Client Profile/Maintenance END OF PROGRAM INVOLVEMENTS EIS CLPM CLIENT PROFILE/MAINTENANCE 010500 09:53 GONZO!! F 1. SAVE FOR REGISTRATION (CLIR) 4. CHANGE IDENTIFYING DATA (CLMA) 2. DELETE CLIENT FROM PROGRAM 5. VIEW SANCTION/DISQUALIF (WOSA) 3. NOT AVAILABLE 6. MAINTAIN ALIAS INFORMATION (ALMA) FUNCTION: ENTER FOR FUNCTION 2: CASE NBR: PROG: BEN MTH (MMYY): 1CM OFF/UNIT/CSLD: 000 0 00 TOTAL TA MTHS USED:: 0002 BA EXMPT MTHS USED: 00 NAME/ALIASES 3 LAST TA MONTH AUTH::00 CLIENT ID: 0600042865 4 EAGLE, PHILIP 5 S.S.N. : 574 15 2020 5 9 6 BIRTHDATE: 10111967 7 SEX: F 8ALERT: registered in EIS. 10 11 12 13 14 15 16 17 18 19 20 21 PGM CASE NBR PART START END STAT FSO UNIT CSLD REL DEN/CLO ALERT 01 AF 00019058 IN 102997 123197 CL 098 1 15 PI OT 02 ME 00019058 IN 102997 123197 CL 098 1 15 PI OT Programs applied for Months of Temp Assistance Used Last month Atap was issued Participation Codes: CO, IN, OU, DI, DJ, DF, ST, UB, DP, PA. <== INQUIRE ON INVOLVEMENT (PRIP) PAGE 01 OF 01 PF3=TOP PF4=CLIS PF7=SCROLL UP PF8=SCROLL DN Information displayed in white, will be the PI of the case. Unique 10 digit number assigned to every individual Case Status Codes: RE, PE, OP, DE, CL, SU. This is the CLPM screen (Client Profile/Maintenance). There is a great deal of information about a particular client and their dates of involvements with public assistance programs. The first shaded area gives current information about case status. You can get case numbers, participation in program status, start and end dates and status of cases from this screen. The field at the lower left of the screen is the INQUIRE ON INVOLVEMENT (PRIP) field on the CLPM (Client Profile Maintenance) screen. Enter the corresponding program number for the client on which you are inquiring and <ENTER>. The system displays the PRIP (Program Involvement Person List). Users may place their cursor under the highlighted 01 program to use the on-line help (OLH) feature. Months of Baby Exemption Alerts per individual/client circumstances (i.e,., ES limited English speaking Program Alert $$ = recoupmerntset on PRAP Denial/Close Relationship to the PI: SP,OR,CH,NR,PA,GC,GR. 1. CM OFF/UNIT/CSLD: This tells the case manager s office number, unit number, and caseload number of where the case management file is currently located. 2. TOTAL TA MTHS USED: This shows the number of Temporary Assistance months used. 3. LAST TA MONTH AUTH: This shows the last month that Temporary Assistance was authorized
4. CLIENT ID: This is the client s individual identification number, will start with 06xxxxxxxx. Case Managers and Medicaid use this number to identify the client. 5. S.S.N.: This is the client s social security number. 6. BIRTH DATE: This is the client s date of birth (MMDDYYYY) 7. SEX: This would be M or F for Male or Female. It is not always available, as client did not specify or was not completed when client was added to system. 8. CLIENT ALERT: There is different coding that can appear next to this. This coding comes from the PRAP screen, which carries over to the CLPM. CODES C = client alerts P = program alerts B = both $$ OUTSTANDING RECOUPMENT B AB THREE MONTHS OF ABAWD USED C DB DISQUALIFIED BOTH B DC DISQUALFIED CLIENT C DJ DISQUALIFICATION - JOB SEARCH B DQ DISQUALIFIED P DS DISABLED C EA EXCESS AVERAGING B FI UNDER FRAUD INVESTIGATION B FR FRAUD C LE LIMITED ENGLISH SPEAKER C VI VIOLENT C W1 1ST WORK ACTIVITY PENALTY C W2 2ND WORK ACTIVITY PENALTY C W3 3RD+ WORK ACTIVITY PENALTY C 9. NAME/ALIASES: This will list the client s name and then a maximum of two aliases (Last name and then First name). If the client has more than two aliases, then you enter 6 on the Function line to see the rest. 10. PGM: This will be FS, ME, AP, TA, GA, GM, RF, RA, RG, RP, RM, RR. These are the programs that have been registered w/ this client s name involved. You may also see programs P0, P1, P2, P3 to indicate the child care programs of PASS 0 (registered status), PASS 1, PASS 2, or PASS 3.
11. CASE NUMBER: This is all the different case numbers that have had this client s name involved in. 12. PART: This is the participation code CO Contact Status CP Couple case DF Disqualified Fraud/Felon DI Disqualified (CSSD/Alien/SS#) DJ Disqualified ATAP & FS DP Deemed Parent IN In OU Out (not all programs are listed on the CLPM when clients are coded out) PA Parent SP Sponsor ST Stepparent UB Unborn/Unborn s dad This shows the participation of the client in a particular case at a particular time. 13. START: This is the start date of the client s participation for each participation coding. 14. END: This is the end date of the client s participate for each participation coding. If the case is currently open there will not be an end date. 15. STAT: This is the status of the case: CL Closed OP Open DE Denied PE Pended 16. FSO: This is the field service office number. 17. UNIT: This is the unit that is handling the case. 18. CSLD: This identifies the caseworker, it is a particular number assigned to each individual Eligibility Technician. 19. REL: This identifies the client s relationship in the case AS Alien Sponsor AU Aunt or Uncle CH Child FC Foster Child GC Grandchild GR Grandparent NN Niece/Nephew NR Not Related OR Other Related PA Parent SB Sister/Brother SP Spouse UB Unborn PI Primary Information Person
20. DEN/CLO: This shows the reason the case closed AB ABAWD work requirement AI Age Ineligible AO IA closure due to APA opening AR Application received/processed AP Failed to complete application process AS Receiving assistance in other state AW Application withdrawn BD BENDEX Interface BE BEERS Interface CI Not a U.S. citizen/qual. Alien CR Client request CS Due to receipt of Child Support income DD Determined disabled DE Recipient/Applicant deceased ED 60 Month Extension Denied EE Excess earned Income EG Excess Gross Countable Income EU Excess unearned Income IN Failed to complete interview process IR IRS interface LC Loss of contact MA Minor parent NC Child absent from home NM No covered medical need OC Youngest child turned 18/19 OT Other PC Closure due to 100% penalty PF EIS closure due to PFD PI Failed to provide information PR Failure to use prior resource PS Participation in a strike PT Pregnancy terminated QJ Quit job without good cause RE Excess resources RP Fail to recert/rev-auto close RS Not a resident of Alaska RT Transfer of resources SD SDX interface SE Food Stamp ineligible student SH Not a separate Food Stamp household SR Not living with specified relative TA Autoclose-1st review not received TB Autoclose-2nd review not received TC Autoclose-3rd review not received TE No EI in 1st of last months TI Excess income - over 185% (T2) TL 60 Month Limit Met TR 12th month of Transitional Medicaid TT Tribal TANF UI UIB interface WM Wage match interface 21. PROGRAM ALERT: This will have the alert from number 8 above.