WAG 15-08-01-b: AABD Community Cases

Revised textIES determines the total amount of the monthly spenddown for each backdate months through the ongoing month.

(System) IES will enter the correct indicator code.

U = Unmet

S = Met with Split Bill

C = Met with Carry-over

W= Met with Waiver or DoA Services

M = Met SPND for any other scenario

P = Met with Pay-In