North Carolina Administrative Code
Title 10A - HEALTH AND HUMAN SERVICES
Chapter 23 - MEDICAL ASSISTANCE ADMINISTRATION
Subchapter G - MEDICAID CERTIFICATION, CORRECTION OF ELIGIBILITY AND REDETERMINATION OF ELIGIBILITY
Section .0200 - CORRECTION OF ERRONEOUS ELIGIBILITY
Section 23G .0202 - CORRECTIVE ACTIONS
Universal Citation: 10A NC Admin Code 23G .0202
Current through Register Vol. 39, No. 6, September 16, 2024
(a) Corrections in an applicant's or recipient's case shall be made by the county department of social services when:
(1) An individual was
discouraged from filing an application, as described in
10A NCAC
23C .0101;
(2) An appeal or court decision overturns an
earlier adverse decision;
(3) The
certification periods of financially responsible persons need to be adjusted to
coincide with the individual's certification period;
(4) Information received from any source
undergoes verification, as defined in
10A NCAC
23A .0102, by the county department of social
services and is found to change the amount of the recipient's deductible,
patient liability, authorization period, or otherwise affect the recipient's
eligibility status;
(5) Additional
medical bills or medical expenses that are verified by the county department of
social services establish an earlier Medicaid effective date;
(6) The agency made an administrative error
including:
(A) An eligibility error, as
defined by 42 CFR
431.804, that resulted in assistance being
incorrectly terminated or denied;
(B) Failure to act on information received;
or
(C) Incorrect determination of
the authorization period, Medicaid effective date, or erroneous data
entry;
(7) Monitoring of
application processing by the Division of Health Benefits (Division), as
required by 42 C.F.R.
431, Subpart P, shows an application was
denied, withdrawn, or a person was discouraged from applying for assistance;
or
(8) The Division determines the
county failed to follow federal regulations or State rules to authorize
eligibility.
(b) Corrections in an applicant's or recipient's case shall be made by the Division when:
(1) Information is received from county
departments of social services, medical providers, the public, clients, or
Division staff showing that a terminated case has errors in the Medicaid
eligibility segments, Medicare Buy-In effective date, eligible household
members, Community Alternatives Program (CAP) indicators and effective dates,
or other data that is causing valid claims to be denied;
(2) The county department of social services
fails to take required corrective actions; or
(3) An audit report from State auditors or
the Division shows verified errors in the Medicaid eligibility
history.
Authority
G.S.
108A-54;
108A-54.1B;
42 C.F.R.
431.246;
42 C.F.R. 431, Subpart P;
42 C.F.R.
435.903;
Eff. June 1,
1990;
Temporary Amendment Eff. March 1, 2003;
Amended
Eff. August 1, 2004;
Transferred from
10A NCAC
21A .0602 Eff. May 1, 2012;
Readopted Eff. June 1, 2019.
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