Budget SLMB or QI1 to Share of Cost or Vice Versa

If a case has been ongoing SLMB or QI1, and a Share of Cost budgets needs to be processed for a month when the client was on Buy-In, follow these steps:

1. Open the Verification Task
2. Change the Medicare Premium Expense from "Verified" to "unverified" to avoid having the premium show in the Share of Cost budget
3. Run and authorize the Share of Cost budget
4. Change the Medicare Premium Expense in the Verification Task back to "Verified" so any future budgets will show a SLMB or QI1 budget.

If a case has been an ongoing Share of Cost case, and needs to be processed for SLMB or QI1 for a month the client was on a Share of Cost, follow these steps:

1. Open the Verifications Task.
2. Make sure the Medicare Premium Expense is "Verified".
3. Run and authorize the SLMB or QI1 budget.

(07-2010)