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tive existing Non-ONE MAGI benefits with AFS Agency Code,Non-AFS Agency Code_EL2
076,EL2077.
CR 294658
The purpose of this test is to validate Eligibility denied as individual eligibl
e for MAGI Medicaid and has an existing active Non-ONE MAGI benefit with AFS Age
ncy Code for 2HH wherein:
1) Expected MAGI Programs are ADLT,ADLT.
2) HH1 is already receiving Agency code - AFS,Case descriptor - AMO {ADLT} and h
as applied for MAGI program.
3) HH2 is already receiving Non AFS Agency code - OHA,Case descriptor - CR3 {FFC
C} and has applied for MAGI program.
Precondition:
1.Login to SSP with appropriate user ID and initiate a application.
2.HH1 is already receiving "ADLT" Benefit.
3.HH2 is already receiving "FFCC" Benefit.
STEPS:
APPLICANT INFORMATION:
1. Login to SSP with appropriate user ID and Password.
2. In 'Primary Applicant - Basic Information' input 'First Name, Date of Birth,
Gender for Primary applicant (HH1).
HH1: 27y, Male
3. In 'Personal Information' screen enter following for Primary Applicant:
'Is applying for health coverage?'
'Social Security Number(SSN)'
'Is a Non - US citizen?'
4. Enter Citizen information for the household as below
HH2:US Citizen
4. In 'HouseHold Relationship' define the relationship as stated below
HH1 is Spouse of HH2
HH2 is Spouse of HH1
5. In 'Primary Applicant - Basic Information' input 'First Name, Date of Birth,
Gender, SSN' for other HH's as stated below:
HH2: Female, 28y,Valid SSN no
6. In 'Tax Filing Information' input 'Tax Filing Status' for All HH's as stated
below:
HH1: Married Filing Jointly
HH2: Married Filing Jointly
FINANCIALS:
1. Input following Income related information for below users in respective inco
me screens:
HH1: earned, Net Rental Income, $ 3000, Monthly
HH2: earned, Net Rental Income, $ 3000, Monthly
2. Input following Expense related information for below users in respective Exp
ense screens:
NA
Pregnancy Information :
1.In 'More about Pregnancy' mark below parameters as 'No' for HH2
Is anyone in your household Pregnant right now?
SUBMISSION & ELIGIBILITY:
10. In 'Before You Submit Your Application' Verify the details submitted for the
Household.
11. In 'Programs You Qualify For' screen Verify Eligibility results displayed.
12. Verify the eligibility results are displayed as below
HH1: EMAD(Fail)
HH2: EMAD(Fail)
Verify Deniel Code displayed on EDG Summary :
HH2: EL 2076
HH3: EL 2077
WORKER PORTAL VALIDATIONS:
13. Login to WP with appropriate user ID and Password.
14. Input Case Number generated from SSP in Quick Search and navigate to a Case
details.
15. In 'Run Eligibility Screen' press Next button which will Run Eligibility.
16. Validate the 'Eligibility Determination' in 'Eligibility Summary Screen'.
17. Click on 'Benefit Period Hyperlink' to validate 'EDG Summary' for each HH.
19. Authorize the case.
MMIS & CORRESPONDENCE:
1. Validate below correspondence are generated upon Case Authorization.
a.'005 - Combined Notice of Eligibility'
b.'OHP-013/ OHP-014 Application Summary Notice (A short summary of application s
ubmitted'
c.OHP-019 SSP PDF
Expected Result 1. Application is created with all the required details and 'Application No' is
generated.
2. Case is created with all the required details and 'Case No' is generated.
3. SSP system has displayed case review message for Individuals who has denied b
enefits
FINANCIALS:
1. Income is correctly captured and is visible in 'Income Summary Screen'.
2. Post completion of Financials, user is navigated to 'Non-Financials' screens.
NON-FINANCIALS: