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BAM 301 10 of 14 AP CASE READING GUIDE BPB 2022-001 1-1-2022

BRIDGES ADMINISTRATIVE MANUAL STATE OF MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES

• Has every person for whom cooperation with the enumeration process is refused been disqualified? • If application for a SSN was made at another agency (hospital), did the specialist follow up at redetermination? 6) Disability/ Blindness (MA, SDA) BEM 260, 261, BAM 815 • Has the eligible member's disability been verified? • Have the proper referrals been made? (SSA, MRS, etc.) D. ASSETS BEM 400, 401, 402, 405, 405(A), 406, DHS-1171 • Was the value of reported assets consistent with other case documents, such as DHS-1171, MRS forms, SOS, IRS match? If no, were inconsistencies clarified and documented? • Was the disposition of any asset documented and was divestment considered? • Were any lump sum or accumulated benefits, not counted as income, evaluated as assets? • If there is a responsible relative in the home, was an asset test done? • If the month being tested is an L/H month, have the special MA asset rules in BEM item 402 been applied, if appropriate? • Were all assets evaluated, verified, properly counted and within the asset limit? • Was all asset information recorded on page B of the DHS-1171 or the budget?

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Page 10

Official source

BAM 301 10 of 14 AP CASE READING GUIDE BPB 2022-001 1-1-2022

BRIDGES ADMINISTRATIVE MANUAL STATE OF MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES

• Has every person for whom cooperation with the enumeration process is refused been disqualified? • If application for a SSN was made at another agency (hospital), did the specialist follow up at redetermination? 6) Disability/ Blindness (MA, SDA) BEM 260, 261, BAM 815 • Has the eligible member's disability been verified? • Have the proper referrals been made? (SSA, MRS, etc.) D. ASSETS BEM 400, 401, 402, 405, 405(A), 406, DHS-1171 • Was the value of reported assets consistent with other case documents, such as DHS-1171, MRS forms, SOS, IRS match? If no, were inconsistencies clarified and documented? • Was the disposition of any asset documented and was divestment considered? • Were any lump sum or accumulated benefits, not counted as income, evaluated as assets? • If there is a responsible relative in the home, was an asset test done? • If the month being tested is an L/H month, have the special MA asset rules in BEM item 402 been applied, if appropriate? • Were all assets evaluated, verified, properly counted and within the asset limit? • Was all asset information recorded on page B of the DHS-1171 or the budget?