• State-of-the-Art banking software in place to protect client assets and to detect fraud
• Primary liaison with S.S.A.
• Weekly conference call with S.S.A. contact to review any questions or concerns 
• S.S. & S.S.I. Claims
• S.S.I. Reviews
• Continuing Eligibility Reports 
• Disability Update Reports
• Annual Representative Payee Report for S.S.A.
• Work Activity Reports
• Report wages to S.S.A.
• Expedited Reinstatements
• Waivers
• Death Benefit Claims
• Report all address changes, hospitalizations, incarcerations and deaths to S.S.A.
• Massachusetts S.S.P. Living Arrangement Updates
• Pay monthly charges for care (room & board)
• Provide weekly or monthly personal checks
• Process one time check requests and track receipt collection
• Pay bills (cell phone, utilities, pharmacy etc.)
• Provide monthly balances & recommended spend downs to vendor agencies
• Oversight of monthly bank statements for personal community bank accounts
• Create special reports to assist vendors in tracking benefits for charges for care
• Send all annual award letters and any benefit changes letters to vendors
• Provide financial documentation for Massachusetts Health re-determinations
• Provide financial documentation for housing and S.N.A.P. food stamp re-determinations
• Provide direction for pre-paid burials, trusts and A.B.L.E. accounts

** Based on S.N.E.S.A.A.’s business model many of the above services will require assistance of the vendor agencies involved.

How to get started?

Step 1:  Contact Kim Santos, for each new client, by phone 774-365-4441 or email info@snesaa.org.
Step 2:  Fill Out, Sign and Fax or Email S.N.E.S.A.A. the New Client Referral Forms.