- Develop Initial Budget Plans to Meet the Financial Needs of the Recipient
- Direct Deposit of SSA Entitlement Checks
- Processing Payments and Record Storage of Client Bills
- Maintain Current Records and Notify SSA When Adjustments are Warranted
- Monthly Reconciliations
- Provide Communications with the SSA Recipient, Family, Social Worker and Collaborative
Agencies - Ensure Adherence to Federal Guidelines for Benefit Recipients
- Annual Reporting to the SSA
- Upon Requests, Reports Outlining All Account Activity and Balances
- Report Wage Information to SSA
- Advocate On Clients Behalves for Debt and Bill Reduction
What is the fee for service?
S.N.E.S.A.A.’s monthly fee is $33 or the lesser of 10% of the combined Social Security and SSI monthly
payments. Example: If benefits check is $270, S.N.E.S.A.A.’s monthly fee would be $27. For individuals
receiving disability payments and have been determined by SSA to have a drug or alcoholism condition,
the fee is $65. These fees are below the SSA guidelines of $37 and $72 respectively.
How to get started?
Print, Fill Out, Sign and Fax Us the New Client Referral Forms.
If you have any questions or would like a list of references, please call us at 401-434-2394
or email us info@snessa.org.
| S.N.E.S.A.A. P.O. Box 14596 East Providence, RI 02914 Phone: 401-434-2394 Fax: 401-434-5824 Email: info@snesaa.org |
S.N.E.S.A.A. Representative Payee Services:
| S.N.E.S.A.A. P.O. Box 14596 East Providence, RI 02914 Phone: 401-434-2394 Fax: 401-434-5824 Email: info@snesaa.org |
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