Create New Enrollment Manually

Overview

If you don’t have a file to upload for enrollments there are two ways in which you create enrollment for a new employee manually.  The first option is to create a new enrollment and a new Employer Reporting summary record.  The second option is to add a new enrollment to an existing non posted Employer Reporting summary.  Using the ERIC you are also able to correct enrollment errors as long as the status is valid.

 

Before you start:

•     A new employee needs to be enrolled.

•     You do not have an employer reporting file.

 

Option #1: Create new enrollment and new Employer Reporting summary.

Steps:

(1) Navigate to the Employer Reporting section.

(2) Select Enrollment Detail.

(3) The ERIC displays the Enrollment Lookup screen.

(4) Enter in required search information: SSN and system.

(5) Click New button.

(6) The ERIC displays the Enrollment Maintenance screen.

(7) Enter in all required information.

(8) Click Save.

(9) Click Post

 

Option #2

Steps:

(1) Navigate to the Employer Reporting section.

(2) Select Employer Report Summary.

(3) The ERIC displays the Employer Report Summary Lookup screen.

(4) Search for existing Employer Report Summary.

(5) The ERIC displays the search results.

(6) Open desired Employer Summary record.

(7) Open Enrollment Header ID within the Enrollment Information tab.

(8) The ERIC displays the Enrollment Header Maintenance screen.

(9) Click New button in the Enrollment Details tab to add your new enrollment.

(10)         The ERIC displays the Enrollment Maintenance screen.

(11)         Enter in new enrollment information.

(12)         Click Save.

 

What happens next:

•     The new enrollment is saved into the ERIC.

•     The ERIC populates Enrollment Header Information panel.

•     The ERIC checks validations and displays enrollment status:

•     Review – Validations have been executed on the Enrollment record and errors are identified that need to be corrected.

•     Valid – Validations have been executed on the Enrollment record and no errors exist.

•     Void – The Enrollment record has been voided. The voided Enrollment record cannot be used.

•     Posted – The data from the Enrollment is posted and the Person record and Member Account are created / updated.

 

Other Related Information/Notes:

•     The ERIC will display an error if the new enrollment is created with a date of death indicated on the person record.

•     The ERIC will display an warning if a new enrollment is entered for a Working Retiree prior to 90 days from termination of employment date.

•     The ERIC will display an error if a new enrollment record is created for an employee with the same SSN, the same employer, job classification and who does not have a termination date.

•     The ERIC will display ‘Possible SSN matches’ if enrollment of a new person matches at least 5 of the 9 digits of the SSN and date of birth or the last name and at least 5 of the 9 digits of the SSN of someone who already exists in the application.

•     The ERIC will display an error if an enrollment record is created for a new person with the same SSN, the same employer and job classification of an existing person without a termination date.

•     The ERIC will display an error if a new enrollment record is created with the same SSN, same employer and same job classification as an un-posted valid enrollment record that already exists.

•     The ERIC allows users to void an enrollment that is not in a posted or voided status and does not have a ‘ready for payment’ or ‘summary submitted’ flag set to yes.

•     The ERIC will display an error if a job classification is selected and is not allowed for the selected system.

•     The ERIC will display an error is a job classification isn’t selected.

 

Related Topics:

      Definitions

      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

      View Employee Information

      View Employer Plan and Rates

      Create and Maintain Payroll Schedules

      Add Payroll Schedule

      Update a Payroll Schedule

      Create and Maintain Supplemental Insurance

      View Service Purchase Agreement Information

      View Limitations

      View Security Audit

      Update Annual Salary

      Upload Employer Reporting File

      Correcting Errors

      Correcting Detail Record Errors

      Correct and Maintain Enrollment Detail Records via Enrollment Detail

      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

      Create and Maintain Payments

      Batch Processes