Adding Income

Note: A new income record always needs to be created for consumers when a change is reported. Staff should follow the tiered income verifications lined out in KFMAM 1330 and KEESM 1322.4.

Within the context of the case:

1. Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Open the financial data pages by clicking on the + beside Financial from the Task Navigation Bar. Select Income from Task Navigation.

2. On the Income List page, select the Program Type of Medical from the drop-down menu.  

3. Select the appropriate Income Category from the drop-down menu. See KEES Medical Income Values for more information.

4. Click the Add button to navigate to the Income Detail page.

5. Select the consumer receiving the income using the Name drop-down menu.

6. Select the appropriate income type using the Type drop-down menu.  See KEES Medical Income Values for more information. Follow the appropriate subsections below depending on the type of income selected:

1.  

   • Monthly Income

   • Using the Average Calculator

1. 1. • Prospective Budgeting

   2. • Income from Earnings

      • Income from Self-Employment

      • Income from Child/Spousal Support

      • Prior Medical

   3. • Prior Medical Income for Working Healthy

      • Self-Employment Income for Working Healthy and LTC Prior Medical