To change the benefit status:
In the Case Information - Client Tab page:
1. Select the appropriate value from the drop-down list next to the Status field. By default, the Active value is displayed.
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The benefit status is changed based on your State’s business rules and only if the authorized benefit did not reach the Date Available. |
2. Click the Update button. A confirmation message displays in the page stating that the benefit is updated successfully.
Click the Back to Case / Client List link to exit this page without changing the benefit status.
See Also: