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LAST UPDATED BY : JOHN JACKSON, 03/02/2018 04:32:27

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UPDATED BY : JOHN JACKSON, 03/02/2018 04:32:27

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Client - Client Information Space before

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Client - Client History

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LAST UPDATED BY : JOHN JACKSON, 03/02/2018 04:32:27

text transform : uppercase

font size :12 px
Client - Claims and Payments - Warrant Information font weight : 500
Client - Recoupment Actions -
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2. Second Demand Letter
3. Setup Payment Plan
4. Run Minimum Amount Suspended Rule LAST UPDATED BY : JOHN JACKSON, 03/02/2018 04:32:27
5. Refer to OGC - Third Demand Letter
6. Run Maximum Amount Suspended Rule
7. Run Federal Poverty Limit Check
8. Fraud Refer to OIG
9. Missed Payment
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LAST UPDATED BY : JOHN JACKSON, 03/02/2018 04:32:27

Client - Receipt - Edit Receipt

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Setup - Disaster Event LAST UPDATED BY : JOHN JACKSON, 03/02/2018 04:32:27

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Setup - Contact
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Admin - DARIS