Billing

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  • Entity Overview
  • Invoice Summary
  • Invoice Details
  • Subscriber Roster
  • Billing Requests
  • Delinquency Letters
  • Discretionary Billing Items
  • Billing Entity
  • APTC Status Override
  • Receipt Processing
  • Receipt Summary
  • Receipt Details
  • Receipt Summary
Group ID: REN03     Subscriber: 100000089     Subscriber Name: Jones, Sue  
 

Current Billing Status


Last Billed Date       Net Amount Due   Current Suspense       Processing Status
06/01/2021   $9,000.00   $0.00   Normal Billing
Latest Bill
    Due Date     End Date

Created

         

Approved

         

Considered Past Due in Tolerance

         

With Payments

         

With Manual Allocations

         

Reconciled

         

Multiple Mode

         
 

Billing Eligibility Status


Claim Eligibility Through Date       APTC Extended Grace Period Through Date       Delinquency Auto Term Date       APTC Auto Term Date
03/31/2021   --   --   04/01/2021
   

Billing Processing Status


Last Billing Run Date
03/10/2017
Status Description
  Entity has been processed as a result of a billing request.
Next Scheduled Bill Date
06/28/2021

Billing Type: Computed From Membership, Maintain Details
Grace Period of 15 days
Billing – Quarterly, 1st of the month, Prorate to the next due day, Sync to March
Generate bills on the 20th day
Premium Statement Print ID – INBL – Individual Bill
Stock ID – IN0000000012

Invoice Summary
Last Archived Date:  
Due Date
End Date
Invoice Date
Invoice
Invoice Status
# of Subscribers
Total Billed
Total Received
Subsidy
06/01/2021 06/30/2021 06/28/2021 A00000060 Past Due 1 $1,500.00 $0.00 $0.00
05/01/2021 05/31/2021 06/28/2021 A00000059 Past Due 1 $1,500.00 $0.00 $0.00
04/01/2021 04/30/2021 06/28/2021 A00000058 Past Due 1 $1,500.00 $0.00 $0.00
03/01/2021 03/31/2021 06/28/2021 A00000057 Past Due 1 $1,500.00 $0.00 $0.00
02/01/2021 02/28/2021 06/28/2021 A00000056 Past Due 1 $1,500.00 $0.00 $0.00
01/01/2019 01/31/2021 06/28/2021 A00000055 Past Due 1 $1,500.00 $0.00 $0.00
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