Programs |
Manual Section |
ALTCS |
The customer is on ALTCS and has a SOC of $583.00. On August 5th, she turns in proof that she paid a $700 dental bill on July 30th.
The customer's July SOC is reduced from $583.00 to zero. The $117.00 left over does not carry over to the August SOC.
The customer’s SOC is $120.00. In May, he provides proof that he owes $525.00 for dental expenses from January. The customer's insurance company paid $225.00. The customer is responsible to pay $300.00.
The unpaid balance is higher than the customer’s monthly SOC. The SOC is reduced to $0.00 for June, $0.00 for July and $60.00 for August.
In February, the customer received a bill of $400.00 for a hearing aid and batteries. In March, the customer began paying $25.00 per month toward the bill. The customer did not report the bill to AHCCCS until July.
The payments for March, April, and May are not allowed as deductions because the expense was report in July.
The payments for June and July are allowed as SOC deductions in the month that each payment was made.
The unpaid balance of $175.00 is allowed as an SOC deduction in the next prospective month (August).