Canceling COBRA Coverage for Delinquent Payments

Cancel coverage for COBRA participants who have not remitted payments for their premiums in the grace period defined on Benefits Company (BN00.1) or the initial grace period defined on COBRA Parameters (BN00.2).

To cancel COBRA coverage for delinquent payments

  1. Access Outstanding Invoice Listing (BN175).
  2. In the Parameters section, use the following guidelines to enter field values:
    Report Option

    Select the group for which the report is being run. This is a required field.

    Update

    Select the action you want to perform. It is recommended that you select Report Only to review the report before selecting Update.

  3. Select the Add form function.
  4. Submit the report.