NY Billing

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Across
  1. 1. Transaction used to demand a premium bill
  2. 3. other term for generate (bill)
  3. 8. Procedure that used GPACT/REI
  4. 11. Processing that allows for the billing of sub-groups to be contained to one bill under a control group.
  5. 13. ____ for Regular cash is always 10 days from in house date
  6. 15. process that requires GNT 68
Down
  1. 2. Transaction in cs90 that is used to process manual adjustment (member add, contract type change or termination)
  2. 3. special msg that avoid bill from being mailed to group
  3. 4. Topic Code (TC) that can be used in XCEL when inquiry was created in error
  4. 5. XCEL action code that is used to cancel a request from the requestor because EnB would not handle the request from the requestor and it would return the inquiry.
  5. 6. Topic Code for XCEL claim review
  6. 7. Checks must be payable to _______
  7. 8. lock box website where payments are verfied
  8. 9. Term reason used for GID reason NOT CONVERTING TO INCENTIVE
  9. 10. Topic code used for regular cash
  10. 12. SSCOR/__ is used to redate term/eff date of members
  11. 14. CS90 screen that is used for searching carrier code
  12. 15. basic transaction on CS90 that is used to reconcile a bill