Process Steps 4 and 5 - Updating MAXIS and MMIS

The fourth step of the process is to update MAXIS. Enter the medical expense deduction on STAT/BILS and then confirm the deduction was updated correctly by background in HC ELIG.

STAT/BILS.
Enter the total deduction amount allowed in a month for each month in which a medical expense deduction is allowed following the instructions found on the Medical Expense Deduction Process (PDF) handout. The deduction will be entered on the LTC income calculation by background processing.

Be careful as you update the STAT/BILS panel to review and assure that you are not duplicating the entry of bills.

HC ELIG.
Confirm that the correct amount was entered into the correct budget month’s LTC income calculation as an “Other Med Expense.” FIAT other deductions, as needed. Note: Remedial care expense deductions will appear in the same deduction line of the LTC budget in MAXIS (with the other allowable medical expenses) if you correctly code these expenses as ‘P’ expenses on STAT/BILS.

The fifth step of the process is to update the obligation amount in MMIS on the RSPD panel. The obligation amount may vary from month to month based on the deduction amount allowed.

Elizabeth Ribble Review.

Page 5

The MA-LTC Medical Expense Deduction - Deduction Process

«Back | Next»

Skip to content subnavigation Questions? | Policy Manual | Training Information

Skip to content subnavigation
Questions? | Policy Manual | Training Information