- 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 the lesser of 10% of the monthly benefit amount or $31. For individuals
receiving disability payments and have been determined by SSA to have a drug or alcoholism condition,
the fee is the lesser of 10% or $65. These fees are below the SSA guidelines of $35 and $68
respectively. S.N.E.S.A.A. is able to provide excellent service at reduced rates by subsidizing our clients’
fees through grants, donations and compound interest earned.
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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