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