State Group Health
1D Preventive Dental 2A Accident Insurance 2M State Group Life - Basic 2N State Group Life - Supplemental 2O State Group Life - Additional 2P State Group Life - Spouse/Dependent 2Q Individual and Family Life - Employee 2R Individual and Family Life - Spouse/Domestic Partner 2S Individual and Family Life - Children 2T UW Employees, Inc Life 2U University Insurance Association 2V Accidental Death & Dismemberment 3Y Income Continuation Insurance - Early 3Z Income Continuation Insurance AX Not Sufficient Fund Fee
3. Verify benefit premiums by either using the Review Paycheck screen in HRS or the Review Paycheck Query UW_BN_REVIEW_PAYCHECK_PUB in HRS. You may also refer to the Benefits Premiums table.
a. Navigate to: Payroll for North America > Payroll Processing USA > Produce Payroll > Review Paycheck
b. Navigate to: Reporting Tools > Query > Query Viewer
Note: If the employee is making changes to their insurance coverage levels, you will need to adjust the premiums accordingly when creating the manual charge. Please keep in mind the annual premium changes January 1st (i.e 2001 billing period), the ICI premium changes February 1st (i.e. 2002 billing period), and SGL premium changes April 1st (i.e. 2003 billing period).4.Enter the manual charge in the Enter Manual Charges screen in HRS after verifying the premium to be collected. Navigate to: Benefits > Benefits Billing > Calculate and Review Charges > Enter Manual Charge.
Note: The Date Due and Date Overdue automatically fill based on the Billing Period used. Since the charge is being set up late, you will want to manually adjust the dates to the 10th & 11th of the month following.
6. Review the Review Employee Balances screen in HRS to verify the manual charges were set up correctly. Navigate to: Benefits > Benefits Billing > Manage Acct Status and Balances > Review Employee Balances