Billing
Please select
Group ID
Subgroup
Individual
Billing Group
AFA ID
Receipt ID
Unapplied Receipts
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Invoice Details
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Receipt Details
Receipts Transfer
Group ID:
Rider
Group Name:
Rider Corporation
Receipts Transfer
Due Date:
02/01/2017
End Date:
02/28/2017
Invoice Date:
01/15/2017
Invoice Status:
Past Due
F
# of Subscribers:
25
Total Billed:
$883.50
Total Received:
$650.00
Subsidy:
$0.00
Transfer from Account Type
Please select
Suspense
ADVN – Advance Holding
HOLD – Holding
FEE – Fee Contract
MEDICAL – Medical Plan Contract
Include Applied Payments
Entered Amount
Reason Code
None – Clear Selection
R001 – Binder Payment
R002 – Payment Transferred
R003 – Entity Transfer
Available Account Balance:
$0.00
Total Entered:
$0.00
Difference:
$0.00
Line
Receipt ID
Amount
Holding Account
Group ID
Subgroup ID
Subscriber ID
Billing Period
Billing Group
AFA ID
Reason Code
Contract ID
1
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None – Clear Selection
Suspense
Advanced Holding
Holding
None – Clear Selection
R001 – Binder Payment
R002 – Payment Transferred
R003 – Entity Transfer
None – Clear Selection
HMOGOLD – HMO Gold Plan
PPODENT– PPO Dental Plan