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Evaluation of the Ticket to Work Program Initial Evaluation Report

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SSA, and this will substantially delay payment. 5 EN and SVRAs are encouraged by <strong>the</strong><br />

<strong>Program</strong> Manager <strong>to</strong> meet <strong>the</strong> requirements for primary evidence because it will expedite <strong>the</strong><br />

payment process (SSA wants primary evidence because it will be used <strong>to</strong> make decisions<br />

about an individual’s continued eligibility for benefits; secondary evidence is acceptable when<br />

decisions only affect <strong>the</strong> benefit amount). With respect <strong>to</strong> primary earnings evidence, one<br />

issue that <strong>of</strong>ten must be addressed is <strong>the</strong> fact that pay stubs may not contain all <strong>of</strong> <strong>the</strong><br />

information necessary for SSA <strong>to</strong> process <strong>the</strong> claim. The evidentiary requirements differ<br />

depending on <strong>the</strong> program in which <strong>the</strong> beneficiary is entitled (DI and/or SSI) and <strong>the</strong> type<br />

<strong>of</strong> payment claim. For DI, SSA requires information on <strong>the</strong> period in which <strong>the</strong> wages were<br />

earned. For SSI, SSA needs information on <strong>the</strong> date that <strong>the</strong> wages were paid. Also, for all<br />

miles<strong>to</strong>ne payments and for outcome payments after benefits terminate for work or<br />

earnings, SSA requires information about <strong>the</strong> date that <strong>the</strong> wages were earned. These subtle<br />

differences, and <strong>the</strong> fact that employer pay stubs do not always reflect both pieces <strong>of</strong><br />

information, complicate <strong>the</strong> EN payment process even when ENs have been diligent about<br />

collecting <strong>the</strong> earnings information from beneficiaries.<br />

Upon receipt <strong>of</strong> a payment claim, <strong>the</strong> <strong>Program</strong> Manager must inspect <strong>the</strong> claim (ensure<br />

that it complies with primary or secondary evidence <strong>of</strong> earnings requirements) and submit<br />

<strong>the</strong> information electronically <strong>to</strong> SSA. During <strong>the</strong> development <strong>of</strong> TTW, staff approximated<br />

<strong>Program</strong> Manager claim processing time at three and a half hours per claim. According <strong>to</strong><br />

<strong>Program</strong> Manager staff, actual processing time early on was closer <strong>to</strong> eight hours per claim.<br />

At interviews in Oc<strong>to</strong>ber 2002, <strong>Program</strong> Manager staff responsible for processing EN claims<br />

were hoping <strong>to</strong> reduce <strong>the</strong>ir processing time <strong>to</strong> about five hours by <strong>the</strong> following year. This<br />

will be achieved through better education <strong>of</strong> ENs regarding claim requirements and<br />

stabilization <strong>of</strong> <strong>the</strong> process at <strong>the</strong> SSA.<br />

<strong>Program</strong> Manager staff note that <strong>the</strong> payment process was initially slow for several<br />

reasons:<br />

• The first 100 payment claims underwent a full review by SSA. For <strong>the</strong>se 100<br />

payment requests, only SSA could authorize <strong>the</strong> payment. For future payment<br />

requests, <strong>the</strong> <strong>Program</strong> Manager will be able <strong>to</strong> authorize payment.<br />

• The first claims submitted by an EN are generally difficult because <strong>of</strong> <strong>the</strong> EN’s<br />

inexperience with <strong>the</strong> process and lack <strong>of</strong> knowledge <strong>of</strong> SSA’s primary evidence<br />

requirements.<br />

5 Some SVRAs acting as ENs complained that <strong>the</strong>y wanted <strong>to</strong> continue using third-party<br />

reporting information <strong>to</strong> process earnings for <strong>Ticket</strong> clients. SVRAs were initially required<br />

<strong>to</strong> submit <strong>the</strong> same earnings documentation as o<strong>the</strong>r ENs. Later, SSA allowed SVRAs <strong>to</strong><br />

submit third-party earnings information; e.g., from state Unemployment Insurance data, in<br />

lieu <strong>of</strong> pay stubs. However, if SSA must wait for primary evidence <strong>to</strong> become available via<br />

IRS, <strong>the</strong> delay in payment can be up <strong>to</strong> two years.<br />

III: TTW Early Implementation

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