The Plan Sponsor will make decisions in Payment Setup to determine who will report cost data for each Benefit Option, how the information will be transmitted, and who will request interim payments if the Plan Sponsor has elected an Interim Payment Frequency. Payment Setup requires the assignment of at least one Cost Reporter for every Benefit Option. The following identifies the actions and user roles associated with Payment Setup.
Complete or Change Payment Setup AM AR
The Account Manager and the Authorized Representative may complete or change Payment Setup.