Difference between revisions of "Generate HP Remittance"
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(Created page with "=='''Overview of HC821'''== Category:Health Care Reports") |
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=='''Overview of HC821'''== | =='''Overview of HC821'''== | ||
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+ | The Generate HC Remittance process generates remittance forms for health care dues, including Health Care policies, dental policies, FSA & HSA contributions. The process generates a report output, the remittance forms, and a text file that can be used to create custom merge forms if desired. The report output includes information such as the remittance number, remitter PIN, remitter name and address, Insured PIN, insured name, policy number(s), coverage, total amount due and date due. To generate the remittance forms: | ||
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+ | * From the DDI-Connect main menu, double-click Health Care | ||
+ | * Double-click Reports | ||
+ | * Double-click 821 - Generate HC Remittance. The parameters screen will launch: | ||
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+ | [[File:HC821.png]] | ||
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+ | The following fields are available on this screen: | ||
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+ | {| class="wikitable" | ||
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+ | ! '''Field''' !! '''Description''' | ||
+ | |- | ||
+ | | '''Generate remittances for amounts due thru''' || Example | ||
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+ | | '''Billing date to print on remittance forms''' || Example | ||
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+ | | '''Due date to assign (optional)''' || Example | ||
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+ | | '''Employer staff position for mailing address''' || Example | ||
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+ | | '''Remitter PIN''' || Example | ||
+ | |- | ||
+ | | Example || Example | ||
+ | |- | ||
+ | | Example || Example | ||
+ | |} | ||
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Revision as of 16:56, 18 April 2013
Overview of HC821
The Generate HC Remittance process generates remittance forms for health care dues, including Health Care policies, dental policies, FSA & HSA contributions. The process generates a report output, the remittance forms, and a text file that can be used to create custom merge forms if desired. The report output includes information such as the remittance number, remitter PIN, remitter name and address, Insured PIN, insured name, policy number(s), coverage, total amount due and date due. To generate the remittance forms:
- From the DDI-Connect main menu, double-click Health Care
- Double-click Reports
- Double-click 821 - Generate HC Remittance. The parameters screen will launch:
The following fields are available on this screen:
Field | Description |
---|---|
Generate remittances for amounts due thru | Example |
Billing date to print on remittance forms | Example |
Due date to assign (optional) | Example |
Employer staff position for mailing address | Example |
Remitter PIN | Example |
Example | Example |
Example | Example |