When Florida Blue accepts a member with certain medical conditions that were placed on the application by charging an increased premium rate for those conditions for that individual
What is Rate-Up
100
PRCV 10
What is Child Only
100
Original Effective Date
What is 070111
200
Invoice status when a payment has been received and attached to an invoice, but the invoice has not been reconciled
What is 2
200
Manual cash item
What is 51
200
Remove benefit line due to invalid info or effective date change
What is Retro
200
Pg 2 REL 8
What is Foster Child
200
Address Indicator
What is PP
300
Invoice status for payment that has occurred and has reconciled
What is 7
300
automatically generated by the system when payment is less than $5.00
What is 05
300
Binder payment goes here until application is reviewed
What is Corporate Cash Receipts (CCR)
300
Cancel RSN 10
What is Divorced
300
Paid to Date
What is 020111
400
Invoice number used when invoice is mailed directly to the subscriber
What is 9
400
What Ft code is used when: contract has been cancelled, the subscriber has overpaid the premium, and the invoice has reconciled
What is 26
400
Crediting of premiums against an outstanding AR record
What is Reconciliation
400
COM TP 51
What is Under 65, Eligible for Medicare
400
Jane M. Queue's Bithdate
What is 010191
500
What ways can Accounts Receivable be greated
What is batch or on-line
500
Typically used when a Non-APO payment was received, processed and then returned
What is 71
500
Where does you binder payment go until application is reviewed by Underwriting