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Underreporting Threshold Reduction and Limit Reduction occurs for a couple of reasons: 1) Plan Sponsors do not understand the definition of Threshold Reduction, and 2) Plan Sponsors are not reporting the correct Threshold Reduction and Limit Reduction during interim payments.
This section provides an overview and step-by-step instructions for actions and events in Payment History, as well as information on troubleshooting Payment History.
Understand when a Plan Sponsor is required to coordinate individual retiree cost data and what is needed to report cost data.
Learn what you should do if you change Cost Reporter Vendors.
Learn about the seven actions Plan Sponsors can follow when preparing interim payment requests to ensure the Covered Retiree List is properly communicated and retiree information is managed.
Covers information such as how to submit interim costs and an interim payment request.
Covers information such as who should submit cost data and when to coordinate individual retiree cost data.
Covers information such as who may access Payment History and how to access the various Payment History event types.
This section of the User Roles Support Tool details which user roles are involved in the interim payment process.