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BAM 301 13 of 14 AP CASE READING GUIDE BPB 2022-001 1-1-2022

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

• Are all allowable expenses deducted from self-employment income and rental income? • Was the child support paid by a group member, up to the monthly court-ordered amount (excluding arrearage), allowed as a deduction? • If there is a dependent relative in the home, was the income test done and income properly diverted? • When budgeting child support received by the client, was $50 excluded from each month's support payment (FIP and FIP- related MA only)? G. MISCELLANEOUS FACTORS

1) Case Record Organization BAM 300 • Were materials correctly packeted? • Were obsolete materials obsoleted? BAM 425, 505 • Is a signed DHS-560 in the eligibility packet? • If client requested vendoring, was vendoring initiated? • If warrants were credited, was the provider(s) notified? 3) Overissuance/ Underissuance BAM 405, 406, 700, 705, 710, 715, 720, 725 • If there was an overissuance or underissuance, was the appropriate recoupment/supplement action taken? • Was the entire period of misissuance addressed and corrected budgets completed? • Were the required notices sent to the client? • Was Bridges appropriately coded for the misissuance?

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Page 13

Official source

BAM 301 13 of 14 AP CASE READING GUIDE BPB 2022-001 1-1-2022

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

• Are all allowable expenses deducted from self-employment income and rental income? • Was the child support paid by a group member, up to the monthly court-ordered amount (excluding arrearage), allowed as a deduction? • If there is a dependent relative in the home, was the income test done and income properly diverted? • When budgeting child support received by the client, was $50 excluded from each month's support payment (FIP and FIP- related MA only)? G. MISCELLANEOUS FACTORS

1) Case Record Organization BAM 300 • Were materials correctly packeted? • Were obsolete materials obsoleted? BAM 425, 505 • Is a signed DHS-560 in the eligibility packet? • If client requested vendoring, was vendoring initiated? • If warrants were credited, was the provider(s) notified? 3) Overissuance/ Underissuance BAM 405, 406, 700, 705, 710, 715, 720, 725 • If there was an overissuance or underissuance, was the appropriate recoupment/supplement action taken? • Was the entire period of misissuance addressed and corrected budgets completed? • Were the required notices sent to the client? • Was Bridges appropriately coded for the misissuance?