Benefit Billing Adjustments |
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Clicking on the Benefit Billing Adjustments icon displays the Benefit Billing Adjustments page.
This function allows an authorized user to create a billing adjustment to a benefit plan for an employee. |
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After Division Selection, select the Plan to be adjusted. |
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Once you select the Plan, the system displays a list of all employees in the Plan.
Click 
to view the employee's plan details and enter an adjustment.
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Select a Reason for the Adjustment. |
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Enter the Start Date of the Billing Period. Note Billing Adjustments may be created for any billing period. |
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The default Adjustment Date is the current date. You may enter a different date or select it from the pop-up calendar.
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Enter the amount of the Adjustment in the related text box. |
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Enter the End Date of the Billing Period.
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Click 
to store the Adjustment.
All current adjustments for the Employee are displayed.
The Attachments tab displays a list of adjustments with attachments.
Click 
to display current attachments to a billing
adjustment.
Attachments are maintained as described in My VIP:
To add an attachment to an adjustment, click 
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To view an attachment, click .
To edit the Heading
or Description, click 
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To delete, click 
.
