Overview:
In this scenario the Employer Reporting file has been processed, Employer Reporting Summary, Enrollment Header, Enrollment Detail information has been created; however, Enrollment Detail records have an error or need to be corrected, and Enrollment Detail records are not in a ‘Void’ or ‘Posted’ status.
Before you start:
Enrollment Detail record has errors or otherwise needs to be updated.
Steps:
(1) Navigate to the Employer Reporting section.
(2) Select Enrollment Detail menu option.
(3) The ERIC displays the Enrollment Detail Lookup screen.
(4) Search for existing Employer Detail Record.
(5) The ERIC displays the search results.
(6) Open desired Employer Detail record.
(7) The ERIC Displays the Enrollment Maintenance screen.
(8) Update any information and/or Address any warning and errors in the Validation Info Panel, update the record.
(9) Click Save.
What happens next:
Once there are no errors the Enrollment Detail record is saved and the status is updated to ‘Valid’.
Related Topics:
•View a Message on the Employer Message Board
•Delete a Message on the Employer Message Board
•Update Employer Demographic Information
•Create a New Address for Employer
•Update Existing Employer Address
•Create New Bank Record for Employer
•Update Existing Employer Bank Information
•Update Employer Contact Information
•Create and Maintain Payroll Schedules
•Create and Maintain Supplemental Insurance
•View Service Purchase Agreement Information
•Create New Enrollment Manually
•Upload Employer Reporting File
•Correcting Detail Record Errors
•Correct and Maintain Demographic Detail Records via Demographic Detail
•Resolving Payroll Detail Errors
•Maintain Employment History Status
•Manually Process Employer Reporting Data
•Process Employer Adjustment File
•Correct Adjustment Detail Records via Adjustment Detail
•Create Adjustment Detail Record