Generate HP Remittance

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