DI 13050: Expedited Reinstatements
TN 2 (02-06)
A. Policy -24-Month Initial Reinstatement Period (IRP)
The 24-month initial reinstatement period (IRP) begins with the month of reinstatement to SSI and continues until the recipient has 24 payable months (not necessarily consecutive).
Months of eligibility under section 1619(b) count as a payable month toward completing the IRP.
If an entire SSI payment is withheld to recover an overpayment, the month counts as a payable month toward completing the IRP.
Months a payment is not payable (non-payment due to resources, unearned income, etc.) do not count toward the IRP.
After the IRP is completed, the individual is eligible to a new 60-month period in which he or she can request expedited reinstatement if SSI eligibility subsequently terminates due to earned income (or a combination of earned and unearned income).
B. Procedure - Documenting the 24-Month Initial Reinstatement Period
Prepare a DROC if MSSICS record has been established or a SSA-5002, Report of Contact, or annotate the applicable queries in file, and place a remark on the IRMK screen of the DCF (and on the SSR) to document that the IRP has been completed. The documentation must show:
the IRP begin month,
months credited toward the IRP, and
the IRP end month.
NOTE: The latest SSR will normally only contain the payment data related to the recipient for the period after the reinstatement decision was processed. A prior record may contain some payment data for the provisional payment period. All records that are related to the EXR request must be reviewed to determine the IRP.