YES NO NO Can be utilized as a backup source for citizenship if inconsistency with SSA. There is no automatic access to vital statistics- it is a manual process. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION B2 - Use of Electronic Data Sources, Non-Financial 7