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MAGI-BASED ELIGIBILITY VERIFICATION PLAN (Insert Medicaid, CHIP, or Both) Medicaid & CHIP State: Michigan Section B1. Use of Electronic Data Sources Financial: Electronic Data Source Determined Useful (Y/N)1 Accuracy Considered (Y/N) Timeliness Considered (Y/N) Ability to Access Considered (Y/N) Age of Data Considered (Y/N) Comprehensive Considered (Y/N) Other Criteria Used (Y/N) (Please Describe in Comments section) Data Source Used at Application (Y/N) Data Source Used at Renewal (Y/N) Data Source Used Post- Enrollment (Y/N) If Data Source Used for Post- Enrollment - Frequency Used (e.g. monthly, quarterly) Comments 1. Internal Revenue Service (IRS) YES YES YES YES YES YES NO YES YES NO Used at renewal to the extent consent is provided. 2. Social Security Administration (SSA) (SSI, Title II) YES YES YES YES YES YES NO YES YES YES Other (specify in comments) State intends to use Hub data at application and renewal. State will continue with bi-monthly post-enrollment data matches through the State-SSA connection. 3. State Wage Information Collection Agency (SWICA) NO YES YES YES YES YES NO NO NO YES Quarterly Based on the timeliness and comprehensiveness of the data it is not going to be used for the October release but will stay in scope as a possible TDS To clarify Michigan's approach to wage data: Michigan uses attested data for the MAGI calculation. The TDS data is used to validate the attested data. Wage data outside of reasonably compatible causes the application to pend for further verification by the applicant Due to a delay in having a new eligibility system fully operational, MI is only able to collect income information from IRS and SSA(Title II) through the Hub. We currently do not have the capability to retrieve TALX data through the Hub or access any state/local current data sources, including SWICA, for current income information. As a result, MI must ask for paper documentation if IRS or SSA data is outside of our 10% reasonable compatibility standard. We intend this to be a temporary process until the new system is fully functional, late in 2014. 4. State Unemployment Compensation NO YES YES YES YES YES NO NO NO YES Quarterly State Unemployment Compensation data is not going to be used for the October release for initial determination but will stay in scope as a possible TDS. Michigan does not have an automated interfaces with UI data at this time. Verification Plan to be updated if/when state does have automated interface. 5. State Administered Supplementary Payment Program NO NO NO NO NO NO NO NO NO NO The State will not use State Administered Supplementary Payment Program data. This data will not be available for release 1 (october 2013), and is not yet scheduled for a future release at this time. 6. State General Assistance Programs NO NO NO NO NO NO NO NO NO NO Non-existent for Michigan 7. Supplemental Nutrition Assistance Program (SNAP) NO YES YES YES YES YES NO NO NO NO Michigan will not use SNAP data for release 1 (October 2013) nor is use of SNAP data scheduled for a future release at this time. 8. Temporary Assistance for Needy Families (TANF) NO YES YES YES YES YES NO NO NO NO Michigan will not use TANF data for release 1 (October 2013) nor is use of TANF data scheduled for a future release at this time. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION B1 - Use of Electronic Data Sources, Financial 3