Canceling Coverage for Delinquent Payments

Cancel coverage for retirees who have not remitted payments for their premiums in the grace period defined on Benefits Company (BN00.1).

To cancel 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.

    If you select Report Only, the report lists COBRA participants and retirees with outstanding invoices.

    If you select Update, BN175 cancels coverage of COBRA participants and retirees with outstanding invoices and lists the participants and retirees whose coverage was canceled. The stop date of the canceled benefits and the Premium Default field in BN70.2 (Participant Dates) default to the system date.

    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.