NY Billing

1. other term for generate (bill)
6. Procedure that used GPACT/REI
7. Transaction used to demand a premium bill
8. Term reason used for GID reason NOT CONVERTING TO INCENTIVE
9. Topic code used for regular cash
10. Checks must be payable to _______
12. Transaction in cs90 that is used to process manual adjustment (member add, contract type change or termination)
14. SSCOR/__ is used to redate term/eff date of members
15. ____ for Regular cash is always 10 days from in house date

1. special msg that avoid bill from being mailed to group
2. Topic Code for XCEL claim review
3. Topic Code (TC) that can be used in XCEL when inquiry was created in error
4. lock box website where payments are verfied
5. process that requires GNT 68
6. Processing that allows for the billing of sub-groups to be contained to one bill under a control group.
11. basic transaction on CS90 that is used to reconcile a bill
13. 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.
16. CS90 screen that is used for searching carrier code