ABD Renewal BP Sequence of EventsVersión en línea Sort ABD renewal steps in their correct process order. por Nikki 1 Review the ABD Renewal Processing Business Process then sort the steps in the exact order they occur. Review, update, and verify all income. Wrap up the case and review eligibility and budget for accuracy. Enter case in a Redetermination/Recertification case action status. Review, update, and verify all resources. MA Renewal packet has been received and logged into the CHIMES system. Authorize, Close, or Pend case for verifications and complete case note. Review, update, and verify all expenses. MA Renewal packet is mailed to the household giving them at least 30 days to return. Follow the driver flow and update the case with changes.
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