136.22 Reimbursement—State Blind Pension (SBP)

When a SBP recipient becomes eligible for SSI, the SSA will notify the Office of State Inspector General (OSIG) through the Government Service Online (GSO) system. The OSIG will provide the amount of the assistance the individual received to SSA. SSA will do the calculation and send the initial check to the individual minus the reimbursable amount calculated. SSA provides OSIG with their calculations and the amount of reimbursement owed to the Commonwealth. OSIG enters a claim in the OSIG Avoidance and Recovery System (OARS) so that the state can be reimbursed for the interim assistance. OSIG will send the Supplemental Security Income (SSI) Benefit Claim (OIG 128C) which will explain to the individual what was collected from their Social Security. The CAO will receive a copy of the OIG 128.The OSIG will determine if the SBP budget is open or has been automatically closed as a result of the State Data Exchange/Client Information System ( DX/eCIS ) electronic interface. If the SBP budget is open, the OSIG will determine the effective date of discontinuance.

OSIG will determine:

The amount of reimbursement owed to the Department; and

The amount due the individual.

To ensure that reimbursement occurs, the CAO must do the following:

Have the individual sign the following forms:

Authorization for Reimbursement of Assistance ( OIG 176-SSI )

The OIG 176-SSI is designed to authorize the SSA to pay the reimbursable portion of the individual's initial or reinstated SSI check to DHS (through OSIG).

NOTE: If the SSI applicant is receiving Refugee Cash Assistance (RCA), print the following notation in red on the upper right corner of the OIG 176-SSI before distributing it: “REFUGEE – Eligibility period for 100% federal reimbursement expires on (date of expiration).”

Discontinuance Authorization PA 162A

The PA 162A authorizes DHS to discontinue the individual’s SBP when SSI is authorized. File the original in the case record, and give a copy to the individual.

SSA usually takes an application for RSDI benefits at the same time the SSI application is completed. The CAO must get the individual’s signature on a FIRM 176-K for delayed RSDI benefits. See Supplemental Handbook Chapter 915 .

Complete a DAP Referral Form ( PA 731 ).

NOTE: CAOs are no longer required to send their local SSA offices the SSA copy of the signed OIG 176 SSI form. Under the IAR automated process, the state notifies SSA that it has received a signed reimbursement authorization through SDX/ e CIS, which establishes a grant reimbursement code on the individual's SSI record. The CAO must notify the SSA within 30 days of the date the individual signed the OIG 176 SSI by completing the “Date 176 SSI signed” field on the Individual Non-Financial | Disability screen in e CIS and completing the remaining case action screens in the session. The “Date 176 SSI signed” field displayed on Individual Non-Financial | Disability must have the actual date the individual signed the OIG 176 SSI form.

Full completion of the OIG 176 SSI , including the individual’s signature, is still required. The individual will continue to receive a copy of the signed OIG 176 SSI , and the remaining copies will be kept in the CAO case record.

CAOs must continue to send the Disability Advocate form ( PA 731 ) to the SSA along with any supporting medical documentation available.

After the SSA determines eligibility, the OSIG will provide the amount of assistance the individual received to SSA. SSA will do the calculation and send the initial check to the individual minus the reimbursable amount calculated. OSIG will send the Supplemental Security Income (SSI) Benefit Claim ( OIG 128C ) which will explain to the individual what was reported to SSA to do the calculation. The CAO will receive a copy of the OIG 128 .

The CAO may refer any questions about the claim or the refund to the OSIG representative handling the matter. The OSIG representative's phone number is listed on the OIG 128 .

Updated September 24, 2025, replacing August 23, 2021