Social Security Administration Referral Process
The following steps must be followed when referring a client to the SSA:
- Assigned Eligibility Worker (EW)
- Completes and has the client sign forms SCD 169 and SSP 14.
- Instructs the client to take the SCD 169 to the Social Security Administration office to verify the SSI application.
- Schedules a return appointment for the client to return the SCD 169.
- Submits the SSP 14 to be scanned Imaging.
- Social Security Claims Representative
- Completes the requested information on the SCD 169.
- Enters their signature, title, phone number and the date.
- Stamps form with the Social Security office stamp.
- Returns the signed SCD 169 to the applicant/recipient.
- Client
- Returns the completed SCD 169 to the district office.
- Assigned EW
- Reviews the SCD 169 for claims representative signature, date signed, and Social Security Administration's stamp.
- Submits the SCD 169 to be scanned to Imaging.
- If the SCD 169 is incomplete instructs the client to return the SCD 169 to SSA for the missing information.
- Gives the client an appointment to return the completed SCD 169.
- When the SCD 169 indicates the SSI Claim is either denied or being processed the following actions must be taken:
If... | Then the EW... |
Denied, |
|
Processed, |
|
- SSI Advocacy Supervisor
- Receives the email referral from clerical staff.
- Reviews and determines assignment of an SSI Advocacy Social Worker.
- Assigns to a Social Worker via the SSI Advocacy Web Application.
- E-mails clerical to create a folder for the assigned Social Worker.
- Submits paperwork to the assigned Social Worker.
- The printed copy with assigned social worker is then forwarded to designated clerical staff for processing
- Clerical
- Receives the printed copy with assigned Social Worker.
- Creates a folder for the assigned Social Worker.
- SSI Advocacy Social Worker
- Receives paperwork:
- Establishes and/or monitors SSI applications or Appeals.
- Reviews MEDS system for each case on a monthly basis to verify the client’s SSI status.
- Contacts SSI Advocacy Supervisor when County code is not entered into MEDS.
- Notifies the assigned EW and/or Fiscal (DTAC - CSS Unit) if an original SSI approval notice is received.
- Receives paperwork: