Page 8
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 NORTH CAROLINA DOC YES NO NO NO YES NO NO NO NO NO NO YES YES YES YES Other (specify in comments) Daily Upon incarceration Upon release Date of death Used post enrollment to identify and verify changes. MMIS YES NO NO NO NO NO NO NO NO NO NO YES YES YES YES Other (specify in comments) TPL - ON DEMAND Used post enrollment to identify and verify changes. * Under 42 CFR 435.945(d), all State Medicaid eligibility systems must conduct a match with PARIS for Interstate benefit information. If used for other purposes, please indicate in Section D. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION B2 - Use of Electronic Data Sources, Non-Financial 8