This task is not benefit month driven. There
will be a red X
if there are any ED (Eligibility Determination) overpayments which have
not been placed into an AR (Accounts Receivable). The
red X does not
prevent budgeting from being run.
The task has a green i if there is an AR and all Master Case related ED OP's have been placed into an AR.
The Collections task allows multiple ED overpayments in like program cases with the same error types and responsible parties to be multi-selected and placed in a single AR.
The repayment method is associated with the AR and set to default to
the appropriate percentage based on program rules for each program (AABD,
ADC and FSP). The
worker can change th percentage or amount on AABD Accounts Receivables.
No changes
can be made to ADC or Food Stamp default amounts in the expert system.
See Also:
Collections-Pending Overpayments
How Do I:
Create AR in the Expert System
(03-2013)