The Premium Invoicing and Payments page is not a standard feature and requires implementation. Groups that are administering retiree invoicing and payment should consider this tool.

A Premium Invoice Report is scheduled to run monthly according to the billing cycle. Once run, a monthly invoice is generated for each member. 

The page shows all payments owed, payments received, and balance forward for the current bill.

Scroll or search for members. Use the plus icon under Actions to add payments. Administrators can enter multiple payments, advance payments, partial payments, etc. Any credit or debit balance will be automatically calculated and carried forward to the next bill.

Action icons:

• View Related Coverage - select the information icon
• View History - with the clock icon
• Generate an individual invoice - with the pdf icon
• Add Payment - using the plus icon

The Generated Files section provides an Excel version of the report for download.

The File Transaction Log, records activity on the page with respect to the files.