Contacted the participant to complete ancillary eligiblity

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Reference no: EM133764708

Question

Substantial error: Upon Issuance History review refelcts the participant is paid out 30 for diaper for 05/2024 on 04/25/2024. However, there is no evidence that the ETA contacted the participant to complete the ancillary eligiblity for the RM, verify the payment, and document the eligiblity determination outcome as of the QA review date. 0148 - Corrective action: ETA is still required to complete the ancillary (diaper) eligiblity review for the RM (05/2024) and document the outcome in the JE. Moving forward, ensure to review the case to dtetermin eligiblity child for diaper, and complete the diaper eligiblity determination in a timely manner.

Reference no: EM133764708

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