N.J. Admin. Code § 8:133-7.4

Current through Register Vol. 56, No. 12, June 17, 2024

Section 8:133-7.4 - Client or non-institutional agent as payee for available client income

(a) The Business Manager's Financial Inquiry form (Appendix G) shall be mailed to the client, the housing provider or outside payee prior to the last week of each month that the client is eligible for and receives Interim Assistance payments. Unless the client is residing within his or her own family or home, a payment voucher for next month's payment shall be attached to the Financial Inquiry form sent to the housing provider.

(b) When the Financial Inquiry Form is returned to the hospital business manager showing additional available income, the business manager shall direct the client and/or payee in writing to make payments from the additional income directly to the housing provider in accordance with the Payee Agreement. Should the client or payee refuse to pay the provider directly, the business manager shall calculate and disburse the proper maintenance payment in accordance with 10:38-4.3(e). The business manager shall further initiate the steps indicated in 10:38-7.6 and 7.7.

Recodified from 10:38-7.4 54 N.J.R. 65(a), effective 1/3/2022